[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 984 > < TAKE 124 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
| 30469 | 114.00 | 2024-09-11 | 71 | 1 | 5 | Actual |
| 36237 | 60.00 | 2025-02-10 | 71 | 1 | 6 | Actual |
| 7608 | 80.00 | 2022-11-12 | 71 | 6 | 7 | Budget |
| 36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
| 19274 | 25.23 | 2023-10-12 | 71 | 1 | 11 | Actual |
| 33456 | 77.36 | 2024-11-11 | 71 | 6 | 12 | Actual |
| 35284 | 104.00 | 2025-01-10 | 71 | 1 | 7 | Actual |
| 2511 | 70.00 | 2022-07-13 | 71 | 6 | 4 | Budget |
| 28011 | 122.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
| 21979 | 54.00 | 2024-01-10 | 71 | 3 | 6 | Actual |
| 16263 | 11.40 | 2023-07-13 | 71 | 3 | 11 | Actual |
| 7468 | 35.00 | 2022-11-12 | 71 | 6 | 6 | Actual |
| 18378 | 6.08 | 2023-09-12 | 71 | 5 | 11 | Actual |
| 15879 | 22.00 | 2023-07-13 | 71 | 4 | 6 | Actual |
| 24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
| 33129 | 82.90 | 2024-11-11 | 71 | 2 | 8 | Actual |
| 2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
| 24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
| 23311 | 35.87 | 2024-02-10 | 71 | 1 | 11 | Actual |
| 404 | 70.00 | 2022-05-12 | 71 | 6 | 5 | Budget |
| 37584 | 124.00 | 2025-03-12 | 71 | 1 | 7 | Actual |
| 29667 | 78.00 | 2024-08-11 | 71 | 6 | 7 | Actual |
| 26471 | 22.04 | 2024-05-11 | 71 | 3 | 11 | Actual |
| 7607 | 72.00 | 2022-11-12 | 71 | 6 | 7 | Actual |
| 21563 | 3.95 | 2023-12-13 | 71 | 6 | 12 | Actual |
| 16616 | 36.00 | 2023-08-12 | 71 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
| 29543 | 21.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
| 18411 | 19.91 | 2023-09-12 | 71 | 6 | 11 | Actual |
| 11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
| 12829 | 80.00 | 2023-04-12 | 71 | 1 | 6 | Budget |
| 34873 | 29.00 | 2025-01-10 | 71 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-05-12 | 71 | 6 | 3 | Actual |
| 9787 | 90.00 | 2023-01-10 | 71 | 1 | 7 | Budget |
| 22121 | 100.00 | 2024-01-10 | 71 | 1 | 7 | Actual |
| 9323 | 56.00 | 2023-01-10 | 71 | 1 | 5 | Actual |
| 14254 | 8.21 | 2023-05-12 | 71 | 2 | 11 | Actual |
| 8534 | 29.00 | 2022-12-13 | 71 | 5 | 6 | Actual |
| 18502 | 9.27 | 2023-09-12 | 71 | 6 | 12 | Actual |
| 33631 | 205.00 | 2024-12-12 | 71 | 1 | 3 | Actual |
| 30503 | 103.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
| 2129 | 50.00 | 2022-06-12 | 71 | 2 | 8 | Budget |
| 23692 | 23.00 | 2024-03-11 | 71 | 7 | 3 | Actual |
| 20090 | 100.00 | 2023-11-12 | 71 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-06-12 | 71 | 1 | 8 | Actual |
| 11371 | 30.00 | 2023-03-12 | 71 | 7 | 3 | Budget |
| 17181 | 69.26 | 2023-08-12 | 71 | 6 | 8 | Actual |
| 2327 | 50.00 | 2022-07-13 | 71 | 6 | 3 | Budget |
| 34573 | 28.42 | 2024-12-12 | 71 | 2 | 12 | Actual |
| 5071 | 70.00 | 2022-09-12 | 71 | 3 | 6 | Budget |
| 8731 | 80.00 | 2022-12-13 | 71 | 6 | 7 | Budget |
| 6676 | 50.00 | 2022-10-12 | 71 | 6 | 8 | Budget |
| 21951 | 15.00 | 2024-01-10 | 71 | 2 | 6 | Actual |
| 37494 | 28.00 | 2025-03-12 | 71 | 5 | 6 | Actual |
| 17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
| 8014 | 9.00 | 2022-12-13 | 71 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-01-10 | 71 | 4 | 6 | Actual |
