[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12546 | 85.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 1658 | 14.00 | 2022-06-06 | 71 | 2 | 6 | Actual |
| 23754 | 51.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 25603 | 6.08 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 22121 | 100.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 34573 | 28.42 | 2024-12-06 | 71 | 2 | 12 | Actual |
| 13593 | 36.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 16524 | 136.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 20864 | 88.00 | 2023-12-07 | 71 | 6 | 5 | Actual |
| 10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 10033 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 18680 | 59.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
| 36527 | 248.06 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 25074 | 43.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
| 31629 | 122.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 4565 | 50.00 | 2022-09-06 | 71 | 6 | 3 | Budget |
| 23511 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 36675 | 44.38 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 6242 | 23.00 | 2022-10-06 | 71 | 4 | 6 | Actual |
| 1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
| 21740 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 4240 | 70.00 | 2022-08-06 | 71 | 6 | 7 | Budget |
| 32626 | 148.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
| 12499 | 13.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 15853 | 30.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 6675 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 15256 | 6.08 | 2023-06-06 | 71 | 2 | 11 | Actual |
| 30469 | 114.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 23219 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 26028 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 1147 | 70.00 | 2022-06-06 | 71 | 1 | 3 | Budget |
| 13219 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 19589 | 195.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 11845 | 60.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 11797 | 76.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 11559 | 100.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 31827 | 39.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 4692 | 120.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
| 17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 30913 | 141.99 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2022-08-06 | 71 | 1 | 3 | Actual |
| 3994 | 31.00 | 2022-08-06 | 71 | 4 | 6 | Actual |
| 33631 | 205.00 | 2024-12-06 | 71 | 1 | 3 | Actual |
| 7795 | 28.35 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 9137 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 10358 | 54.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
| 37468 | 30.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 29667 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 16149 | 82.90 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 37023 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 2510 | 36.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
| 5819 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 12877 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 21238 | 79.87 | 2023-12-07 | 71 | 2 | 8 | Actual |
| 23366 | 19.91 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 29130 | 176.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 22688 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 39327 | 69.67 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 33276 | 22.04 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 12030 | 100.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 37704 | 141.99 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 24102 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-05-06 | 71 | 6 | 3 | Budget |
| 17802 | 68.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 1146 | 50.00 | 2022-06-06 | 71 | 1 | 3 | Actual |
| 20032 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 31715 | 18.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
| 38855 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 16678 | 46.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 33303 | 22.04 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 34815 | 137.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 19531 | 6.08 | 2023-10-06 | 71 | 6 | 12 | Actual |
| 36756 | 15.65 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 31207 | 99.70 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 12748 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 8812 | 80.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
| 8201 | 80.00 | 2022-12-07 | 71 | 1 | 5 | Budget |
| 34453 | 15.65 | 2024-12-06 | 71 | 5 | 11 | Actual |
| 14165 | 88.96 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 6894 | 30.00 | 2022-11-06 | 71 | 7 | 3 | Budget |
| 35697 | 42.25 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 7468 | 35.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
| 18972 | 11.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 12418 | 46.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 19302 | 3.95 | 2023-10-06 | 71 | 2 | 11 | Actual |
| 8261 | 80.00 | 2022-12-07 | 71 | 6 | 5 | Budget |
| 10906 | 100.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 6757 | 60.00 | 2022-11-06 | 71 | 1 | 3 | Budget |
| 23452 | 29.48 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 32951 | 46.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 6895 | 8.00 | 2022-11-06 | 71 | 7 | 3 | Actual |
| 29961 | 65.65 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 26827 | 98.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 35552 | 44.38 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 15108 | 108.66 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 28223 | 106.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 1007 | 50.00 | 2022-05-06 | 71 | 2 | 8 | Budget |
| 27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 29164 | 109.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 28600 | 110.17 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 20357 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
| 30290 | 68.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 32330 | 66.72 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 22214 | 141.99 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 7081 | 70.00 | 2022-11-06 | 71 | 1 | 5 | Actual |
| 20503 | 2.89 | 2023-11-06 | 71 | 1 | 12 | Actual |
| 10253 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 33336 | 60.33 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 34426 | 49.70 | 2024-12-06 | 71 | 4 | 11 | Actual |
| 876 | 70.00 | 2022-05-06 | 71 | 6 | 7 | Budget |
Generated 2025-06-05 18:12:01.535 UTC