[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 963 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 8063 | 60.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 2326 | 35.00 | 2022-07-06 | 71 | 6 | 3 | Actual |
| 7268 | 40.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 5442 | 96.54 | 2022-09-05 | 71 | 1 | 8 | Actual |
| 22688 | 31.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 25166 | 93.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 36846 | 39.06 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 32238 | 65.65 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 2825 | 39.00 | 2022-07-06 | 71 | 3 | 6 | Actual |
| 17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 8262 | 63.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 7608 | 80.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 39327 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 34723 | 81.96 | 2024-12-05 | 71 | 6 | 13 | Actual |
| 28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 20384 | 14.59 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 6099 | 32.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 3445 | 50.00 | 2022-08-05 | 71 | 6 | 3 | Budget |
| 12089 | 45.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 6616 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 39295 | 103.01 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 6568 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 6289 | 21.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 22809 | 64.00 | 2024-02-03 | 71 | 1 | 5 | Actual |
| 8918 | 40.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 24194 | 160.18 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 24013 | 22.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 35194 | 18.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 12498 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 12219 | 54.11 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 4506 | 44.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
| 4564 | 28.00 | 2022-09-05 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-07-05 | 71 | 6 | 13 | Actual |
| 35638 | 37.99 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 36264 | 14.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 26001 | 24.00 | 2024-05-04 | 71 | 1 | 6 | Actual |
| 3057 | 60.00 | 2022-07-06 | 71 | 1 | 7 | Actual |
| 22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 7364 | 23.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 27481 | 60.17 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 24135 | 70.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 3304 | 50.00 | 2022-07-06 | 71 | 6 | 8 | Budget |
| 32206 | 17.78 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 33573 | 81.96 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 33423 | 8.21 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 16830 | 54.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 12090 | 80.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 9706 | 23.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
| 37387 | 42.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 4693 | 110.00 | 2022-09-05 | 71 | 1 | 4 | Budget |
| 2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
| 38592 | 56.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 3525 | 40.00 | 2022-08-05 | 71 | 7 | 3 | Budget |
| 4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
| 15584 | 31.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 17120 | 99.57 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 34017 | 40.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
| 37023 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 24750 | 88.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 7688 | 107.14 | 2022-11-05 | 71 | 1 | 8 | Actual |
| 11478 | 90.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 23040 | 34.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
| 34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 29787 | 123.81 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 3714 | 90.00 | 2022-08-05 | 71 | 1 | 5 | Budget |
| 32812 | 53.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 16737 | 96.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 22506 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 3384 | 30.00 | 2022-08-05 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
| 14725 | 75.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 26525 | 5.01 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 14759 | 47.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 17268 | 14.59 | 2023-08-05 | 71 | 2 | 11 | Actual |
| 24222 | 99.57 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 346 | 90.00 | 2022-05-05 | 71 | 1 | 5 | Budget |
| 38768 | 71.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 32297 | 34.80 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 34285 | 82.90 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 14340 | 14.59 | 2023-05-05 | 71 | 6 | 11 | Actual |
| 16771 | 78.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 1999 | 56.00 | 2022-06-05 | 71 | 6 | 7 | Actual |
| 4974 | 23.00 | 2022-09-05 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2022-08-05 | 71 | 4 | 6 | Budget |
| 8201 | 80.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 18920 | 39.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 19061 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 9056 | 28.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 19834 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 9557 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 36555 | 107.14 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 9379 | 49.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
| 10824 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 8261 | 80.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 29343 | 106.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 37584 | 124.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 27682 | 39.06 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 7549 | 50.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
| 20090 | 100.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 35552 | 44.38 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 12170 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
Generated 2025-06-05 02:20:35.779 UTC