[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 992 > < TAKE 125 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 25723 | 89.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 10721 | 60.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 1389 | 70.00 | 2022-06-06 | 71 | 6 | 4 | Budget |
| 1755 | 50.00 | 2022-06-06 | 71 | 4 | 6 | Budget |
| 13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 10768 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 22333 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 22956 | 66.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 37115 | 146.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 30020 | 48.63 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 33395 | 28.42 | 2024-11-05 | 71 | 1 | 12 | Actual |
| 38947 | 97.57 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 25689 | 137.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 21654 | 78.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 5165 | 13.00 | 2022-09-06 | 71 | 5 | 6 | Actual |
| 3524 | 9.00 | 2022-08-06 | 71 | 7 | 3 | Actual |
| 21472 | 23.10 | 2023-12-07 | 71 | 6 | 11 | Actual |
| 18411 | 19.91 | 2023-09-06 | 71 | 6 | 11 | Actual |
| 34253 | 126.84 | 2024-12-06 | 71 | 2 | 8 | Actual |
| 16857 | 16.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 35028 | 90.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 17 | 70.00 | 2022-05-06 | 71 | 1 | 3 | Budget |
| 38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 29846 | 68.85 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-06-06 | 71 | 2 | 11 | Actual |
| 35405 | 96.54 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 18865 | 25.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 5304 | 64.00 | 2022-09-06 | 71 | 1 | 7 | Actual |
| 34815 | 137.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 1860 | 20.00 | 2022-06-06 | 71 | 6 | 6 | Actual |
| 17888 | 13.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 28389 | 24.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 20618 | 175.00 | 2023-12-07 | 71 | 1 | 3 | Actual |
| 18269 | 35.87 | 2023-09-06 | 71 | 1 | 11 | Actual |
| 30140 | 46.87 | 2024-08-05 | 71 | 1 | 13 | Actual |
| 2920 | 40.00 | 2022-07-07 | 71 | 5 | 6 | Budget |
| 17120 | 99.57 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 12687 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 19154 | 173.81 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 23420 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 6146 | 40.00 | 2022-10-06 | 71 | 2 | 6 | Budget |
| 17349 | 3.95 | 2023-08-06 | 71 | 5 | 11 | Actual |
| 23191 | 107.14 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 28893 | 58.21 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 31146 | 49.70 | 2024-09-05 | 71 | 1 | 12 | Actual |
| 4101 | 60.00 | 2022-08-06 | 71 | 6 | 6 | Budget |
| 3948 | 70.00 | 2022-08-06 | 71 | 3 | 6 | Budget |
| 24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-07-07 | 71 | 1 | 3 | Actual |
| 24664 | 78.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 16208 | 34.80 | 2023-07-07 | 71 | 1 | 11 | Actual |
| 33276 | 22.04 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 14899 | 16.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 21059 | 25.00 | 2023-12-07 | 71 | 6 | 6 | Actual |
| 30913 | 141.99 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 9243 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 18892 | 18.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
| 36376 | 27.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 4181 | 72.00 | 2022-08-06 | 71 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 6756 | 39.00 | 2022-11-06 | 71 | 1 | 3 | Actual |
| 23542 | 6.08 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 28513 | 100.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 33009 | 154.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 17968 | 20.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 6815 | 50.00 | 2022-11-06 | 71 | 6 | 3 | Budget |
| 10033 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 31743 | 40.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 9605 | 26.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 5630 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
| 75 | 50.00 | 2022-05-06 | 71 | 6 | 3 | Budget |
| 23098 | 117.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 18680 | 59.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
| 23634 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 16 | 54.00 | 2022-05-06 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 20090 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 19095 | 104.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 6814 | 40.00 | 2022-11-06 | 71 | 6 | 3 | Actual |
| 21439 | 6.08 | 2023-12-07 | 71 | 5 | 11 | Actual |
| 7411 | 12.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
| 33542 | 81.96 | 2024-11-05 | 71 | 2 | 13 | Actual |
| 29222 | 29.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 6568 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
| 20738 | 83.00 | 2023-12-07 | 71 | 1 | 4 | Actual |
| 8731 | 80.00 | 2022-12-07 | 71 | 6 | 7 | Budget |
| 32893 | 45.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 37494 | 28.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 34723 | 81.96 | 2024-12-06 | 71 | 6 | 13 | Actual |
| 31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 20384 | 14.59 | 2023-11-06 | 71 | 4 | 11 | Actual |
| 12419 | 60.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 20503 | 2.89 | 2023-11-06 | 71 | 1 | 12 | Actual |
| 1146 | 50.00 | 2022-06-06 | 71 | 1 | 3 | Actual |
| 6017 | 42.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
| 36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 2128 | 49.57 | 2022-06-06 | 71 | 2 | 8 | Actual |
| 37851 | 51.82 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 13810 | 43.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 26980 | 114.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 21531 | 6.08 | 2023-12-07 | 71 | 1 | 12 | Actual |
| 6569 | 137.45 | 2022-10-06 | 71 | 1 | 8 | Actual |
| 10439 | 100.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 4042 | 30.00 | 2022-08-06 | 71 | 5 | 6 | Budget |
| 10359 | 90.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
Generated 2025-06-05 20:18:48.958 UTC