[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 94 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 818 | 90.00 | 2022-05-06 | 71 | 1 | 7 | Budget |
| 23219 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 11620 | 52.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 10359 | 90.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 29040 | 138.10 | 2024-07-06 | 71 | 2 | 13 | Actual |
| 6289 | 21.00 | 2022-10-06 | 71 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 7411 | 12.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
| 35875 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 9461 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 35697 | 42.25 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 8486 | 40.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 34723 | 81.96 | 2024-12-06 | 71 | 6 | 13 | Actual |
| 13159 | 100.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 28421 | 49.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 19003 | 29.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 34873 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 6243 | 40.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
| 20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-06-06 | 71 | 1 | 6 | Budget |
| 11290 | 36.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2023-11-06 | 71 | 6 | 11 | Actual |
| 8731 | 80.00 | 2022-12-07 | 71 | 6 | 7 | Budget |
| 26861 | 117.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 32867 | 48.00 | 2024-11-05 | 71 | 3 | 6 | Actual |
| 26980 | 114.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 23132 | 104.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 37996 | 44.38 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 3573 | 110.00 | 2022-08-06 | 71 | 1 | 4 | Budget |
| 16088 | 160.18 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 6098 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
| 6196 | 70.00 | 2022-10-06 | 71 | 3 | 6 | Budget |
| 11233 | 76.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 34043 | 32.00 | 2024-12-06 | 71 | 5 | 6 | Actual |
| 35194 | 18.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 1754 | 32.00 | 2022-06-06 | 71 | 4 | 6 | Actual |
| 15853 | 30.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 39327 | 69.67 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 8121 | 42.00 | 2022-12-07 | 71 | 6 | 4 | Actual |
| 7877 | 44.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
| 5549 | 50.00 | 2022-09-06 | 71 | 6 | 8 | Budget |
| 29543 | 21.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 11892 | 12.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 34606 | 66.72 | 2024-12-06 | 71 | 6 | 12 | Actual |
| 35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 35226 | 48.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 3247 | 50.00 | 2022-07-07 | 71 | 2 | 8 | Budget |
| 4565 | 50.00 | 2022-09-06 | 71 | 6 | 3 | Budget |
| 7220 | 35.00 | 2022-11-06 | 71 | 1 | 6 | Actual |
| 31054 | 44.38 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 13749 | 70.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 12973 | 60.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 36874 | 12.46 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 10172 | 32.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 37878 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 39089 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 12926 | 51.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 29377 | 76.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 38947 | 97.57 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
| 22596 | 156.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 20183 | 158.66 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 30643 | 32.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 3769 | 40.00 | 2022-08-06 | 71 | 6 | 5 | Actual |
| 35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 18560 | 145.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 32448 | 64.41 | 2024-10-05 | 71 | 6 | 13 | Actual |
| 27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 12972 | 35.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 1146 | 50.00 | 2022-06-06 | 71 | 1 | 3 | Actual |
| 875 | 49.00 | 2022-05-06 | 71 | 6 | 7 | Actual |
| 13078 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 35028 | 90.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 34253 | 126.84 | 2024-12-06 | 71 | 2 | 8 | Actual |
| 11949 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 24341 | 11.40 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 21151 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
| 20357 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
| 36085 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 21740 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 630 | 39.00 | 2022-05-06 | 71 | 4 | 6 | Actual |
| 28223 | 106.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 23339 | 15.65 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 34074 | 33.00 | 2024-12-06 | 71 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 36992 | 73.18 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 16737 | 96.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 24102 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 30913 | 141.99 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-05-06 | 71 | 6 | 6 | Actual |
| 3632 | 35.00 | 2022-08-06 | 71 | 6 | 4 | Actual |
| 32206 | 17.78 | 2024-10-05 | 71 | 5 | 11 | Actual |
| 6146 | 40.00 | 2022-10-06 | 71 | 2 | 6 | Budget |
| 32097 | 69.91 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 3851 | 60.00 | 2022-08-06 | 71 | 1 | 6 | Budget |
| 34486 | 69.91 | 2024-12-06 | 71 | 6 | 11 | Actual |
| 26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 30256 | 150.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 10905 | 78.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 33844 | 82.00 | 2024-12-06 | 71 | 1 | 5 | Actual |
| 32626 | 148.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
| 9557 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 9184 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 37494 | 28.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 34901 | 163.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 75 | 50.00 | 2022-05-06 | 71 | 6 | 3 | Budget |
| 24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 21330 | 22.04 | 2023-12-07 | 71 | 1 | 11 | Actual |
| 15526 | 91.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 37676 | 166.24 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 16857 | 16.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 25723 | 89.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
Generated 2025-06-05 15:40:45.473 UTC