[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 863 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2454 | 55.00 | 2022-07-06 | 71 | 1 | 4 | Actual |
| 14725 | 75.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 22031 | 13.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 21563 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 735 | 50.00 | 2022-05-05 | 71 | 6 | 6 | Budget |
| 14957 | 30.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 16263 | 11.40 | 2023-07-06 | 71 | 3 | 11 | Actual |
| 818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
| 38592 | 56.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 6814 | 40.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 3713 | 63.00 | 2022-08-05 | 71 | 1 | 5 | Actual |
| 18411 | 19.91 | 2023-09-05 | 71 | 6 | 11 | Actual |
| 13407 | 50.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 11892 | 12.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
| 25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 33665 | 95.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 23987 | 22.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 4239 | 56.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
| 9975 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 36264 | 14.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 24664 | 78.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 6675 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 32125 | 22.04 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 34692 | 46.87 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 18680 | 59.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 1861 | 50.00 | 2022-06-05 | 71 | 6 | 6 | Budget |
| 14759 | 47.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 5071 | 70.00 | 2022-09-05 | 71 | 3 | 6 | Budget |
| 31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 8534 | 29.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 7317 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 3118 | 70.00 | 2022-07-06 | 71 | 6 | 7 | Budget |
| 12418 | 46.00 | 2023-04-05 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
| 21712 | 20.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 23252 | 88.96 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 21330 | 22.04 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 16678 | 46.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 17999 | 33.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 12688 | 100.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 30589 | 15.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 9056 | 28.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 11560 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 22333 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 12278 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 25074 | 43.00 | 2024-04-04 | 71 | 6 | 6 | Actual |
| 4565 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
| 33515 | 41.60 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 22121 | 100.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 25042 | 18.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 5118 | 20.00 | 2022-09-05 | 71 | 4 | 6 | Actual |
| 4182 | 90.00 | 2022-08-05 | 71 | 1 | 7 | Budget |
| 27071 | 64.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 15256 | 6.08 | 2023-06-05 | 71 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 3303 | 43.51 | 2022-07-06 | 71 | 6 | 8 | Actual |
| 2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
| 34043 | 32.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 27211 | 33.00 | 2024-06-04 | 71 | 4 | 6 | Actual |
| 38323 | 20.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 29377 | 76.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 22901 | 34.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 35933 | 205.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 7364 | 23.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 38173 | 69.67 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 10439 | 100.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 26651 | 6.08 | 2024-05-04 | 71 | 6 | 12 | Actual |
| 11418 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 34344 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
| 29130 | 176.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 29846 | 68.85 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 6568 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 35697 | 42.25 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 21439 | 6.08 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 10359 | 90.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
| 39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 39056 | 11.40 | 2025-04-05 | 71 | 5 | 11 | Actual |
| 21004 | 35.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 38478 | 76.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 7140 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 15905 | 33.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 16937 | 22.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 38644 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 37201 | 117.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 11559 | 100.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 7608 | 80.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 25225 | 108.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 13219 | 80.00 | 2023-04-05 | 71 | 6 | 7 | Budget |
| 13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 13865 | 33.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 22538 | 9.27 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 21979 | 54.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 27157 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 12547 | 110.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
| 21151 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 2648 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
| 23219 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 12877 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 22274 | 48.05 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 9558 | 39.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 26827 | 98.00 | 2024-06-04 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 535 | 30.00 | 2022-05-05 | 71 | 2 | 6 | Budget |
| 27887 | 95.99 | 2024-06-04 | 71 | 2 | 13 | Actual |
| 17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 30617 | 37.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 31688 | 70.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 24368 | 13.53 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 22750 | 46.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 28921 | 10.33 | 2024-07-05 | 71 | 2 | 12 | Actual |
| 13810 | 43.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
| 12748 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 20560 | 8.21 | 2023-11-05 | 71 | 6 | 12 | Actual |
Generated 2025-06-04 11:21:31.011 UTC