[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 857 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27682 | 39.06 | 2024-06-12 | 71 | 6 | 11 | Actual |
| 21004 | 35.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
| 4753 | 60.00 | 2022-09-13 | 71 | 6 | 4 | Budget |
| 38116 | 62.66 | 2025-03-13 | 71 | 1 | 13 | Actual |
| 23008 | 26.00 | 2024-02-11 | 71 | 5 | 6 | Actual |
| 31324 | 92.48 | 2024-09-12 | 71 | 6 | 13 | Actual |
| 29543 | 21.00 | 2024-08-12 | 71 | 5 | 6 | Actual |
| 26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
| 34453 | 15.65 | 2024-12-13 | 71 | 5 | 11 | Actual |
| 28337 | 80.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
| 35168 | 32.00 | 2025-01-11 | 71 | 4 | 6 | Actual |
| 38385 | 114.00 | 2025-04-13 | 71 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-02-11 | 71 | 2 | 13 | Actual |
| 38947 | 97.57 | 2025-04-13 | 71 | 1 | 11 | Actual |
| 11892 | 12.00 | 2023-03-13 | 71 | 5 | 6 | Actual |
| 20032 | 35.00 | 2023-11-13 | 71 | 6 | 6 | Actual |
| 23933 | 8.00 | 2024-03-12 | 71 | 2 | 6 | Actual |
| 18210 | 82.90 | 2023-09-13 | 71 | 6 | 8 | Actual |
| 21712 | 20.00 | 2024-01-11 | 71 | 7 | 3 | Actual |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 3199 | 90.00 | 2022-07-14 | 71 | 1 | 8 | Budget |
| 33542 | 81.96 | 2024-11-12 | 71 | 2 | 13 | Actual |
| 11418 | 110.00 | 2023-03-13 | 71 | 1 | 4 | Budget |
| 28389 | 24.00 | 2024-07-13 | 71 | 5 | 6 | Actual |
| 20560 | 8.21 | 2023-11-13 | 71 | 6 | 12 | Actual |
| 22388 | 25.23 | 2024-01-11 | 71 | 3 | 11 | Actual |
| 30503 | 103.00 | 2024-09-12 | 71 | 6 | 5 | Actual |
| 13621 | 88.00 | 2023-05-13 | 71 | 1 | 4 | Actual |
| 18652 | 18.00 | 2023-10-13 | 71 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-12-13 | 71 | 7 | 3 | Actual |
| 19474 | 2.89 | 2023-10-13 | 71 | 1 | 12 | Actual |
| 11371 | 30.00 | 2023-03-13 | 71 | 7 | 3 | Budget |
| 22242 | 88.96 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 16558 | 91.00 | 2023-08-13 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2022-11-13 | 71 | 6 | 3 | Budget |
| 13079 | 60.00 | 2023-04-13 | 71 | 6 | 6 | Budget |
| 16830 | 54.00 | 2023-08-13 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-04-13 | 71 | 2 | 8 | Budget |
| 32238 | 65.65 | 2024-10-12 | 71 | 6 | 11 | Actual |
| 26525 | 5.01 | 2024-05-12 | 71 | 5 | 11 | Actual |
| 35725 | 25.23 | 2025-01-11 | 71 | 2 | 12 | Actual |
| 30376 | 123.00 | 2024-09-12 | 71 | 1 | 4 | Actual |
| 19003 | 29.00 | 2023-10-13 | 71 | 6 | 6 | Actual |
| 7364 | 23.00 | 2022-11-13 | 71 | 4 | 6 | Actual |
| 19531 | 6.08 | 2023-10-13 | 71 | 6 | 12 | Actual |
| 4975 | 60.00 | 2022-09-13 | 71 | 1 | 6 | Budget |
| 27185 | 75.00 | 2024-06-12 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-04-13 | 71 | 1 | 4 | Budget |
| 19622 | 114.00 | 2023-11-13 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-06-13 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2022-09-13 | 71 | 7 | 3 | Budget |
| 10767 | 17.00 | 2023-02-11 | 71 | 5 | 6 | Actual |
| 14873 | 60.00 | 2023-06-13 | 71 | 3 | 6 | Actual |
| 10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
| 37387 | 42.00 | 2025-03-13 | 71 | 1 | 6 | Actual |
| 30759 | 136.00 | 2024-09-12 | 71 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-06-13 | 71 | 6 | 6 | Actual |
| 16350 | 25.23 | 2023-07-14 | 71 | 6 | 11 | Actual |
| 15310 | 23.10 | 2023-06-13 | 71 | 4 | 11 | Actual |
| 19383 | 10.33 | 2023-10-13 | 71 | 5 | 11 | Actual |
