[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 97 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33877 | 137.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 10825 | 35.00 | 2023-02-13 | 71 | 6 | 6 | Actual |
| 18324 | 17.78 | 2023-09-15 | 71 | 3 | 11 | Actual |
| 15705 | 79.00 | 2023-07-16 | 71 | 1 | 5 | Actual |
| 20530 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 13078 | 35.00 | 2023-04-15 | 71 | 6 | 6 | Actual |
| 39209 | 89.06 | 2025-04-15 | 71 | 6 | 12 | Actual |
| 25454 | 10.33 | 2024-04-14 | 71 | 5 | 11 | Actual |
| 36024 | 31.00 | 2025-02-13 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-05-15 | 71 | 6 | 5 | Actual |
| 28479 | 176.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-02-13 | 71 | 1 | 7 | Actual |
| 20950 | 11.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 29463 | 18.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
| 37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
| 37526 | 46.00 | 2025-03-15 | 71 | 6 | 6 | Actual |
| 25486 | 28.42 | 2024-04-14 | 71 | 6 | 11 | Actual |
| 35697 | 42.25 | 2025-01-13 | 71 | 1 | 12 | Actual |
| 37173 | 29.00 | 2025-03-15 | 71 | 7 | 3 | Actual |
| 23420 | 7.14 | 2024-02-13 | 71 | 5 | 11 | Actual |
| 15612 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 26001 | 24.00 | 2024-05-14 | 71 | 1 | 6 | Actual |
| 4041 | 13.00 | 2022-08-15 | 71 | 5 | 6 | Actual |
| 28720 | 15.65 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 33162 | 79.87 | 2024-11-14 | 71 | 6 | 8 | Actual |
| 27769 | 7.14 | 2024-06-14 | 71 | 2 | 12 | Actual |
| 26108 | 17.00 | 2024-05-14 | 71 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-05-14 | 71 | 4 | 11 | Actual |
| 8534 | 29.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 7876 | 60.00 | 2022-12-16 | 71 | 1 | 3 | Budget |
| 14899 | 16.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
| 15739 | 44.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-03-15 | 71 | 6 | 8 | Actual |
| 30503 | 103.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 3384 | 30.00 | 2022-08-15 | 71 | 1 | 3 | Actual |
| 28600 | 110.17 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
| 21740 | 83.00 | 2024-01-13 | 71 | 1 | 4 | Actual |
| 8487 | 20.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 33336 | 60.33 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 4101 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
| 5222 | 41.00 | 2022-09-15 | 71 | 6 | 6 | Actual |
| 10034 | 40.00 | 2023-01-13 | 71 | 6 | 8 | Budget |
| 22901 | 34.00 | 2024-02-13 | 71 | 1 | 6 | Actual |
| 4893 | 49.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
| 35525 | 34.80 | 2025-01-13 | 71 | 2 | 11 | Actual |
| 27420 | 220.78 | 2024-06-14 | 71 | 1 | 8 | Actual |
| 19302 | 3.95 | 2023-10-15 | 71 | 2 | 11 | Actual |
| 8671 | 64.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
| 5304 | 64.00 | 2022-09-15 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2022-08-15 | 71 | 4 | 6 | Budget |
| 9380 | 80.00 | 2023-01-13 | 71 | 6 | 5 | Budget |
| 10824 | 60.00 | 2023-02-13 | 71 | 6 | 6 | Budget |
| 37996 | 44.38 | 2025-03-15 | 71 | 1 | 12 | Actual |
| 8732 | 56.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-04-15 | 71 | 5 | 6 | Budget |
| 8062 | 80.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 12419 | 60.00 | 2023-04-15 | 71 | 6 | 3 | Budget |
| 4693 | 110.00 | 2022-09-15 | 71 | 1 | 4 | Budget |
| 16029 | 104.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-02-13 | 71 | 6 | 8 | Budget |
