[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 970 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33162 | 79.87 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 3898 | 23.00 | 2022-08-14 | 71 | 2 | 6 | Actual |
| 34606 | 66.72 | 2024-12-14 | 71 | 6 | 12 | Actual |
| 3444 | 24.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
| 23987 | 22.00 | 2024-03-13 | 71 | 4 | 6 | Actual |
| 24395 | 17.78 | 2024-03-13 | 71 | 4 | 11 | Actual |
| 11701 | 80.00 | 2023-03-14 | 71 | 1 | 6 | Budget |
| 26558 | 24.16 | 2024-05-13 | 71 | 6 | 11 | Actual |
| 5631 | 60.00 | 2022-10-14 | 71 | 1 | 3 | Budget |
| 11152 | 50.00 | 2023-02-12 | 71 | 6 | 8 | Budget |
| 6675 | 49.57 | 2022-10-14 | 71 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-02-12 | 71 | 1 | 4 | Actual |
| 7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 32125 | 22.04 | 2024-10-13 | 71 | 2 | 11 | Actual |
| 29726 | 205.63 | 2024-08-13 | 71 | 1 | 8 | Actual |
| 678 | 40.00 | 2022-05-14 | 71 | 5 | 6 | Budget |
| 817 | 63.00 | 2022-05-14 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2025-01-12 | 71 | 2 | 13 | Actual |
| 32416 | 57.39 | 2024-10-13 | 71 | 2 | 13 | Actual |
| 11559 | 100.00 | 2023-03-14 | 71 | 1 | 5 | Budget |
| 5362 | 70.00 | 2022-09-14 | 71 | 6 | 7 | Budget |
| 12089 | 45.00 | 2023-03-14 | 71 | 6 | 7 | Actual |
| 2976 | 42.00 | 2022-07-15 | 71 | 6 | 6 | Actual |
| 25132 | 109.00 | 2024-04-13 | 71 | 1 | 7 | Actual |
| 6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 8201 | 80.00 | 2022-12-15 | 71 | 1 | 5 | Budget |
| 8533 | 40.00 | 2022-12-15 | 71 | 5 | 6 | Budget |
| 1146 | 50.00 | 2022-06-14 | 71 | 1 | 3 | Actual |
| 26525 | 5.01 | 2024-05-13 | 71 | 5 | 11 | Actual |
| 875 | 49.00 | 2022-05-14 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-03-14 | 71 | 4 | 6 | Actual |
| 8202 | 56.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 35168 | 32.00 | 2025-01-12 | 71 | 4 | 6 | Actual |
| 21151 | 104.00 | 2023-12-15 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2023-10-14 | 71 | 4 | 11 | Actual |
| 21712 | 20.00 | 2024-01-12 | 71 | 7 | 3 | Actual |
| 11949 | 60.00 | 2023-03-14 | 71 | 6 | 6 | Budget |
| 21412 | 25.23 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 33936 | 53.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 28309 | 16.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 37442 | 80.00 | 2025-03-14 | 71 | 3 | 6 | Actual |
| 32719 | 131.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 17181 | 69.26 | 2023-08-14 | 71 | 6 | 8 | Actual |
| 21117 | 104.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 36588 | 123.81 | 2025-02-12 | 71 | 6 | 8 | Actual |
| 11948 | 53.00 | 2023-03-14 | 71 | 6 | 6 | Actual |
| 7140 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 38827 | 179.87 | 2025-04-14 | 71 | 1 | 8 | Actual |
| 11892 | 12.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
| 14399 | 5.01 | 2023-05-14 | 71 | 1 | 12 | Actual |
| 33573 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
| 36318 | 55.00 | 2025-02-12 | 71 | 4 | 6 | Actual |
| 32660 | 109.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 15526 | 91.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
| 14165 | 88.96 | 2023-05-14 | 71 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-12 | 71 | 6 | 8 | Budget |
| 11749 | 30.00 | 2023-03-14 | 71 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-02-12 | 71 | 1 | 12 | Actual |
| 12829 | 80.00 | 2023-04-14 | 71 | 1 | 6 | Budget |
| 38644 | 24.00 | 2025-04-14 | 71 | 5 | 6 | Actual |
| 29575 | 52.00 | 2024-08-13 | 71 | 6 | 6 | Actual |