| 33785 | 156.00 | 2024-12-12 | 71 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-05-12 | 71 | 6 | 7 | Actual |
| 29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
| 24722 | 18.00 | 2024-04-11 | 71 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-04-11 | 71 | 6 | 12 | Actual |
| 19215 | 49.57 | 2023-10-12 | 71 | 6 | 8 | Actual |
| 31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
| 1801 | 14.00 | 2022-06-12 | 71 | 5 | 6 | Actual |
| 36787 | 65.65 | 2025-02-10 | 71 | 6 | 11 | Actual |
| 6428 | 80.00 | 2022-10-12 | 71 | 1 | 7 | Actual |
| 817 | 63.00 | 2022-05-12 | 71 | 1 | 7 | Actual |
| 34665 | 64.41 | 2024-12-12 | 71 | 1 | 13 | Actual |
| 17468 | 2.89 | 2023-08-12 | 71 | 2 | 12 | Actual |
| 12925 | 80.00 | 2023-04-12 | 71 | 3 | 6 | Budget |
| 1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
| 31474 | 29.00 | 2024-10-11 | 71 | 7 | 3 | Actual |
| 29436 | 39.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
| 30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
| 30617 | 37.00 | 2024-09-11 | 71 | 3 | 6 | Actual |
| 4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
| 38057 | 89.06 | 2025-03-12 | 71 | 6 | 12 | Actual |
| 30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-04-12 | 71 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-04-12 | 71 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-02-10 | 71 | 1 | 6 | Actual |
| 12359 | 72.00 | 2023-04-12 | 71 | 1 | 3 | Actual |
| 33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
| 5770 | 40.00 | 2022-10-12 | 71 | 7 | 3 | Budget |
| 31918 | 124.00 | 2024-10-11 | 71 | 6 | 7 | Actual |
| 8120 | 80.00 | 2022-12-13 | 71 | 6 | 4 | Budget |
| 25042 | 18.00 | 2024-04-11 | 71 | 5 | 6 | Actual |
| 20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
| 3525 | 40.00 | 2022-08-12 | 71 | 7 | 3 | Budget |
| 18560 | 145.00 | 2023-10-12 | 71 | 1 | 3 | Actual |
| 7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
| 17349 | 3.95 | 2023-08-12 | 71 | 5 | 11 | Actual |
| 5491 | 38.96 | 2022-09-12 | 71 | 2 | 8 | Actual |
| 39056 | 11.40 | 2025-04-12 | 71 | 5 | 11 | Actual |
| 7688 | 107.14 | 2022-11-12 | 71 | 1 | 8 | Actual |
| 27919 | 110.03 | 2024-06-11 | 71 | 6 | 13 | Actual |
| 7001 | 80.00 | 2022-11-12 | 71 | 6 | 4 | Budget |
| 27860 | 46.87 | 2024-06-11 | 71 | 1 | 13 | Actual |
| 15798 | 33.00 | 2023-07-13 | 71 | 1 | 6 | Actual |
| 19948 | 36.00 | 2023-11-12 | 71 | 3 | 6 | Actual |
| 22155 | 78.00 | 2024-01-10 | 71 | 6 | 7 | Actual |
| 14132 | 79.87 | 2023-05-12 | 71 | 2 | 8 | Actual |
| 3058 | 90.00 | 2022-07-13 | 71 | 1 | 7 | Budget |
| 25074 | 43.00 | 2024-04-11 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
| 6289 | 21.00 | 2022-10-12 | 71 | 5 | 6 | Actual |
| 38618 | 27.00 | 2025-04-12 | 71 | 4 | 6 | Actual |
| 9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
| 18920 | 39.00 | 2023-10-12 | 71 | 3 | 6 | Actual |
| 6756 | 39.00 | 2022-11-12 | 71 | 1 | 3 | Actual |
| 20302 | 39.06 | 2023-11-12 | 71 | 1 | 11 | Actual |
| 27887 | 95.99 | 2024-06-11 | 71 | 2 | 13 | Actual |
| 9184 | 80.00 | 2023-01-10 | 71 | 1 | 4 | Budget |
| 26234 | 140.00 | 2024-05-11 | 71 | 6 | 7 | Actual |
| 11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
| 6146 | 40.00 | 2022-10-12 | 71 | 2 | 6 | Budget |
Generated 2025-06-11 06:41:16.364 UTC