[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 997 > < TAKE 125 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14104 | 107.14 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-01-12 | 71 | 6 | 3 | Actual |
| 17968 | 20.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
| 2454 | 55.00 | 2022-07-15 | 71 | 1 | 4 | Actual |
| 12607 | 83.00 | 2023-04-14 | 71 | 6 | 4 | Actual |
| 16466 | 3.95 | 2023-07-15 | 71 | 6 | 12 | Actual |
| 27269 | 54.00 | 2024-06-13 | 71 | 6 | 6 | Actual |
| 39089 | 52.89 | 2025-04-14 | 71 | 6 | 11 | Actual |
| 23847 | 53.00 | 2024-03-13 | 71 | 6 | 5 | Actual |
| 10963 | 80.00 | 2023-02-12 | 71 | 6 | 7 | Budget |
| 33665 | 95.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 3247 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
| 36965 | 46.87 | 2025-02-12 | 71 | 1 | 13 | Actual |
| 23906 | 60.00 | 2024-03-13 | 71 | 1 | 6 | Actual |
| 35606 | 9.27 | 2025-01-12 | 71 | 5 | 11 | Actual |
| 15256 | 6.08 | 2023-06-14 | 71 | 2 | 11 | Actual |
| 24313 | 31.61 | 2024-03-13 | 71 | 1 | 11 | Actual |
| 21030 | 20.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 20831 | 88.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 1708 | 70.00 | 2022-06-14 | 71 | 3 | 6 | Budget |
| 31293 | 46.87 | 2024-09-13 | 71 | 2 | 13 | Actual |
| 14873 | 60.00 | 2023-06-14 | 71 | 3 | 6 | Actual |
| 18178 | 70.78 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 35168 | 32.00 | 2025-01-12 | 71 | 4 | 6 | Actual |
| 21117 | 104.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 35966 | 114.00 | 2025-02-12 | 71 | 6 | 3 | Actual |
| 19800 | 107.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 12606 | 90.00 | 2023-04-14 | 71 | 6 | 4 | Budget |
| 5222 | 41.00 | 2022-09-14 | 71 | 6 | 6 | Actual |
| 32660 | 109.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 17861 | 54.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 13837 | 13.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
| 5958 | 90.00 | 2022-10-14 | 71 | 1 | 5 | Budget |
| 11151 | 40.48 | 2023-02-12 | 71 | 6 | 8 | Actual |
| 10625 | 25.00 | 2023-02-12 | 71 | 2 | 6 | Actual |
| 7082 | 80.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 36434 | 198.00 | 2025-02-12 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-04-13 | 71 | 5 | 11 | Actual |
| 6196 | 70.00 | 2022-10-14 | 71 | 3 | 6 | Budget |
| 37081 | 215.00 | 2025-03-14 | 71 | 1 | 3 | Actual |
| 30348 | 39.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 28479 | 176.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 31595 | 176.00 | 2024-10-13 | 71 | 1 | 5 | Actual |
| 17181 | 69.26 | 2023-08-14 | 71 | 6 | 8 | Actual |
| 27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
| 10301 | 110.00 | 2023-02-12 | 71 | 1 | 4 | Budget |
| 15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 6147 | 18.00 | 2022-10-14 | 71 | 2 | 6 | Actual |
| 8917 | 23.81 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 35087 | 32.00 | 2025-01-12 | 71 | 1 | 6 | Actual |
| 22982 | 16.00 | 2024-02-12 | 71 | 4 | 6 | Actual |
| 15739 | 44.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 17120 | 99.57 | 2023-08-14 | 71 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-06-14 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-01-12 | 71 | 6 | 5 | Actual |
| 23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 34285 | 82.90 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-04-14 | 71 | 6 | 4 | Actual |
| 13160 | 104.00 | 2023-04-14 | 71 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-02-12 | 71 | 1 | 5 | Actual |
| 39029 | 65.65 | 2025-04-14 | 71 | 4 | 11 | Actual |
| 26769 | 81.96 | 2024-05-13 | 71 | 6 | 13 | Actual |
| 9243 | 80.00 | 2023-01-12 | 71 | 6 | 4 | Budget |
| 630 | 39.00 | 2022-05-14 | 71 | 4 | 6 | Actual |
| 4565 | 50.00 | 2022-09-14 | 71 | 6 | 3 | Budget |
| 36264 | 14.00 | 2025-02-12 | 71 | 2 | 6 | Actual |
| 6569 | 137.45 | 2022-10-14 | 71 | 1 | 8 | Actual |
| 24842 | 53.00 | 2024-04-13 | 71 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-03-14 | 71 | 1 | 5 | Actual |
| 32238 | 65.65 | 2024-10-13 | 71 | 6 | 11 | Actual |
| 9323 | 56.00 | 2023-01-12 | 71 | 1 | 5 | Actual |
| 3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
| 36318 | 55.00 | 2025-02-12 | 71 | 4 | 6 | Actual |
| 204 | 99.00 | 2022-05-14 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2022-08-14 | 71 | 1 | 4 | Budget |
| 31795 | 28.00 | 2024-10-13 | 71 | 5 | 6 | Actual |
| 10720 | 29.00 | 2023-02-12 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2022-07-15 | 71 | 4 | 6 | Budget |
| 20302 | 39.06 | 2023-11-14 | 71 | 1 | 11 | Actual |
| 10824 | 60.00 | 2023-02-12 | 71 | 6 | 6 | Budget |
| 35318 | 101.00 | 2025-01-12 | 71 | 6 | 7 | Actual |
| 22630 | 91.00 | 2024-02-12 | 71 | 6 | 3 | Actual |
| 13079 | 60.00 | 2023-04-14 | 71 | 6 | 6 | Budget |
| 20864 | 88.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-02-12 | 71 | 3 | 6 | Budget |
| 23098 | 117.00 | 2024-02-12 | 71 | 1 | 7 | Actual |
| 8590 | 50.00 | 2022-12-15 | 71 | 6 | 6 | Budget |
| 5361 | 42.00 | 2022-09-14 | 71 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-04-14 | 71 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-02-12 | 71 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-02-12 | 71 | 6 | 4 | Actual |
| 17999 | 33.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 4645 | 40.00 | 2022-09-14 | 71 | 7 | 3 | Budget |
| 21531 | 6.08 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 22388 | 25.23 | 2024-01-12 | 71 | 3 | 11 | Actual |
| 33395 | 28.42 | 2024-11-13 | 71 | 1 | 12 | Actual |
| 15343 | 22.04 | 2023-06-14 | 71 | 6 | 11 | Actual |
| 26108 | 17.00 | 2024-05-13 | 71 | 5 | 6 | Actual |
| 3117 | 35.00 | 2022-07-15 | 71 | 6 | 7 | Actual |
| 9460 | 53.00 | 2023-01-12 | 71 | 1 | 6 | Actual |
| 35284 | 104.00 | 2025-01-12 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2023-01-12 | 71 | 6 | 7 | Actual |
| 15798 | 33.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 28389 | 24.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-05-13 | 71 | 6 | 7 | Actual |
| 32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
Generated 2025-06-13 05:08:47.209 UTC