[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 921 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34935 | 135.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 9707 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 35087 | 32.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 11290 | 36.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 32005 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
| 33877 | 137.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 23906 | 60.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 34692 | 46.87 | 2024-12-07 | 71 | 2 | 13 | Actual |
| 346 | 90.00 | 2022-05-07 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 1282 | 9.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
| 33101 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 7876 | 60.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 1529 | 60.00 | 2022-06-07 | 71 | 6 | 5 | Actual |
| 7549 | 50.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
| 29343 | 106.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 34486 | 69.91 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 26710 | 27.57 | 2024-05-06 | 71 | 1 | 13 | Actual |
| 22928 | 8.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 26295 | 166.24 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 32097 | 69.91 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 35028 | 90.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 11700 | 68.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 5771 | 16.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 16409 | 3.95 | 2023-07-08 | 71 | 1 | 12 | Actual |
| 6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 11749 | 30.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 26827 | 98.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 23542 | 6.08 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 27540 | 87.99 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 16857 | 16.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 20032 | 35.00 | 2023-11-07 | 71 | 6 | 6 | Actual |
| 31293 | 46.87 | 2024-09-06 | 71 | 2 | 13 | Actual |
| 10252 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 12687 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 27269 | 54.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 25454 | 10.33 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 8343 | 53.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 10721 | 60.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 14340 | 14.59 | 2023-05-07 | 71 | 6 | 11 | Actual |
| 32152 | 27.36 | 2024-10-06 | 71 | 3 | 11 | Actual |
| 13715 | 86.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 25373 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 26001 | 24.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 26471 | 22.04 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 27448 | 95.02 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 19680 | 52.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 20124 | 62.00 | 2023-11-07 | 71 | 6 | 7 | Actual |
| 14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
| 3247 | 50.00 | 2022-07-08 | 71 | 2 | 8 | Budget |
| 10439 | 100.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 28479 | 176.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 29463 | 18.00 | 2024-08-06 | 71 | 2 | 6 | Actual |
| 1389 | 70.00 | 2022-06-07 | 71 | 6 | 4 | Budget |
| 19329 | 14.59 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 26525 | 5.01 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 2872 | 23.00 | 2022-07-08 | 71 | 4 | 6 | Actual |
| 9323 | 56.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 26861 | 117.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 16350 | 25.23 | 2023-07-08 | 71 | 6 | 11 | Actual |
| 2592 | 90.00 | 2022-07-08 | 71 | 1 | 5 | Budget |
| 32867 | 48.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 34901 | 163.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
| 12926 | 51.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 26355 | 123.81 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 2269 | 70.00 | 2022-07-08 | 71 | 1 | 3 | Budget |
| 28921 | 10.33 | 2024-07-07 | 71 | 2 | 12 | Actual |
| 29013 | 55.64 | 2024-07-07 | 71 | 1 | 13 | Actual |
| 5690 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 9557 | 80.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 21712 | 20.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 25486 | 28.42 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 32919 | 24.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 38323 | 20.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 31977 | 220.78 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 18057 | 85.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 34781 | 150.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 630 | 39.00 | 2022-05-07 | 71 | 4 | 6 | Actual |
| 15256 | 6.08 | 2023-06-07 | 71 | 2 | 11 | Actual |
| 10301 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 15526 | 91.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 20302 | 39.06 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 20831 | 88.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 7269 | 13.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 29222 | 29.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 3303 | 43.51 | 2022-07-08 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
| 4100 | 47.00 | 2022-08-07 | 71 | 6 | 6 | Actual |
| 875 | 49.00 | 2022-05-07 | 71 | 6 | 7 | Actual |
| 26919 | 49.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 6814 | 40.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 1469 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Actual |
| 34132 | 221.00 | 2024-12-07 | 71 | 1 | 7 | Actual |
| 33456 | 77.36 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 22388 | 25.23 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 28600 | 110.17 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 16644 | 63.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
| 11748 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 1610 | 47.00 | 2022-06-07 | 71 | 1 | 6 | Actual |
| 9787 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 11093 | 48.05 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 4239 | 56.00 | 2022-08-07 | 71 | 6 | 7 | Actual |
| 29284 | 114.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
| 8861 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 26980 | 114.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 8812 | 80.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 33129 | 82.90 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 6815 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 13348 | 55.63 | 2023-04-07 | 71 | 2 | 8 | Actual |
Generated 2025-06-07 02:06:21.751 UTC