[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 952 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2873 | 50.00 | 2022-07-16 | 71 | 4 | 6 | Budget |
| 38231 | 107.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 2454 | 55.00 | 2022-07-16 | 71 | 1 | 4 | Actual |
| 21151 | 104.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
| 3850 | 59.00 | 2022-08-15 | 71 | 1 | 6 | Actual |
| 2080 | 85.93 | 2022-06-15 | 71 | 1 | 8 | Actual |
| 10253 | 30.00 | 2023-02-13 | 71 | 7 | 3 | Budget |
| 14340 | 14.59 | 2023-05-15 | 71 | 6 | 11 | Actual |
| 19920 | 15.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 38444 | 91.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 21832 | 86.00 | 2024-01-13 | 71 | 1 | 5 | Actual |
| 20560 | 8.21 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 12089 | 45.00 | 2023-03-15 | 71 | 6 | 7 | Actual |
| 15015 | 156.00 | 2023-06-15 | 71 | 1 | 7 | Actual |
| 36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 17942 | 22.00 | 2023-09-15 | 71 | 4 | 6 | Actual |
| 14308 | 19.91 | 2023-05-15 | 71 | 4 | 11 | Actual |
| 38057 | 89.06 | 2025-03-15 | 71 | 6 | 12 | Actual |
| 9242 | 72.00 | 2023-01-13 | 71 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
| 30617 | 37.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 31688 | 70.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 1283 | 30.00 | 2022-06-15 | 71 | 7 | 3 | Budget |
| 29901 | 39.06 | 2024-08-14 | 71 | 3 | 11 | Actual |
| 6757 | 60.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 32598 | 29.00 | 2024-11-14 | 71 | 7 | 3 | Actual |
| 35843 | 92.48 | 2025-01-13 | 71 | 2 | 13 | Actual |
| 25783 | 27.00 | 2024-05-14 | 71 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
| 5690 | 32.00 | 2022-10-15 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-06-14 | 71 | 2 | 12 | Actual |
| 35933 | 205.00 | 2025-02-13 | 71 | 1 | 3 | Actual |
| 17322 | 17.78 | 2023-08-15 | 71 | 4 | 11 | Actual |
| 6099 | 32.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
| 26980 | 114.00 | 2024-06-14 | 71 | 6 | 4 | Actual |
| 32719 | 131.00 | 2024-11-14 | 71 | 1 | 5 | Actual |
| 20411 | 13.53 | 2023-11-15 | 71 | 5 | 11 | Actual |
| 16088 | 160.18 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2022-10-15 | 71 | 5 | 6 | Actual |
| 7364 | 23.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 26947 | 234.00 | 2024-06-14 | 71 | 1 | 4 | Actual |
| 36555 | 107.14 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 5819 | 110.00 | 2022-10-15 | 71 | 1 | 4 | Budget |
| 33101 | 220.78 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 33631 | 205.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 21358 | 19.91 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 30759 | 136.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
| 10963 | 80.00 | 2023-02-13 | 71 | 6 | 7 | Budget |
| 32919 | 24.00 | 2024-11-14 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-03-15 | 71 | 4 | 6 | Actual |
| 34017 | 40.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 19622 | 114.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
| 9557 | 80.00 | 2023-01-13 | 71 | 3 | 6 | Budget |
| 27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
| 7081 | 70.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 7140 | 70.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
| 29072 | 46.87 | 2024-07-15 | 71 | 6 | 13 | Actual |
| 4753 | 60.00 | 2022-09-15 | 71 | 6 | 4 | Budget |
| 22121 | 100.00 | 2024-01-13 | 71 | 1 | 7 | Actual |
| 1659 | 30.00 | 2022-06-15 | 71 | 2 | 6 | Budget |
| 25603 | 6.08 | 2024-04-14 | 71 | 6 | 12 | Actual |
| 10172 | 32.00 | 2023-02-13 | 71 | 6 | 3 | Actual |
| 38143 | 92.48 | 2025-03-15 | 71 | 2 | 13 | Actual |
| 5630 | 44.00 | 2022-10-15 | 71 | 1 | 3 | Actual |
| 19215 | 49.57 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-04-14 | 71 | 6 | 11 | Actual |
| 11232 | 80.00 | 2023-03-15 | 71 | 1 | 3 | Budget |
| 32179 | 27.36 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 15343 | 22.04 | 2023-06-15 | 71 | 6 | 11 | Actual |
| 10721 | 60.00 | 2023-02-13 | 71 | 4 | 6 | Budget |
| 18865 | 25.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 34426 | 49.70 | 2024-12-15 | 71 | 4 | 11 | Actual |
| 28633 | 138.96 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-03-15 | 71 | 6 | 5 | Actual |
| 1064 | 50.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
| 38888 | 95.02 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 27860 | 46.87 | 2024-06-14 | 71 | 1 | 13 | Actual |
| 24630 | 175.00 | 2024-04-14 | 71 | 1 | 3 | Actual |
| 4693 | 110.00 | 2022-09-15 | 71 | 1 | 4 | Budget |
| 9652 | 40.00 | 2023-01-13 | 71 | 5 | 6 | Budget |
| 12546 | 85.00 | 2023-04-15 | 71 | 1 | 4 | Actual |
| 20357 | 13.53 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 7935 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
| 678 | 40.00 | 2022-05-15 | 71 | 5 | 6 | Budget |
| 23961 | 30.00 | 2024-03-14 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-03-15 | 71 | 3 | 6 | Budget |
| 30081 | 58.21 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 11290 | 36.00 | 2023-03-15 | 71 | 6 | 3 | Actual |
| 28011 | 122.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 33395 | 28.42 | 2024-11-14 | 71 | 1 | 12 | Actual |
| 35377 | 205.63 | 2025-01-13 | 71 | 1 | 8 | Actual |
| 630 | 39.00 | 2022-05-15 | 71 | 4 | 6 | Actual |
| 37937 | 76.29 | 2025-03-15 | 71 | 6 | 11 | Actual |
| 32330 | 66.72 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 23393 | 23.10 | 2024-02-13 | 71 | 4 | 11 | Actual |
| 23008 | 26.00 | 2024-02-13 | 71 | 5 | 6 | Actual |
| 13499 | 195.00 | 2023-05-15 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 21531 | 6.08 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 32125 | 22.04 | 2024-10-14 | 71 | 2 | 11 | Actual |
| 29874 | 17.78 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 29130 | 176.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-04-14 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-03-15 | 71 | 6 | 8 | Actual |
| 13020 | 40.00 | 2023-04-15 | 71 | 5 | 6 | Budget |
| 18972 | 11.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 22928 | 8.00 | 2024-02-13 | 71 | 2 | 6 | Actual |
| 33844 | 82.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 2872 | 23.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
| 23847 | 53.00 | 2024-03-14 | 71 | 6 | 5 | Actual |
| 36846 | 39.06 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 7608 | 80.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 29928 | 32.67 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 36318 | 55.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-01-13 | 71 | 6 | 12 | Actual |
| 26323 | 82.90 | 2024-05-14 | 71 | 2 | 8 | Actual |
| 6943 | 80.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 37526 | 46.00 | 2025-03-15 | 71 | 6 | 6 | Actual |
| 4320 | 75.32 | 2022-08-15 | 71 | 1 | 8 | Actual |
| 20444 | 23.10 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 38768 | 71.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
| 35405 | 96.54 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2022-06-15 | 71 | 2 | 6 | Actual |
Generated 2025-06-14 09:35:55.060 UTC