[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 886 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 10576 | 54.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 33751 | 140.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 16830 | 54.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 8534 | 29.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 30793 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 28479 | 176.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 3524 | 9.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 33542 | 81.96 | 2024-11-03 | 71 | 2 | 13 | Actual |
| 25074 | 43.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 22274 | 48.05 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 14666 | 53.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 28692 | 68.85 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 11844 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 4100 | 47.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 11479 | 93.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 875 | 49.00 | 2022-05-04 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
| 27595 | 51.82 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 630 | 39.00 | 2022-05-04 | 71 | 4 | 6 | Actual |
| 17709 | 68.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 6815 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 7796 | 40.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 6427 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 18269 | 35.87 | 2023-09-04 | 71 | 1 | 11 | Actual |
| 28421 | 49.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 11152 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 13079 | 60.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
| 36144 | 158.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 34426 | 49.70 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 33573 | 81.96 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
| 33631 | 205.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 9243 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 6676 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 11233 | 76.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 23339 | 15.65 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 37526 | 46.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 30852 | 296.54 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-05-04 | 71 | 1 | 4 | Budget |
| 25689 | 137.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 4894 | 60.00 | 2022-09-04 | 71 | 6 | 5 | Budget |
| 30913 | 141.99 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 8262 | 63.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 28389 | 24.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 34166 | 128.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 2826 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
| 4426 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 38734 | 104.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 5072 | 29.00 | 2022-09-04 | 71 | 3 | 6 | Actual |
| 19215 | 49.57 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 29667 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 30880 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 20652 | 93.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 11620 | 52.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 346 | 90.00 | 2022-05-04 | 71 | 1 | 5 | Budget |
| 35525 | 34.80 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 5631 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 16149 | 82.90 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 15705 | 79.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 38143 | 92.48 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 9056 | 28.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 17802 | 68.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 3714 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
| 3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
| 5876 | 42.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 31000 | 17.78 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
| 1146 | 50.00 | 2022-06-04 | 71 | 1 | 3 | Actual |
| 32867 | 48.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 5165 | 13.00 | 2022-09-04 | 71 | 5 | 6 | Actual |
| 6146 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 17999 | 33.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 3851 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
| 74 | 32.00 | 2022-05-04 | 71 | 6 | 3 | Actual |
| 3770 | 60.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
| 15343 | 22.04 | 2023-06-04 | 71 | 6 | 11 | Actual |
| 3247 | 50.00 | 2022-07-05 | 71 | 2 | 8 | Budget |
| 14845 | 22.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 22956 | 66.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 9974 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
Generated 2025-06-03 17:35:08.215 UTC