| 487 | 60.00 | 2022-05-13 | 71 | 1 | 6 | Budget |
| 9057 | 50.00 | 2023-01-11 | 71 | 6 | 3 | Budget |
| 7220 | 35.00 | 2022-11-13 | 71 | 1 | 6 | Actual |
| 13533 | 100.00 | 2023-05-13 | 71 | 6 | 3 | Actual |
| 17916 | 52.00 | 2023-09-13 | 71 | 3 | 6 | Actual |
| 34132 | 221.00 | 2024-12-13 | 71 | 1 | 7 | Actual |
| 22901 | 34.00 | 2024-02-11 | 71 | 1 | 6 | Actual |
| 20618 | 175.00 | 2023-12-14 | 71 | 1 | 3 | Actual |
| 24876 | 61.00 | 2024-04-12 | 71 | 6 | 5 | Actual |
| 14426 | 2.89 | 2023-05-13 | 71 | 2 | 12 | Actual |
| 30793 | 93.00 | 2024-09-12 | 71 | 6 | 7 | Actual |
| 28954 | 67.78 | 2024-07-13 | 71 | 6 | 12 | Actual |
| 4752 | 64.00 | 2022-09-13 | 71 | 6 | 4 | Actual |
| 32125 | 22.04 | 2024-10-12 | 71 | 2 | 11 | Actual |
| 4101 | 60.00 | 2022-08-13 | 71 | 6 | 6 | Budget |
| 2976 | 42.00 | 2022-07-14 | 71 | 6 | 6 | Actual |
| 27887 | 95.99 | 2024-06-12 | 71 | 2 | 13 | Actual |
| 12498 | 30.00 | 2023-04-13 | 71 | 7 | 3 | Budget |
| 2406 | 15.00 | 2022-07-14 | 71 | 7 | 3 | Actual |
| 33101 | 220.78 | 2024-11-12 | 71 | 1 | 8 | Actual |
| 36756 | 15.65 | 2025-02-11 | 71 | 5 | 11 | Actual |
| 26056 | 41.00 | 2024-05-12 | 71 | 3 | 6 | Actual |
| 19708 | 101.00 | 2023-11-13 | 71 | 1 | 4 | Actual |
| 10301 | 110.00 | 2023-02-11 | 71 | 1 | 4 | Budget |
| 18150 | 88.96 | 2023-09-13 | 71 | 1 | 8 | Actual |
| 2510 | 36.00 | 2022-07-14 | 71 | 6 | 4 | Actual |
| 6196 | 70.00 | 2022-10-13 | 71 | 3 | 6 | Budget |
| 22716 | 99.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
| 28572 | 148.05 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 20384 | 14.59 | 2023-11-13 | 71 | 4 | 11 | Actual |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 17268 | 14.59 | 2023-08-13 | 71 | 2 | 11 | Actual |
| 8062 | 80.00 | 2022-12-14 | 71 | 1 | 4 | Budget |
| 4042 | 30.00 | 2022-08-13 | 71 | 5 | 6 | Budget |
| 33303 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
| 22809 | 64.00 | 2024-02-11 | 71 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-10-13 | 71 | 1 | 5 | Actual |
| 14254 | 8.21 | 2023-05-13 | 71 | 2 | 11 | Actual |
| 35579 | 44.38 | 2025-01-11 | 71 | 4 | 11 | Actual |
| 10033 | 38.96 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 15646 | 76.00 | 2023-07-14 | 71 | 6 | 4 | Actual |
| 6617 | 50.00 | 2022-10-13 | 71 | 2 | 8 | Budget |
| 1530 | 70.00 | 2022-06-13 | 71 | 6 | 5 | Budget |
| 5490 | 50.00 | 2022-09-13 | 71 | 2 | 8 | Budget |
| 35638 | 37.99 | 2025-01-11 | 71 | 6 | 11 | Actual |
| 5023 | 40.00 | 2022-09-13 | 71 | 2 | 6 | Budget |
| 15905 | 33.00 | 2023-07-14 | 71 | 5 | 6 | Actual |
| 346 | 90.00 | 2022-05-13 | 71 | 1 | 5 | Budget |
| 18178 | 70.78 | 2023-09-13 | 71 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-11-13 | 71 | 2 | 8 | Actual |
| 2268 | 39.00 | 2022-07-14 | 71 | 1 | 3 | Actual |
| 5770 | 40.00 | 2022-10-13 | 71 | 7 | 3 | Budget |
| 21117 | 104.00 | 2023-12-14 | 71 | 1 | 7 | Actual |
| 33936 | 53.00 | 2024-12-13 | 71 | 1 | 6 | Actual |
| 35552 | 44.38 | 2025-01-11 | 71 | 3 | 11 | Actual |
| 8487 | 20.00 | 2022-12-14 | 71 | 4 | 6 | Actual |
| 16208 | 34.80 | 2023-07-14 | 71 | 1 | 11 | Actual |
| 29928 | 32.67 | 2024-08-12 | 71 | 4 | 11 | Actual |
| 9975 | 54.11 | 2023-01-11 | 71 | 2 | 8 | Actual |
| 24013 | 22.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
| 13160 | 104.00 | 2023-04-13 | 71 | 1 | 7 | Actual |
| 15049 | 78.00 | 2023-06-13 | 71 | 6 | 7 | Actual |
| 26323 | 82.90 | 2024-05-12 | 71 | 2 | 8 | Actual |
Generated 2025-06-12 11:50:35.579 UTC