[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 980 > < TAKE 512 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16937 | 22.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 11844 | 40.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 12170 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 36434 | 198.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 9846 | 80.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 23452 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
| 24102 | 93.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 35194 | 18.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 20183 | 158.66 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 11797 | 76.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 1754 | 32.00 | 2022-07-05 | 71 | 4 | 6 | Actual |
| 31977 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 7268 | 40.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 26416 | 32.67 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 31743 | 40.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 20357 | 13.53 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 5491 | 38.96 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 36024 | 31.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
| 16409 | 3.95 | 2023-08-05 | 71 | 1 | 12 | Actual |
| 23311 | 35.87 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 6815 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 8261 | 80.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 9604 | 40.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 14456 | 6.08 | 2023-06-04 | 71 | 6 | 12 | Actual |
| 20652 | 93.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 28282 | 75.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 4833 | 64.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 2000 | 70.00 | 2022-07-05 | 71 | 6 | 7 | Budget |
| 22630 | 91.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 33276 | 22.04 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 14009 | 130.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 9605 | 26.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 15492 | 187.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 4426 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
| 16029 | 104.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 7934 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 6290 | 30.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 22388 | 25.23 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 1388 | 48.00 | 2022-07-05 | 71 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 15256 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
| 10674 | 80.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 1861 | 50.00 | 2022-07-05 | 71 | 6 | 6 | Budget |
| 33751 | 140.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 12748 | 80.00 | 2023-05-05 | 71 | 6 | 5 | Budget |
| 2777 | 30.00 | 2022-08-05 | 71 | 2 | 6 | Budget |
| 7469 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 38975 | 34.80 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 26558 | 24.16 | 2024-06-03 | 71 | 6 | 11 | Actual |
| 33395 | 28.42 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 7689 | 80.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 15798 | 33.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 21472 | 23.10 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 13810 | 43.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 38057 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 29575 | 52.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 5877 | 60.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 23008 | 26.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 18713 | 60.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 29491 | 56.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 28189 | 122.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 6616 | 37.45 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 11798 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 19003 | 29.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 23339 | 15.65 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 6017 | 42.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
| 15879 | 22.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 15228 | 25.23 | 2023-07-05 | 71 | 1 | 11 | Actual |
| 22716 | 99.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 27420 | 220.78 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 10172 | 32.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 20330 | 8.21 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 37081 | 215.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 33573 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 3995 | 40.00 | 2022-09-04 | 71 | 4 | 6 | Budget |
| 25074 | 43.00 | 2024-05-04 | 71 | 6 | 6 | Actual |
| 1282 | 9.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 32540 | 76.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-06-04 | 71 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 22538 | 9.27 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 12418 | 46.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 32448 | 64.41 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 16208 | 34.80 | 2023-08-05 | 71 | 1 | 11 | Actual |
| 11370 | 10.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 2406 | 15.00 | 2022-08-05 | 71 | 7 | 3 | Actual |
| 28600 | 110.17 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 31000 | 17.78 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 3994 | 31.00 | 2022-09-04 | 71 | 4 | 6 | Actual |
| 5490 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 22750 | 46.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 5362 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 8860 | 61.69 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 25545 | 5.01 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 23813 | 70.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 583 | 35.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
| 38231 | 107.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 23098 | 117.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 5771 | 16.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 29874 | 17.78 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 32297 | 34.80 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 14399 | 5.01 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 1469 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 15612 | 55.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 7000 | 56.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 30020 | 48.63 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 25940 | 105.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 33249 | 44.38 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 36237 | 60.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 14925 | 27.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 18946 | 29.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 22506 | 1.82 | 2024-02-02 | 71 | 1 | 12 | Actual |
Generated 2025-07-04 05:28:28.525 UTC