[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 940 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10496 | 91.00 | 2023-02-12 | 71 | 6 | 5 | Actual |
| 23961 | 30.00 | 2024-03-13 | 71 | 3 | 6 | Actual |
| 25132 | 109.00 | 2024-04-13 | 71 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-04-14 | 71 | 1 | 13 | Actual |
| 8533 | 40.00 | 2022-12-15 | 71 | 5 | 6 | Budget |
| 32626 | 148.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-02-12 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2023-08-14 | 71 | 2 | 12 | Actual |
| 36052 | 247.00 | 2025-02-12 | 71 | 1 | 4 | Actual |
| 5877 | 60.00 | 2022-10-14 | 71 | 6 | 4 | Budget |
| 15402 | 3.95 | 2023-06-14 | 71 | 1 | 12 | Actual |
| 14132 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 16 | 54.00 | 2022-05-14 | 71 | 1 | 3 | Actual |
| 6676 | 50.00 | 2022-10-14 | 71 | 6 | 8 | Budget |
| 15169 | 79.87 | 2023-06-14 | 71 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 16737 | 96.00 | 2023-08-14 | 71 | 1 | 5 | Actual |
| 31827 | 39.00 | 2024-10-13 | 71 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-03-14 | 71 | 7 | 3 | Budget |
| 28834 | 65.65 | 2024-07-14 | 71 | 6 | 11 | Actual |
| 2000 | 70.00 | 2022-06-14 | 71 | 6 | 7 | Budget |
| 12218 | 50.00 | 2023-03-14 | 71 | 2 | 8 | Budget |
| 22242 | 88.96 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 30140 | 46.87 | 2024-08-13 | 71 | 1 | 13 | Actual |
| 6814 | 40.00 | 2022-11-14 | 71 | 6 | 3 | Actual |
| 22031 | 13.00 | 2024-01-12 | 71 | 5 | 6 | Actual |
| 15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 10033 | 38.96 | 2023-01-12 | 71 | 6 | 8 | Actual |
| 33249 | 44.38 | 2024-11-13 | 71 | 2 | 11 | Actual |
| 8261 | 80.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 7269 | 13.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
| 4181 | 72.00 | 2022-08-14 | 71 | 1 | 7 | Actual |
| 23692 | 23.00 | 2024-03-13 | 71 | 7 | 3 | Actual |
| 17916 | 52.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 39089 | 52.89 | 2025-04-14 | 71 | 6 | 11 | Actual |
| 75 | 50.00 | 2022-05-14 | 71 | 6 | 3 | Budget |
| 16149 | 82.90 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 26710 | 27.57 | 2024-05-13 | 71 | 1 | 13 | Actual |
| 18772 | 70.00 | 2023-10-14 | 71 | 1 | 5 | Actual |
| 28363 | 50.00 | 2024-07-14 | 71 | 4 | 6 | Actual |
| 12926 | 51.00 | 2023-04-14 | 71 | 3 | 6 | Actual |
| 13499 | 195.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
| 22388 | 25.23 | 2024-01-12 | 71 | 3 | 11 | Actual |
| 7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 37584 | 124.00 | 2025-03-14 | 71 | 1 | 7 | Actual |
| 25400 | 17.78 | 2024-04-13 | 71 | 3 | 11 | Actual |
| 38888 | 95.02 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 16911 | 30.00 | 2023-08-14 | 71 | 4 | 6 | Actual |
| 3198 | 122.30 | 2022-07-15 | 71 | 1 | 8 | Actual |
| 36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
| 36702 | 53.95 | 2025-02-12 | 71 | 3 | 11 | Actual |
| 28097 | 172.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
| 4645 | 40.00 | 2022-09-14 | 71 | 7 | 3 | Budget |
| 17120 | 99.57 | 2023-08-14 | 71 | 1 | 8 | Actual |
| 26525 | 5.01 | 2024-05-13 | 71 | 5 | 11 | Actual |
| 34606 | 66.72 | 2024-12-14 | 71 | 6 | 12 | Actual |
| 2129 | 50.00 | 2022-06-14 | 71 | 2 | 8 | Budget |
| 20330 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 28774 | 32.67 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 2455 | 110.00 | 2022-07-15 | 71 | 1 | 4 | Budget |
| 1389 | 70.00 | 2022-06-14 | 71 | 6 | 4 | Budget |
