[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 91 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19501 | 2.89 | 2023-10-12 | 71 | 2 | 12 | Actual |
| 19154 | 173.81 | 2023-10-12 | 71 | 1 | 8 | Actual |
| 1146 | 50.00 | 2022-06-12 | 71 | 1 | 3 | Actual |
| 31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
| 37937 | 76.29 | 2025-03-12 | 71 | 6 | 11 | Actual |
| 9136 | 30.00 | 2023-01-10 | 71 | 7 | 3 | Budget |
| 19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
| 13749 | 70.00 | 2023-05-12 | 71 | 6 | 5 | Actual |
| 23906 | 60.00 | 2024-03-11 | 71 | 1 | 6 | Actual |
| 37704 | 141.99 | 2025-03-12 | 71 | 2 | 8 | Actual |
| 3714 | 90.00 | 2022-08-12 | 71 | 1 | 5 | Budget |
| 5770 | 40.00 | 2022-10-12 | 71 | 7 | 3 | Budget |
| 17648 | 23.00 | 2023-09-12 | 71 | 7 | 3 | Actual |
| 8391 | 26.00 | 2022-12-13 | 71 | 2 | 6 | Actual |
| 1658 | 14.00 | 2022-06-12 | 71 | 2 | 6 | Actual |
| 26108 | 17.00 | 2024-05-11 | 71 | 5 | 6 | Actual |
| 10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-05-11 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-08-11 | 71 | 1 | 11 | Actual |
| 39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
| 33877 | 137.00 | 2024-12-12 | 71 | 6 | 5 | Actual |
| 5491 | 38.96 | 2022-09-12 | 71 | 2 | 8 | Actual |
| 33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
| 17349 | 3.95 | 2023-08-12 | 71 | 5 | 11 | Actual |
| 22031 | 13.00 | 2024-01-10 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-05-11 | 71 | 2 | 11 | Actual |
| 32506 | 205.00 | 2024-11-11 | 71 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-03-12 | 71 | 5 | 6 | Budget |
| 14254 | 8.21 | 2023-05-12 | 71 | 2 | 11 | Actual |
| 11418 | 110.00 | 2023-03-12 | 71 | 1 | 4 | Budget |
| 39295 | 103.01 | 2025-04-12 | 71 | 2 | 13 | Actual |
| 6146 | 40.00 | 2022-10-12 | 71 | 2 | 6 | Budget |
| 27741 | 66.72 | 2024-06-11 | 71 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 9558 | 39.00 | 2023-01-10 | 71 | 3 | 6 | Actual |
| 38537 | 70.00 | 2025-04-12 | 71 | 1 | 6 | Actual |
| 22063 | 49.00 | 2024-01-10 | 71 | 6 | 6 | Actual |
| 8261 | 80.00 | 2022-12-13 | 71 | 6 | 5 | Budget |
| 9652 | 40.00 | 2023-01-10 | 71 | 5 | 6 | Budget |
| 876 | 70.00 | 2022-05-12 | 71 | 6 | 7 | Budget |
| 817 | 63.00 | 2022-05-12 | 71 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-03-12 | 71 | 6 | 7 | Actual |
| 1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
| 21117 | 104.00 | 2023-12-13 | 71 | 1 | 7 | Actual |
| 4693 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
| 14873 | 60.00 | 2023-06-12 | 71 | 3 | 6 | Actual |
| 21712 | 20.00 | 2024-01-10 | 71 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-03-12 | 71 | 1 | 6 | Budget |
| 22274 | 48.05 | 2024-01-10 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-04-12 | 71 | 2 | 6 | Budget |
| 35697 | 42.25 | 2025-01-10 | 71 | 1 | 12 | Actual |
| 12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
| 37235 | 156.00 | 2025-03-12 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 27420 | 220.78 | 2024-06-11 | 71 | 1 | 8 | Actual |
| 18972 | 11.00 | 2023-10-12 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2022-12-13 | 71 | 6 | 6 | Budget |
| 33042 | 152.00 | 2024-11-11 | 71 | 6 | 7 | Actual |
| 8917 | 23.81 | 2022-12-13 | 71 | 6 | 8 | Actual |
| 30972 | 59.27 | 2024-09-11 | 71 | 1 | 11 | Actual |
| 19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
