[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 930 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1283 | 30.00 | 2022-06-15 | 71 | 7 | 3 | Budget |
| 14426 | 2.89 | 2023-05-15 | 71 | 2 | 12 | Actual |
| 21030 | 20.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 11949 | 60.00 | 2023-03-15 | 71 | 6 | 6 | Budget |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 818 | 90.00 | 2022-05-15 | 71 | 1 | 7 | Budget |
| 12170 | 90.00 | 2023-03-15 | 71 | 1 | 8 | Budget |
| 1530 | 70.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
| 3898 | 23.00 | 2022-08-15 | 71 | 2 | 6 | Actual |
| 8671 | 64.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
| 6756 | 39.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 28309 | 16.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 23987 | 22.00 | 2024-03-14 | 71 | 4 | 6 | Actual |
| 31087 | 52.89 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 9324 | 80.00 | 2023-01-13 | 71 | 1 | 5 | Budget |
| 15526 | 91.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 32005 | 82.90 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 17676 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 7608 | 80.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 30972 | 59.27 | 2024-09-14 | 71 | 1 | 11 | Actual |
| 12418 | 46.00 | 2023-04-15 | 71 | 6 | 3 | Actual |
| 38827 | 179.87 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2022-09-15 | 71 | 4 | 6 | Budget |
| 4239 | 56.00 | 2022-08-15 | 71 | 6 | 7 | Actual |
| 3058 | 90.00 | 2022-07-16 | 71 | 1 | 7 | Budget |
| 37796 | 60.33 | 2025-03-15 | 71 | 1 | 11 | Actual |
| 28572 | 148.05 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 19974 | 19.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 346 | 90.00 | 2022-05-15 | 71 | 1 | 5 | Budget |
| 31324 | 92.48 | 2024-09-14 | 71 | 6 | 13 | Actual |
| 17861 | 54.00 | 2023-09-15 | 71 | 1 | 6 | Actual |
| 22506 | 1.82 | 2024-01-13 | 71 | 1 | 12 | Actual |
| 38385 | 114.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 29543 | 21.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
| 4426 | 50.00 | 2022-08-15 | 71 | 6 | 8 | Budget |
| 39056 | 11.40 | 2025-04-15 | 71 | 5 | 11 | Actual |
| 20950 | 11.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 31054 | 44.38 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 2872 | 23.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
| 24395 | 17.78 | 2024-03-14 | 71 | 4 | 11 | Actual |
| 25166 | 93.00 | 2024-04-14 | 71 | 6 | 7 | Actual |
| 33963 | 10.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 23252 | 88.96 | 2024-02-13 | 71 | 6 | 8 | Actual |
| 14666 | 53.00 | 2023-06-15 | 71 | 6 | 4 | Actual |
| 4100 | 47.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
| 9974 | 50.00 | 2023-01-13 | 71 | 2 | 8 | Budget |
| 15343 | 22.04 | 2023-06-15 | 71 | 6 | 11 | Actual |
| 1999 | 56.00 | 2022-06-15 | 71 | 6 | 7 | Actual |
| 20124 | 62.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 23754 | 51.00 | 2024-03-14 | 71 | 6 | 4 | Actual |
| 16644 | 63.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
| 34692 | 46.87 | 2024-12-15 | 71 | 2 | 13 | Actual |
| 1331 | 110.00 | 2022-06-15 | 71 | 1 | 4 | Budget |
| 37468 | 30.00 | 2025-03-15 | 71 | 4 | 6 | Actual |
| 31416 | 68.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 34665 | 64.41 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 28337 | 80.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-03-15 | 71 | 2 | 12 | Actual |
| 34994 | 122.00 | 2025-01-13 | 71 | 1 | 5 | Actual |
| 22688 | 31.00 | 2024-02-13 | 71 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-05-15 | 71 | 6 | 7 | Actual |