| 39029 | 65.65 | 2025-04-14 | 71 | 4 | 11 | Actual |
| 7082 | 80.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 2976 | 42.00 | 2022-07-15 | 71 | 6 | 6 | Actual |
| 26947 | 234.00 | 2024-06-13 | 71 | 1 | 4 | Actual |
| 8998 | 39.00 | 2023-01-12 | 71 | 1 | 3 | Actual |
| 13349 | 50.00 | 2023-04-14 | 71 | 2 | 8 | Budget |
| 3385 | 60.00 | 2022-08-14 | 71 | 1 | 3 | Budget |
| 36787 | 65.65 | 2025-02-12 | 71 | 6 | 11 | Actual |
| 30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
| 5443 | 90.00 | 2022-09-14 | 71 | 1 | 8 | Budget |
| 9508 | 18.00 | 2023-01-12 | 71 | 2 | 6 | Actual |
| 403 | 49.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
| 26234 | 140.00 | 2024-05-13 | 71 | 6 | 7 | Actual |
| 8063 | 60.00 | 2022-12-15 | 71 | 1 | 4 | Actual |
| 20738 | 83.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 9927 | 82.90 | 2023-01-12 | 71 | 1 | 8 | Actual |
| 734 | 36.00 | 2022-05-14 | 71 | 6 | 6 | Actual |
| 22716 | 99.00 | 2024-02-12 | 71 | 1 | 4 | Actual |
| 23098 | 117.00 | 2024-02-12 | 71 | 1 | 7 | Actual |
| 10173 | 60.00 | 2023-02-12 | 71 | 6 | 3 | Budget |
| 25811 | 128.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-03-14 | 71 | 1 | 8 | Actual |
| 9056 | 28.00 | 2023-01-12 | 71 | 6 | 3 | Actual |
| 20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 24013 | 22.00 | 2024-03-13 | 71 | 5 | 6 | Actual |
| 19893 | 29.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 27769 | 7.14 | 2024-06-13 | 71 | 2 | 12 | Actual |
| 18713 | 60.00 | 2023-10-14 | 71 | 6 | 4 | Actual |
| 17268 | 14.59 | 2023-08-14 | 71 | 2 | 11 | Actual |
| 8591 | 36.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
| 16771 | 78.00 | 2023-08-14 | 71 | 6 | 5 | Actual |
| 13891 | 30.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 2407 | 30.00 | 2022-07-15 | 71 | 7 | 3 | Budget |
| 26827 | 98.00 | 2024-06-13 | 71 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-03-14 | 71 | 1 | 13 | Actual |
| 24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 20710 | 23.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 16236 | 6.08 | 2023-07-15 | 71 | 2 | 11 | Actual |
| 29726 | 205.63 | 2024-08-13 | 71 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-10-14 | 71 | 1 | 8 | Budget |
| 10252 | 14.00 | 2023-02-12 | 71 | 7 | 3 | Actual |
| 18057 | 85.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 32812 | 53.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 28389 | 24.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-06-14 | 71 | 3 | 6 | Budget |
| 38478 | 76.00 | 2025-04-14 | 71 | 6 | 5 | Actual |
| 34873 | 29.00 | 2025-01-12 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-05-14 | 71 | 7 | 3 | Budget |
| 22809 | 64.00 | 2024-02-12 | 71 | 1 | 5 | Actual |
| 34074 | 33.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
| 13159 | 100.00 | 2023-04-14 | 71 | 1 | 7 | Budget |
| 3770 | 60.00 | 2022-08-14 | 71 | 6 | 5 | Budget |
| 1282 | 9.00 | 2022-06-14 | 71 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-02-12 | 71 | 6 | 3 | Actual |
| 19329 | 14.59 | 2023-10-14 | 71 | 3 | 11 | Actual |
| 4753 | 60.00 | 2022-09-14 | 71 | 6 | 4 | Budget |
| 33751 | 140.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 18946 | 29.00 | 2023-10-14 | 71 | 4 | 6 | Actual |
| 6617 | 50.00 | 2022-10-14 | 71 | 2 | 8 | Budget |
| 31087 | 52.89 | 2024-09-13 | 71 | 6 | 11 | Actual |
| 1658 | 14.00 | 2022-06-14 | 71 | 2 | 6 | Actual |
| 36292 | 68.00 | 2025-02-12 | 71 | 3 | 6 | Actual |
| 27649 | 17.78 | 2024-06-13 | 71 | 5 | 11 | Actual |
Generated 2025-06-13 21:29:45.578 UTC