[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 848 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17349 | 3.95 | 2023-08-06 | 71 | 5 | 11 | Actual |
| 8120 | 80.00 | 2022-12-07 | 71 | 6 | 4 | Budget |
| 24664 | 78.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 32506 | 205.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 31324 | 92.48 | 2024-09-05 | 71 | 6 | 13 | Actual |
| 25811 | 128.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 3246 | 41.99 | 2022-07-07 | 71 | 2 | 8 | Actual |
| 34132 | 221.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 19680 | 52.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 28189 | 122.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-11-06 | 71 | 1 | 5 | Budget |
| 4834 | 90.00 | 2022-09-06 | 71 | 1 | 5 | Budget |
| 27568 | 26.29 | 2024-06-05 | 71 | 2 | 11 | Actual |
| 17468 | 2.89 | 2023-08-06 | 71 | 2 | 12 | Actual |
| 27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 403 | 49.00 | 2022-05-06 | 71 | 6 | 5 | Actual |
| 26525 | 5.01 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 21654 | 78.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 5958 | 90.00 | 2022-10-06 | 71 | 1 | 5 | Budget |
| 18865 | 25.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 6196 | 70.00 | 2022-10-06 | 71 | 3 | 6 | Budget |
| 35226 | 48.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 33456 | 77.36 | 2024-11-05 | 71 | 6 | 12 | Actual |
| 9461 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 35142 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 13301 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 23366 | 19.91 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 14308 | 19.91 | 2023-05-06 | 71 | 4 | 11 | Actual |
| 3444 | 24.00 | 2022-08-06 | 71 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 21210 | 195.02 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 15310 | 23.10 | 2023-06-06 | 71 | 4 | 11 | Actual |
| 23600 | 166.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 37996 | 44.38 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 23040 | 34.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 9787 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 5550 | 43.51 | 2022-09-06 | 71 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 631 | 50.00 | 2022-05-06 | 71 | 4 | 6 | Budget |
| 12828 | 54.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 36906 | 83.74 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 26471 | 22.04 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 27361 | 101.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 22716 | 99.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 10625 | 25.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 30198 | 92.48 | 2024-08-05 | 71 | 6 | 13 | Actual |
| 3714 | 90.00 | 2022-08-06 | 71 | 1 | 5 | Budget |
| 12876 | 18.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 22928 | 8.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 19383 | 10.33 | 2023-10-06 | 71 | 5 | 11 | Actual |
| 26651 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 24254 | 70.78 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 677 | 18.00 | 2022-05-06 | 71 | 5 | 6 | Actual |
| 34225 | 128.36 | 2024-12-06 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 31827 | 39.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2022-12-07 | 71 | 5 | 6 | Budget |
| 21865 | 47.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 30759 | 136.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 9460 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 25074 | 43.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 37023 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 24750 | 88.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 19182 | 95.02 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 5877 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 1658 | 14.00 | 2022-06-06 | 71 | 2 | 6 | Actual |
| 36085 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 8918 | 40.00 | 2022-12-07 | 71 | 6 | 8 | Budget |
| 12030 | 100.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 27622 | 53.95 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 39148 | 48.63 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 1203 | 50.00 | 2022-06-06 | 71 | 6 | 3 | Budget |
| 10495 | 80.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 27481 | 60.17 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 13019 | 25.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 26001 | 24.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 20503 | 2.89 | 2023-11-06 | 71 | 1 | 12 | Actual |
| 12089 | 45.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2022-07-07 | 71 | 4 | 6 | Actual |
| 4692 | 120.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
| 30643 | 32.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 10034 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 2080 | 85.93 | 2022-06-06 | 71 | 1 | 8 | Actual |
| 39209 | 89.06 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 5876 | 42.00 | 2022-10-06 | 71 | 6 | 4 | Actual |
| 15739 | 44.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 13408 | 60.17 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 584 | 70.00 | 2022-05-06 | 71 | 3 | 6 | Budget |
| 33336 | 60.33 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 14547 | 114.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 28692 | 68.85 | 2024-07-06 | 71 | 1 | 11 | Actual |
| 10114 | 57.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 23813 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 8671 | 64.00 | 2022-12-07 | 71 | 1 | 7 | Actual |
| 7736 | 23.81 | 2022-11-06 | 71 | 2 | 8 | Actual |
| 32448 | 64.41 | 2024-10-05 | 71 | 6 | 13 | Actual |
| 24368 | 13.53 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 24422 | 6.08 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 14226 | 22.04 | 2023-05-06 | 71 | 1 | 11 | Actual |
| 11798 | 80.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 19274 | 25.23 | 2023-10-06 | 71 | 1 | 11 | Actual |
| 12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 13219 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 12748 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 33723 | 44.00 | 2024-12-06 | 71 | 7 | 3 | Actual |
| 7268 | 40.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
| 11619 | 80.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 75 | 50.00 | 2022-05-06 | 71 | 6 | 3 | Budget |
| 3118 | 70.00 | 2022-07-07 | 71 | 6 | 7 | Budget |
| 22121 | 100.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 5631 | 60.00 | 2022-10-06 | 71 | 1 | 3 | Budget |
| 14873 | 60.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 29436 | 39.00 | 2024-08-05 | 71 | 1 | 6 | Actual |
| 30081 | 58.21 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-05-06 | 71 | 1 | 5 | Budget |
| 1202 | 28.00 | 2022-06-06 | 71 | 6 | 3 | Actual |
Generated 2025-06-05 18:50:48.628 UTC