[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 880 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
| 19383 | 10.33 | 2023-10-12 | 71 | 5 | 11 | Actual |
| 32660 | 109.00 | 2024-11-11 | 71 | 6 | 4 | Actual |
| 19329 | 14.59 | 2023-10-12 | 71 | 3 | 11 | Actual |
| 21621 | 109.00 | 2024-01-10 | 71 | 1 | 3 | Actual |
| 11418 | 110.00 | 2023-03-12 | 71 | 1 | 4 | Budget |
| 23634 | 105.00 | 2024-03-11 | 71 | 6 | 3 | Actual |
| 28801 | 9.27 | 2024-07-12 | 71 | 5 | 11 | Actual |
| 34344 | 109.27 | 2024-12-12 | 71 | 1 | 11 | Actual |
| 4181 | 72.00 | 2022-08-12 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-03-12 | 71 | 1 | 7 | Budget |
| 11948 | 53.00 | 2023-03-12 | 71 | 6 | 6 | Actual |
| 2188 | 50.00 | 2022-06-12 | 71 | 6 | 8 | Budget |
| 6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
| 12499 | 13.00 | 2023-04-12 | 71 | 7 | 3 | Actual |
| 11478 | 90.00 | 2023-03-12 | 71 | 6 | 4 | Budget |
| 24222 | 99.57 | 2024-03-11 | 71 | 2 | 8 | Actual |
| 35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
| 20032 | 35.00 | 2023-11-12 | 71 | 6 | 6 | Actual |
| 6018 | 60.00 | 2022-10-12 | 71 | 6 | 5 | Budget |
| 32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
| 16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
| 9557 | 80.00 | 2023-01-10 | 71 | 3 | 6 | Budget |
| 33723 | 44.00 | 2024-12-12 | 71 | 7 | 3 | Actual |
| 10673 | 76.00 | 2023-02-10 | 71 | 3 | 6 | Actual |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 1147 | 70.00 | 2022-06-12 | 71 | 1 | 3 | Budget |
| 10905 | 78.00 | 2023-02-10 | 71 | 1 | 7 | Actual |
| 631 | 50.00 | 2022-05-12 | 71 | 4 | 6 | Budget |
| 21924 | 39.00 | 2024-01-10 | 71 | 1 | 6 | Actual |
| 487 | 60.00 | 2022-05-12 | 71 | 1 | 6 | Budget |
| 9788 | 80.00 | 2023-01-10 | 71 | 1 | 7 | Actual |
| 13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
| 18713 | 60.00 | 2023-10-12 | 71 | 6 | 4 | Actual |
| 33751 | 140.00 | 2024-12-12 | 71 | 1 | 4 | Actual |
| 26919 | 49.00 | 2024-06-11 | 71 | 7 | 3 | Actual |
| 17295 | 22.04 | 2023-08-12 | 71 | 3 | 11 | Actual |
| 36647 | 97.57 | 2025-02-10 | 71 | 1 | 11 | Actual |
| 27448 | 95.02 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 29343 | 106.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
| 24194 | 160.18 | 2024-03-11 | 71 | 1 | 8 | Actual |
| 14818 | 34.00 | 2023-06-12 | 71 | 1 | 6 | Actual |
| 11700 | 68.00 | 2023-03-12 | 71 | 1 | 6 | Actual |
| 15526 | 91.00 | 2023-07-13 | 71 | 6 | 3 | Actual |
| 5549 | 50.00 | 2022-09-12 | 71 | 6 | 8 | Budget |
| 20384 | 14.59 | 2023-11-12 | 71 | 4 | 11 | Actual |
| 25016 | 16.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-03-12 | 71 | 7 | 3 | Actual |
| 9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
| 35966 | 114.00 | 2025-02-10 | 71 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-02-10 | 71 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-03-12 | 71 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-03-12 | 71 | 6 | 3 | Actual |
| 2326 | 35.00 | 2022-07-13 | 71 | 6 | 3 | Actual |
| 31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-04-12 | 71 | 3 | 6 | Actual |
| 26355 | 123.81 | 2024-05-11 | 71 | 6 | 8 | Actual |
| 8999 | 60.00 | 2023-01-10 | 71 | 1 | 3 | Budget |
| 13019 | 25.00 | 2023-04-12 | 71 | 5 | 6 | Actual |
| 34372 | 13.53 | 2024-12-12 | 71 | 2 | 11 | Actual |
| 21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
