[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 873 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 3898 | 23.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
| 21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 15853 | 30.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
| 1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
| 3199 | 90.00 | 2022-07-05 | 71 | 1 | 8 | Budget |
| 535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
| 21654 | 78.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 16436 | 3.95 | 2023-07-05 | 71 | 2 | 12 | Actual |
| 30793 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 24572 | 3.95 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
| 7317 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 37294 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 16616 | 36.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
| 29961 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 4564 | 28.00 | 2022-09-04 | 71 | 6 | 3 | Actual |
| 16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
| 74 | 32.00 | 2022-05-04 | 71 | 6 | 3 | Actual |
| 10721 | 60.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 13079 | 60.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
| 18560 | 145.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 31324 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 15015 | 156.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 12606 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 27269 | 54.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 5118 | 20.00 | 2022-09-04 | 71 | 4 | 6 | Actual |
| 5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 32893 | 45.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 10301 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
| 32540 | 76.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 32753 | 152.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 16771 | 78.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 17590 | 85.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 33631 | 205.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 18920 | 39.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 487 | 60.00 | 2022-05-04 | 71 | 1 | 6 | Budget |
| 14104 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 38173 | 69.67 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 20864 | 88.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 17942 | 22.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 4833 | 64.00 | 2022-09-04 | 71 | 1 | 5 | Actual |
| 18269 | 35.87 | 2023-09-04 | 71 | 1 | 11 | Actual |
| 18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
| 16857 | 16.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 10495 | 80.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
| 5818 | 60.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 30643 | 32.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 11949 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 8390 | 40.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 18892 | 18.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 5165 | 13.00 | 2022-09-04 | 71 | 5 | 6 | Actual |
| 21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 31918 | 124.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 27568 | 26.29 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 3247 | 50.00 | 2022-07-05 | 71 | 2 | 8 | Budget |
| 9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
| 24341 | 11.40 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 35087 | 32.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 8590 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 28130 | 93.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 5550 | 43.51 | 2022-09-04 | 71 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 38116 | 62.66 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 31293 | 46.87 | 2024-09-03 | 71 | 2 | 13 | Actual |
| 4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 20738 | 83.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 1999 | 56.00 | 2022-06-04 | 71 | 6 | 7 | Actual |
| 34486 | 69.91 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 2268 | 39.00 | 2022-07-05 | 71 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 22596 | 156.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 20652 | 93.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 27860 | 46.87 | 2024-06-03 | 71 | 1 | 13 | Actual |
| 7082 | 80.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 25723 | 89.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 4042 | 30.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
| 28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 17768 | 61.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 29072 | 46.87 | 2024-07-04 | 71 | 6 | 13 | Actual |
| 9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 34606 | 66.72 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
| 33665 | 95.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 28337 | 80.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 3769 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
| 8062 | 80.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
| 21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 34166 | 128.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 35318 | 101.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
Generated 2025-06-03 05:40:00.520 UTC