| 6617 | 50.00 | 2022-10-15 | 71 | 2 | 8 | Budget |
| 734 | 36.00 | 2022-05-15 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-04-15 | 71 | 6 | 4 | Budget |
| 262 | 63.00 | 2022-05-15 | 71 | 6 | 4 | Actual |
| 28954 | 67.78 | 2024-07-15 | 71 | 6 | 12 | Actual |
| 24313 | 31.61 | 2024-03-14 | 71 | 1 | 11 | Actual |
| 26558 | 24.16 | 2024-05-14 | 71 | 6 | 11 | Actual |
| 17802 | 68.00 | 2023-09-15 | 71 | 6 | 5 | Actual |
| 20411 | 13.53 | 2023-11-15 | 71 | 5 | 11 | Actual |
| 15169 | 79.87 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 18502 | 9.27 | 2023-09-15 | 71 | 6 | 12 | Actual |
| 8201 | 80.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 17968 | 20.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
| 36965 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
| 38478 | 76.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-02-13 | 71 | 6 | 8 | Budget |
| 17441 | 1.82 | 2023-08-15 | 71 | 1 | 12 | Actual |
| 2647 | 40.00 | 2022-07-16 | 71 | 6 | 5 | Actual |
| 13300 | 107.14 | 2023-04-15 | 71 | 1 | 8 | Actual |
| 16409 | 3.95 | 2023-07-16 | 71 | 1 | 12 | Actual |
| 33009 | 154.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 9927 | 82.90 | 2023-01-13 | 71 | 1 | 8 | Actual |
| 4974 | 23.00 | 2022-09-15 | 71 | 1 | 6 | Actual |
| 24254 | 70.78 | 2024-03-14 | 71 | 6 | 8 | Actual |
| 4752 | 64.00 | 2022-09-15 | 71 | 6 | 4 | Actual |
| 37387 | 42.00 | 2025-03-15 | 71 | 1 | 6 | Actual |
| 2327 | 50.00 | 2022-07-16 | 71 | 6 | 3 | Budget |
| 30880 | 70.78 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 29463 | 18.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
| 10768 | 40.00 | 2023-02-13 | 71 | 5 | 6 | Budget |
| 37617 | 93.00 | 2025-03-15 | 71 | 6 | 7 | Actual |
| 9243 | 80.00 | 2023-01-13 | 71 | 6 | 4 | Budget |
| 7317 | 59.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 10252 | 14.00 | 2023-02-13 | 71 | 7 | 3 | Actual |
| 27420 | 220.78 | 2024-06-14 | 71 | 1 | 8 | Actual |
| 19741 | 54.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 18560 | 145.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 31827 | 39.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 18680 | 59.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-01-13 | 71 | 3 | 6 | Actual |
| 15584 | 31.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
| 33665 | 95.00 | 2024-12-15 | 71 | 6 | 3 | Actual |
| 4506 | 44.00 | 2022-09-15 | 71 | 1 | 3 | Actual |
| 8202 | 56.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 1755 | 50.00 | 2022-06-15 | 71 | 4 | 6 | Budget |
| 19834 | 47.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 32038 | 110.17 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 36318 | 55.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 1330 | 99.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
| 13349 | 50.00 | 2023-04-15 | 71 | 2 | 8 | Budget |
| 31977 | 220.78 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 4181 | 72.00 | 2022-08-15 | 71 | 1 | 7 | Actual |
| 36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 23600 | 166.00 | 2024-03-14 | 71 | 1 | 3 | Actual |
| 958 | 110.17 | 2022-05-15 | 71 | 1 | 8 | Actual |
| 21059 | 25.00 | 2023-12-16 | 71 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-02-13 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
| 7468 | 35.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 27237 | 21.00 | 2024-06-14 | 71 | 5 | 6 | Actual |
| 6017 | 42.00 | 2022-10-15 | 71 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-05-15 | 71 | 6 | 5 | Actual |
| 21210 | 195.02 | 2023-12-16 | 71 | 1 | 8 | Actual |
Generated 2025-06-14 05:36:33.650 UTC