| 15402 | 3.95 | 2023-06-12 | 71 | 1 | 12 | Actual |
| 27887 | 95.99 | 2024-06-11 | 71 | 2 | 13 | Actual |
| 13160 | 104.00 | 2023-04-12 | 71 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-04-12 | 71 | 6 | 5 | Actual |
| 19589 | 195.00 | 2023-11-12 | 71 | 1 | 3 | Actual |
| 20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
| 13019 | 25.00 | 2023-04-12 | 71 | 5 | 6 | Actual |
| 35966 | 114.00 | 2025-02-10 | 71 | 6 | 3 | Actual |
| 29633 | 221.00 | 2024-08-11 | 71 | 1 | 7 | Actual |
| 32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
| 2826 | 70.00 | 2022-07-13 | 71 | 3 | 6 | Budget |
| 29543 | 21.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-05-12 | 71 | 2 | 8 | Budget |
| 6894 | 30.00 | 2022-11-12 | 71 | 7 | 3 | Budget |
| 8813 | 64.72 | 2022-12-13 | 71 | 1 | 8 | Actual |
| 27860 | 46.87 | 2024-06-11 | 71 | 1 | 13 | Actual |
| 8732 | 56.00 | 2022-12-13 | 71 | 6 | 7 | Actual |
| 17148 | 55.63 | 2023-08-12 | 71 | 2 | 8 | Actual |
| 17240 | 22.04 | 2023-08-12 | 71 | 1 | 11 | Actual |
| 9707 | 50.00 | 2023-01-10 | 71 | 6 | 6 | Budget |
| 13917 | 22.00 | 2023-05-12 | 71 | 5 | 6 | Actual |
| 37328 | 106.00 | 2025-03-12 | 71 | 6 | 5 | Actual |
| 20530 | 2.89 | 2023-11-12 | 71 | 2 | 12 | Actual |
| 14132 | 79.87 | 2023-05-12 | 71 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-04-11 | 71 | 2 | 11 | Actual |
| 10906 | 100.00 | 2023-02-10 | 71 | 1 | 7 | Budget |
| 11093 | 48.05 | 2023-02-10 | 71 | 2 | 8 | Actual |
| 15739 | 44.00 | 2023-07-13 | 71 | 6 | 5 | Actual |
| 37115 | 146.00 | 2025-03-12 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-01-10 | 71 | 7 | 3 | Actual |
| 2000 | 70.00 | 2022-06-12 | 71 | 6 | 7 | Budget |
| 21472 | 23.10 | 2023-12-13 | 71 | 6 | 11 | Actual |
| 34285 | 82.90 | 2024-12-12 | 71 | 6 | 8 | Actual |
| 9605 | 26.00 | 2023-01-10 | 71 | 4 | 6 | Actual |
| 35438 | 79.87 | 2025-01-10 | 71 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-07-13 | 71 | 1 | 6 | Budget |
| 30376 | 123.00 | 2024-09-11 | 71 | 1 | 4 | Actual |
| 1941 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Actual |
| 13593 | 36.00 | 2023-05-12 | 71 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 34017 | 40.00 | 2024-12-12 | 71 | 4 | 6 | Actual |
| 1707 | 59.00 | 2022-06-12 | 71 | 3 | 6 | Actual |
| 27481 | 60.17 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 6017 | 42.00 | 2022-10-12 | 71 | 6 | 5 | Actual |
| 23132 | 104.00 | 2024-02-10 | 71 | 6 | 7 | Actual |
| 2326 | 35.00 | 2022-07-13 | 71 | 6 | 3 | Actual |
| 37414 | 22.00 | 2025-03-12 | 71 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-03-12 | 71 | 1 | 7 | Actual |
| 29491 | 56.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-05-12 | 71 | 6 | 6 | Budget |
| 17027 | 93.00 | 2023-08-12 | 71 | 1 | 7 | Actual |
| 13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 2406 | 15.00 | 2022-07-13 | 71 | 7 | 3 | Actual |
| 34994 | 122.00 | 2025-01-10 | 71 | 1 | 5 | Actual |
| 26140 | 29.00 | 2024-05-11 | 71 | 6 | 6 | Actual |
| 3117 | 35.00 | 2022-07-13 | 71 | 6 | 7 | Actual |
| 12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
| 2080 | 85.93 | 2022-06-12 | 71 | 1 | 8 | Actual |
| 7140 | 70.00 | 2022-11-12 | 71 | 6 | 5 | Actual |
| 18502 | 9.27 | 2023-09-12 | 71 | 6 | 12 | Actual |
| 24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
Generated 2025-06-11 05:05:46.528 UTC