| 8261 | 80.00 | 2022-12-13 | 71 | 6 | 5 | Budget |
| 7934 | 24.00 | 2022-12-13 | 71 | 6 | 3 | Actual |
| 25545 | 5.01 | 2024-04-11 | 71 | 1 | 12 | Actual |
| 10359 | 90.00 | 2023-02-10 | 71 | 6 | 4 | Budget |
| 2825 | 39.00 | 2022-07-13 | 71 | 3 | 6 | Actual |
| 29491 | 56.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
| 32893 | 45.00 | 2024-11-11 | 71 | 4 | 6 | Actual |
| 16885 | 66.00 | 2023-08-12 | 71 | 3 | 6 | Actual |
| 3714 | 90.00 | 2022-08-12 | 71 | 1 | 5 | Budget |
| 29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
| 19834 | 47.00 | 2023-11-12 | 71 | 6 | 5 | Actual |
| 2511 | 70.00 | 2022-07-13 | 71 | 6 | 4 | Budget |
| 30643 | 32.00 | 2024-09-11 | 71 | 4 | 6 | Actual |
| 4507 | 60.00 | 2022-09-12 | 71 | 1 | 3 | Budget |
| 23933 | 8.00 | 2024-03-11 | 71 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-04-12 | 71 | 1 | 5 | Actual |
| 1860 | 20.00 | 2022-06-12 | 71 | 6 | 6 | Actual |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
| 10496 | 91.00 | 2023-02-10 | 71 | 6 | 5 | Actual |
| 26028 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
| 735 | 50.00 | 2022-05-12 | 71 | 6 | 6 | Budget |
| 34253 | 126.84 | 2024-12-12 | 71 | 2 | 8 | Actual |
| 34723 | 81.96 | 2024-12-12 | 71 | 6 | 13 | Actual |
| 31474 | 29.00 | 2024-10-11 | 71 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-05-12 | 71 | 2 | 11 | Actual |
| 29436 | 39.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
| 25074 | 43.00 | 2024-04-11 | 71 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-04-11 | 71 | 1 | 8 | Actual |
| 4101 | 60.00 | 2022-08-12 | 71 | 6 | 6 | Budget |
| 8390 | 40.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
| 18502 | 9.27 | 2023-09-12 | 71 | 6 | 12 | Actual |
| 14308 | 19.91 | 2023-05-12 | 71 | 4 | 11 | Actual |
| 10252 | 14.00 | 2023-02-10 | 71 | 7 | 3 | Actual |
| 8342 | 70.00 | 2022-12-13 | 71 | 1 | 6 | Budget |
| 38644 | 24.00 | 2025-04-12 | 71 | 5 | 6 | Actual |
| 18680 | 59.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
| 7796 | 40.00 | 2022-11-12 | 71 | 6 | 8 | Budget |
| 7364 | 23.00 | 2022-11-12 | 71 | 4 | 6 | Actual |
| 156 | 9.00 | 2022-05-12 | 71 | 7 | 3 | Actual |
| 36588 | 123.81 | 2025-02-10 | 71 | 6 | 8 | Actual |
| 8063 | 60.00 | 2022-12-13 | 71 | 1 | 4 | Actual |
| 6195 | 65.00 | 2022-10-12 | 71 | 3 | 6 | Actual |
| 17268 | 14.59 | 2023-08-12 | 71 | 2 | 11 | Actual |
| 9846 | 80.00 | 2023-01-10 | 71 | 6 | 7 | Budget |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
| 30617 | 37.00 | 2024-09-11 | 71 | 3 | 6 | Actual |
| 20444 | 23.10 | 2023-11-12 | 71 | 6 | 11 | Actual |
| 7876 | 60.00 | 2022-12-13 | 71 | 1 | 3 | Budget |
| 27481 | 60.17 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 38265 | 127.00 | 2025-04-12 | 71 | 6 | 3 | Actual |
| 32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
| 1707 | 59.00 | 2022-06-12 | 71 | 3 | 6 | Actual |
| 2081 | 90.00 | 2022-06-12 | 71 | 1 | 8 | Budget |
| 9380 | 80.00 | 2023-01-10 | 71 | 6 | 5 | Budget |
| 35377 | 205.63 | 2025-01-10 | 71 | 1 | 8 | Actual |
| 4894 | 60.00 | 2022-09-12 | 71 | 6 | 5 | Budget |
| 11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
| 28011 | 122.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 5443 | 90.00 | 2022-09-12 | 71 | 1 | 8 | Budget |
| 33542 | 81.96 | 2024-11-11 | 71 | 2 | 13 | Actual |
| 24368 | 13.53 | 2024-03-11 | 71 | 3 | 11 | Actual |
Generated 2025-06-12 02:21:00.459 UTC