[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 92 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39056 | 11.40 | 2025-04-17 | 71 | 5 | 11 | Actual |
| 6814 | 40.00 | 2022-11-17 | 71 | 6 | 3 | Actual |
| 20560 | 8.21 | 2023-11-17 | 71 | 6 | 12 | Actual |
| 734 | 36.00 | 2022-05-17 | 71 | 6 | 6 | Actual |
| 22361 | 22.04 | 2024-01-15 | 71 | 2 | 11 | Actual |
| 20090 | 100.00 | 2023-11-17 | 71 | 1 | 7 | Actual |
| 16969 | 29.00 | 2023-08-17 | 71 | 6 | 6 | Actual |
| 18865 | 25.00 | 2023-10-17 | 71 | 1 | 6 | Actual |
| 23040 | 34.00 | 2024-02-15 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2022-09-17 | 71 | 6 | 6 | Budget |
| 13300 | 107.14 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 8999 | 60.00 | 2023-01-15 | 71 | 1 | 3 | Budget |
| 14281 | 25.23 | 2023-05-17 | 71 | 3 | 11 | Actual |
| 5443 | 90.00 | 2022-09-17 | 71 | 1 | 8 | Budget |
| 27448 | 95.02 | 2024-06-16 | 71 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-01-15 | 71 | 4 | 11 | Actual |
| 17468 | 2.89 | 2023-08-17 | 71 | 2 | 12 | Actual |
| 11619 | 80.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
| 14308 | 19.91 | 2023-05-17 | 71 | 4 | 11 | Actual |
| 39089 | 52.89 | 2025-04-17 | 71 | 6 | 11 | Actual |
| 27919 | 110.03 | 2024-06-16 | 71 | 6 | 13 | Actual |
| 3994 | 31.00 | 2022-08-17 | 71 | 4 | 6 | Actual |
| 17498 | 7.14 | 2023-08-17 | 71 | 6 | 12 | Actual |
| 17768 | 61.00 | 2023-09-17 | 71 | 1 | 5 | Actual |
| 14226 | 22.04 | 2023-05-17 | 71 | 1 | 11 | Actual |
| 24783 | 54.00 | 2024-04-16 | 71 | 6 | 4 | Actual |
| 32389 | 34.59 | 2024-10-16 | 71 | 1 | 13 | Actual |
| 11478 | 90.00 | 2023-03-17 | 71 | 6 | 4 | Budget |
| 23098 | 117.00 | 2024-02-15 | 71 | 1 | 7 | Actual |
| 22928 | 8.00 | 2024-02-15 | 71 | 2 | 6 | Actual |
| 30852 | 296.54 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 23987 | 22.00 | 2024-03-16 | 71 | 4 | 6 | Actual |
| 38323 | 20.00 | 2025-04-17 | 71 | 7 | 3 | Actual |
| 8861 | 50.00 | 2022-12-18 | 71 | 2 | 8 | Budget |
| 17888 | 13.00 | 2023-09-17 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-03-16 | 71 | 7 | 3 | Actual |
| 17590 | 85.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 39268 | 55.64 | 2025-04-17 | 71 | 1 | 13 | Actual |
| 4426 | 50.00 | 2022-08-17 | 71 | 6 | 8 | Budget |
| 21030 | 20.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
| 8812 | 80.00 | 2022-12-18 | 71 | 1 | 8 | Budget |
| 27185 | 75.00 | 2024-06-16 | 71 | 3 | 6 | Actual |
| 29633 | 221.00 | 2024-08-16 | 71 | 1 | 7 | Actual |
| 20710 | 23.00 | 2023-12-18 | 71 | 7 | 3 | Actual |
| 16149 | 82.90 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 8201 | 80.00 | 2022-12-18 | 71 | 1 | 5 | Budget |
| 29072 | 46.87 | 2024-07-17 | 71 | 6 | 13 | Actual |
| 14818 | 34.00 | 2023-06-17 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-01-15 | 71 | 5 | 6 | Actual |
| 33631 | 205.00 | 2024-12-17 | 71 | 1 | 3 | Actual |
| 346 | 90.00 | 2022-05-17 | 71 | 1 | 5 | Budget |
| 4753 | 60.00 | 2022-09-17 | 71 | 6 | 4 | Budget |
| 12090 | 80.00 | 2023-03-17 | 71 | 6 | 7 | Budget |
| 30290 | 68.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2022-09-17 | 71 | 3 | 6 | Budget |
| 29377 | 76.00 | 2024-08-16 | 71 | 6 | 5 | Actual |
| 36846 | 39.06 | 2025-02-15 | 71 | 1 | 12 | Actual |
| 30503 | 103.00 | 2024-09-16 | 71 | 6 | 5 | Actual |
| 2728 | 32.00 | 2022-07-18 | 71 | 1 | 6 | Actual |
| 4181 | 72.00 | 2022-08-17 | 71 | 1 | 7 | Actual |
| 37851 | 51.82 | 2025-03-17 | 71 | 3 | 11 | Actual |
