[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 90 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 32719 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 38116 | 62.66 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 2648 | 70.00 | 2022-07-08 | 71 | 6 | 5 | Budget |
| 2128 | 49.57 | 2022-06-07 | 71 | 2 | 8 | Actual |
| 31795 | 28.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 15584 | 31.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 30256 | 150.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2022-07-08 | 71 | 1 | 7 | Budget |
| 487 | 60.00 | 2022-05-07 | 71 | 1 | 6 | Budget |
| 15612 | 55.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 38644 | 24.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 3572 | 88.00 | 2022-08-07 | 71 | 1 | 4 | Actual |
| 1203 | 50.00 | 2022-06-07 | 71 | 6 | 3 | Budget |
| 20000 | 15.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
| 18178 | 70.78 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 11419 | 128.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 22809 | 64.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 35579 | 44.38 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 630 | 39.00 | 2022-05-07 | 71 | 4 | 6 | Actual |
| 31977 | 220.78 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 22956 | 66.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-06-06 | 71 | 1 | 13 | Actual |
| 9604 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 29874 | 17.78 | 2024-08-06 | 71 | 2 | 11 | Actual |
| 34606 | 66.72 | 2024-12-07 | 71 | 6 | 12 | Actual |
| 16644 | 63.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 1388 | 48.00 | 2022-06-07 | 71 | 6 | 4 | Actual |
| 18269 | 35.87 | 2023-09-07 | 71 | 1 | 11 | Actual |
| 6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 33303 | 22.04 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 28513 | 100.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 39209 | 89.06 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 9184 | 80.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 34285 | 82.90 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 15283 | 13.53 | 2023-06-07 | 71 | 3 | 11 | Actual |
| 3246 | 41.99 | 2022-07-08 | 71 | 2 | 8 | Actual |
| 4181 | 72.00 | 2022-08-07 | 71 | 1 | 7 | Actual |
| 583 | 35.00 | 2022-05-07 | 71 | 3 | 6 | Actual |
| 21712 | 20.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 4425 | 38.96 | 2022-08-07 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-08 | 71 | 6 | 8 | Budget |
| 27039 | 131.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 29846 | 68.85 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 9323 | 56.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 16911 | 30.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
| 33423 | 8.21 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 28921 | 10.33 | 2024-07-07 | 71 | 2 | 12 | Actual |
| 11093 | 48.05 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 26737 | 57.39 | 2024-05-06 | 71 | 2 | 13 | Actual |
| 19800 | 107.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 19003 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 30198 | 92.48 | 2024-08-06 | 71 | 6 | 13 | Actual |
| 32893 | 45.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 38537 | 70.00 | 2025-04-07 | 71 | 1 | 6 | Actual |
| 16771 | 78.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 26980 | 114.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 4565 | 50.00 | 2022-09-07 | 71 | 6 | 3 | Budget |
| 34486 | 69.91 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 16737 | 96.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
| 16616 | 36.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 32179 | 27.36 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 8063 | 60.00 | 2022-12-08 | 71 | 1 | 4 | Actual |
| 7412 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
| 21531 | 6.08 | 2023-12-08 | 71 | 1 | 12 | Actual |
| 14514 | 109.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 12748 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
| 22388 | 25.23 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 205 | 110.00 | 2022-05-07 | 71 | 1 | 4 | Budget |
| 4893 | 49.00 | 2022-09-07 | 71 | 6 | 5 | Actual |
| 30503 | 103.00 | 2024-09-06 | 71 | 6 | 5 | Actual |
| 33221 | 109.27 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 31324 | 92.48 | 2024-09-06 | 71 | 6 | 13 | Actual |
| 24341 | 11.40 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 5023 | 40.00 | 2022-09-07 | 71 | 2 | 6 | Budget |
| 22242 | 88.96 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 7000 | 56.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 11949 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 8487 | 20.00 | 2022-12-08 | 71 | 4 | 6 | Actual |
| 25225 | 108.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 33665 | 95.00 | 2024-12-07 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 10173 | 60.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 33542 | 81.96 | 2024-11-06 | 71 | 2 | 13 | Actual |
| 9509 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 2511 | 70.00 | 2022-07-08 | 71 | 6 | 4 | Budget |
| 13749 | 70.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 30793 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 35438 | 79.87 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 7549 | 50.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 22155 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 17120 | 99.57 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 2920 | 40.00 | 2022-07-08 | 71 | 5 | 6 | Budget |
| 35318 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 21210 | 195.02 | 2023-12-08 | 71 | 1 | 8 | Actual |
| 14845 | 22.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 22005 | 39.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 35284 | 104.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 15798 | 33.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 34043 | 32.00 | 2024-12-07 | 71 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 26498 | 22.04 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 11748 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 36729 | 44.38 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 20530 | 2.89 | 2023-11-07 | 71 | 2 | 12 | Actual |
| 22214 | 141.99 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 25603 | 6.08 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 15646 | 76.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 17861 | 54.00 | 2023-09-07 | 71 | 1 | 6 | Actual |
| 36906 | 83.74 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 14456 | 6.08 | 2023-05-07 | 71 | 6 | 12 | Actual |
| 6616 | 37.45 | 2022-10-07 | 71 | 2 | 8 | Actual |
| 27595 | 51.82 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 11291 | 60.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
Generated 2025-06-06 13:31:59.124 UTC