[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 870 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31918 | 124.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 19920 | 15.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 583 | 35.00 | 2022-05-04 | 71 | 3 | 6 | Actual |
| 19680 | 52.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 18680 | 59.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2022-09-04 | 71 | 1 | 8 | Actual |
| 16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
| 29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 10496 | 91.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 4182 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 204 | 99.00 | 2022-05-04 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2023-11-04 | 71 | 5 | 11 | Actual |
| 33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 30759 | 136.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 14340 | 14.59 | 2023-05-04 | 71 | 6 | 11 | Actual |
| 27622 | 53.95 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 3898 | 23.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
| 30793 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 28893 | 58.21 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 817 | 63.00 | 2022-05-04 | 71 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-02-02 | 71 | 6 | 5 | Actual |
| 11232 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
| 37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 28189 | 122.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 37235 | 156.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-06-04 | 71 | 1 | 4 | Budget |
| 12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 11291 | 60.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 28774 | 32.67 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 26001 | 24.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 16208 | 34.80 | 2023-07-05 | 71 | 1 | 11 | Actual |
| 2777 | 30.00 | 2022-07-05 | 71 | 2 | 6 | Budget |
| 32297 | 34.80 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 22688 | 31.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-07-05 | 71 | 5 | 11 | Actual |
| 7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 13349 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 1659 | 30.00 | 2022-06-04 | 71 | 2 | 6 | Budget |
| 10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 23366 | 19.91 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 29463 | 18.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 27769 | 7.14 | 2024-06-03 | 71 | 2 | 12 | Actual |
| 11797 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 23906 | 60.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 36052 | 247.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 36874 | 12.46 | 2025-02-02 | 71 | 2 | 12 | Actual |
| 33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 1860 | 20.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
| 24341 | 11.40 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 8590 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
| 14308 | 19.91 | 2023-05-04 | 71 | 4 | 11 | Actual |
| 8671 | 64.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 10114 | 57.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 17468 | 2.89 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 18091 | 62.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 486 | 31.00 | 2022-05-04 | 71 | 1 | 6 | Actual |
| 33042 | 152.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 18378 | 6.08 | 2023-09-04 | 71 | 5 | 11 | Actual |
| 36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 27327 | 132.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 19531 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 17968 | 20.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 36906 | 83.74 | 2025-02-02 | 71 | 6 | 12 | Actual |
| 9136 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 8998 | 39.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 39209 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
| 25545 | 5.01 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 20618 | 175.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-03-03 | 71 | 2 | 12 | Actual |
| 18652 | 18.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 33844 | 82.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 26947 | 234.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 7736 | 23.81 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 32506 | 205.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 13407 | 50.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 14281 | 25.23 | 2023-05-04 | 71 | 3 | 11 | Actual |
| 10674 | 80.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 20738 | 83.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-05 | 71 | 1 | 8 | Budget |
| 7268 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 26323 | 82.90 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
| 29013 | 55.64 | 2024-07-04 | 71 | 1 | 13 | Actual |
| 21924 | 39.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 24630 | 175.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 1283 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
| 18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 2825 | 39.00 | 2022-07-05 | 71 | 3 | 6 | Actual |
| 35816 | 32.83 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 32812 | 53.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 15739 | 44.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
Generated 2025-06-03 06:01:51.658 UTC