| 37617 | 93.00 | 2025-03-17 | 71 | 6 | 7 | Actual |
| 2976 | 42.00 | 2022-07-18 | 71 | 6 | 6 | Actual |
| 26618 | 6.08 | 2024-05-16 | 71 | 1 | 12 | Actual |
| 33573 | 81.96 | 2024-11-16 | 71 | 6 | 13 | Actual |
| 20738 | 83.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 30589 | 15.00 | 2024-09-16 | 71 | 2 | 6 | Actual |
| 8391 | 26.00 | 2022-12-18 | 71 | 2 | 6 | Actual |
| 7140 | 70.00 | 2022-11-17 | 71 | 6 | 5 | Actual |
| 24514 | 6.08 | 2024-03-16 | 71 | 1 | 12 | Actual |
| 10720 | 29.00 | 2023-02-15 | 71 | 4 | 6 | Actual |
| 29463 | 18.00 | 2024-08-16 | 71 | 2 | 6 | Actual |
| 7736 | 23.81 | 2022-11-17 | 71 | 2 | 8 | Actual |
| 35168 | 32.00 | 2025-01-15 | 71 | 4 | 6 | Actual |
| 16436 | 3.95 | 2023-07-18 | 71 | 2 | 12 | Actual |
| 20652 | 93.00 | 2023-12-18 | 71 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-02-15 | 71 | 4 | 11 | Actual |
| 16317 | 7.14 | 2023-07-18 | 71 | 5 | 11 | Actual |
| 1063 | 49.57 | 2022-05-17 | 71 | 6 | 8 | Actual |
| 8591 | 36.00 | 2022-12-18 | 71 | 6 | 6 | Actual |
| 33276 | 22.04 | 2024-11-16 | 71 | 3 | 11 | Actual |
| 23961 | 30.00 | 2024-03-16 | 71 | 3 | 6 | Actual |
| 9558 | 39.00 | 2023-01-15 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-05-17 | 71 | 1 | 6 | Budget |
| 3247 | 50.00 | 2022-07-18 | 71 | 2 | 8 | Budget |
| 35226 | 48.00 | 2025-01-15 | 71 | 6 | 6 | Actual |
| 8015 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 36344 | 24.00 | 2025-02-15 | 71 | 5 | 6 | Actual |
| 18946 | 29.00 | 2023-10-17 | 71 | 4 | 6 | Actual |
| 24395 | 17.78 | 2024-03-16 | 71 | 4 | 11 | Actual |
| 37115 | 146.00 | 2025-03-17 | 71 | 6 | 3 | Actual |
| 18892 | 18.00 | 2023-10-17 | 71 | 2 | 6 | Actual |
| 26082 | 29.00 | 2024-05-16 | 71 | 4 | 6 | Actual |
| 25572 | 1.82 | 2024-04-16 | 71 | 2 | 12 | Actual |
| 3445 | 50.00 | 2022-08-17 | 71 | 6 | 3 | Budget |
| 10767 | 17.00 | 2023-02-15 | 71 | 5 | 6 | Actual |
| 630 | 39.00 | 2022-05-17 | 71 | 4 | 6 | Actual |
| 29667 | 78.00 | 2024-08-16 | 71 | 6 | 7 | Actual |
| 7469 | 50.00 | 2022-11-17 | 71 | 6 | 6 | Budget |
| 6815 | 50.00 | 2022-11-17 | 71 | 6 | 3 | Budget |
| 25400 | 17.78 | 2024-04-16 | 71 | 3 | 11 | Actual |
| 35875 | 92.48 | 2025-01-15 | 71 | 6 | 13 | Actual |
| 30410 | 152.00 | 2024-09-16 | 71 | 6 | 4 | Actual |
| 37235 | 156.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
| 31688 | 70.00 | 2024-10-16 | 71 | 1 | 6 | Actual |
| 39295 | 103.01 | 2025-04-17 | 71 | 2 | 13 | Actual |
| 7221 | 70.00 | 2022-11-17 | 71 | 1 | 6 | Budget |
| 16236 | 6.08 | 2023-07-18 | 71 | 2 | 11 | Actual |
| 31266 | 27.57 | 2024-09-16 | 71 | 1 | 13 | Actual |
| 33991 | 43.00 | 2024-12-17 | 71 | 3 | 6 | Actual |
| 14104 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 7935 | 50.00 | 2022-12-18 | 71 | 6 | 3 | Budget |
| 8813 | 64.72 | 2022-12-18 | 71 | 1 | 8 | Actual |
| 34043 | 32.00 | 2024-12-17 | 71 | 5 | 6 | Actual |
| 958 | 110.17 | 2022-05-17 | 71 | 1 | 8 | Actual |
| 32297 | 34.80 | 2024-10-16 | 71 | 1 | 12 | Actual |
| 37737 | 158.66 | 2025-03-17 | 71 | 6 | 8 | Actual |
| 31918 | 124.00 | 2024-10-16 | 71 | 6 | 7 | Actual |
| 13499 | 195.00 | 2023-05-17 | 71 | 1 | 3 | Actual |
| 36787 | 65.65 | 2025-02-15 | 71 | 6 | 11 | Actual |
| 27361 | 101.00 | 2024-06-16 | 71 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-01-15 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-17 | 71 | 2 | 8 | Budget |
| 31629 | 122.00 | 2024-10-16 | 71 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-02-15 | 71 | 1 | 7 | Actual |
Generated 2025-06-16 14:28:48.537 UTC