| 35579 | 44.38 | 2025-01-12 | 71 | 4 | 11 | Actual |
| 20090 | 100.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 11748 | 40.00 | 2023-03-14 | 71 | 2 | 6 | Budget |
| 11419 | 128.00 | 2023-03-14 | 71 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 7737 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 17349 | 3.95 | 2023-08-14 | 71 | 5 | 11 | Actual |
| 32206 | 17.78 | 2024-10-13 | 71 | 5 | 11 | Actual |
| 21030 | 20.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 16911 | 30.00 | 2023-08-14 | 71 | 4 | 6 | Actual |
| 3524 | 9.00 | 2022-08-14 | 71 | 7 | 3 | Actual |
| 21385 | 17.78 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 21924 | 39.00 | 2024-01-12 | 71 | 1 | 6 | Actual |
| 17942 | 22.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
| 29633 | 221.00 | 2024-08-13 | 71 | 1 | 7 | Actual |
| 19920 | 15.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-03-14 | 71 | 6 | 8 | Actual |
| 21865 | 47.00 | 2024-01-12 | 71 | 6 | 5 | Actual |
| 28130 | 93.00 | 2024-07-14 | 71 | 6 | 4 | Actual |
| 584 | 70.00 | 2022-05-14 | 71 | 3 | 6 | Budget |
| 14514 | 109.00 | 2023-06-14 | 71 | 1 | 3 | Actual |
| 14132 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2024-09-13 | 71 | 2 | 13 | Actual |
| 8918 | 40.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 8343 | 53.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 14104 | 107.14 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 15646 | 76.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 16524 | 136.00 | 2023-08-14 | 71 | 1 | 3 | Actual |
| 8014 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 32867 | 48.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 29787 | 123.81 | 2024-08-13 | 71 | 6 | 8 | Actual |
| 39056 | 11.40 | 2025-04-14 | 71 | 5 | 11 | Actual |
| 20772 | 51.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 32038 | 110.17 | 2024-10-13 | 71 | 6 | 8 | Actual |
| 17268 | 14.59 | 2023-08-14 | 71 | 2 | 11 | Actual |
| 7365 | 40.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 17120 | 99.57 | 2023-08-14 | 71 | 1 | 8 | Actual |
| 10720 | 29.00 | 2023-02-12 | 71 | 4 | 6 | Actual |
| 32540 | 76.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 34399 | 32.67 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 26082 | 29.00 | 2024-05-13 | 71 | 4 | 6 | Actual |
| 35933 | 205.00 | 2025-02-12 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-02-12 | 71 | 1 | 3 | Budget |
| 15228 | 25.23 | 2023-06-14 | 71 | 1 | 11 | Actual |
| 29164 | 109.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
| 21773 | 60.00 | 2024-01-12 | 71 | 6 | 4 | Actual |
| 36846 | 39.06 | 2025-02-12 | 71 | 1 | 12 | Actual |
| 39295 | 103.01 | 2025-04-14 | 71 | 2 | 13 | Actual |
| 34225 | 128.36 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 26444 | 11.40 | 2024-05-13 | 71 | 2 | 11 | Actual |
| 13891 | 30.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 25845 | 66.00 | 2024-05-13 | 71 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-02-12 | 71 | 6 | 6 | Budget |
| 25253 | 69.26 | 2024-04-13 | 71 | 2 | 8 | Actual |
| 33249 | 44.38 | 2024-11-13 | 71 | 2 | 11 | Actual |
| 11797 | 76.00 | 2023-03-14 | 71 | 3 | 6 | Actual |
| 18150 | 88.96 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 14873 | 60.00 | 2023-06-14 | 71 | 3 | 6 | Actual |
| 2648 | 70.00 | 2022-07-15 | 71 | 6 | 5 | Budget |
| 30048 | 11.40 | 2024-08-13 | 71 | 2 | 12 | Actual |
| 15049 | 78.00 | 2023-06-14 | 71 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-06-14 | 71 | 1 | 8 | Actual |
Generated 2025-06-13 11:17:41.446 UTC