| 4833 | 64.00 | 2022-09-15 | 71 | 1 | 5 | Actual |
| 16885 | 66.00 | 2023-08-15 | 71 | 3 | 6 | Actual |
| 21951 | 15.00 | 2024-01-13 | 71 | 2 | 6 | Actual |
| 7317 | 59.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 7934 | 24.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
| 16737 | 96.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 33249 | 44.38 | 2024-11-14 | 71 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-03-15 | 71 | 5 | 6 | Actual |
| 27071 | 64.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
| 11151 | 40.48 | 2023-02-13 | 71 | 6 | 8 | Actual |
| 10767 | 17.00 | 2023-02-13 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 28954 | 67.78 | 2024-07-15 | 71 | 6 | 12 | Actual |
| 30348 | 39.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 3573 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 22155 | 78.00 | 2024-01-13 | 71 | 6 | 7 | Actual |
| 27039 | 131.00 | 2024-06-14 | 71 | 1 | 5 | Actual |
| 1007 | 50.00 | 2022-05-15 | 71 | 2 | 8 | Budget |
| 26769 | 81.96 | 2024-05-14 | 71 | 6 | 13 | Actual |
| 22121 | 100.00 | 2024-01-13 | 71 | 1 | 7 | Actual |
| 17556 | 124.00 | 2023-09-15 | 71 | 1 | 3 | Actual |
| 20923 | 44.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
| 14725 | 75.00 | 2023-06-15 | 71 | 1 | 5 | Actual |
| 5072 | 29.00 | 2022-09-15 | 71 | 3 | 6 | Actual |
| 30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
| 5957 | 72.00 | 2022-10-15 | 71 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-05-15 | 71 | 1 | 6 | Budget |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 34665 | 64.41 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 31382 | 193.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 2406 | 15.00 | 2022-07-16 | 71 | 7 | 3 | Actual |
| 22063 | 49.00 | 2024-01-13 | 71 | 6 | 6 | Actual |
| 19800 | 107.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 36468 | 101.00 | 2025-02-13 | 71 | 6 | 7 | Actual |
| 38975 | 34.80 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 34372 | 13.53 | 2024-12-15 | 71 | 2 | 11 | Actual |
| 4320 | 75.32 | 2022-08-15 | 71 | 1 | 8 | Actual |
| 4565 | 50.00 | 2022-09-15 | 71 | 6 | 3 | Budget |
| 21865 | 47.00 | 2024-01-13 | 71 | 6 | 5 | Actual |
| 37201 | 117.00 | 2025-03-15 | 71 | 1 | 4 | Actual |
| 39176 | 22.04 | 2025-04-15 | 71 | 2 | 12 | Actual |
| 31474 | 29.00 | 2024-10-14 | 71 | 7 | 3 | Actual |
| 36702 | 53.95 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 16937 | 22.00 | 2023-08-15 | 71 | 5 | 6 | Actual |
| 19741 | 54.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 12547 | 110.00 | 2023-04-15 | 71 | 1 | 4 | Budget |
| 15049 | 78.00 | 2023-06-15 | 71 | 6 | 7 | Actual |
| 34225 | 128.36 | 2024-12-15 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-03-15 | 71 | 4 | 6 | Actual |
| 4974 | 23.00 | 2022-09-15 | 71 | 1 | 6 | Actual |
| 4564 | 28.00 | 2022-09-15 | 71 | 6 | 3 | Actual |
| 3898 | 23.00 | 2022-08-15 | 71 | 2 | 6 | Actual |
| 29164 | 109.00 | 2024-08-14 | 71 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-03-15 | 71 | 7 | 3 | Budget |
| 24935 | 34.00 | 2024-04-14 | 71 | 1 | 6 | Actual |
| 10673 | 76.00 | 2023-02-13 | 71 | 3 | 6 | Actual |
| 29436 | 39.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
| 2081 | 90.00 | 2022-06-15 | 71 | 1 | 8 | Budget |
| 10300 | 71.00 | 2023-02-13 | 71 | 1 | 4 | Actual |
| 36729 | 44.38 | 2025-02-13 | 71 | 4 | 11 | Actual |
Generated 2025-06-14 04:35:11.476 UTC