[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 2 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 35028 | 90.00 | 2025-07-21 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-11-20 | 71 | 1 | 11 | Actual |
| 12546 | 85.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 25845 | 66.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 27769 | 7.14 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 1755 | 50.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 11290 | 36.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
| 25042 | 18.00 | 2024-10-20 | 71 | 5 | 6 | Actual |
| 10252 | 14.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 7736 | 23.81 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 2454 | 55.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 37737 | 158.66 | 2025-09-20 | 71 | 6 | 8 | Actual |
| 3303 | 43.51 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 34453 | 15.65 | 2025-06-22 | 71 | 5 | 11 | Actual |
| 36144 | 158.00 | 2025-08-21 | 71 | 1 | 5 | Actual |
| 630 | 39.00 | 2022-11-20 | 71 | 4 | 6 | Actual |
| 22155 | 78.00 | 2024-07-20 | 71 | 6 | 7 | Actual |
| 29284 | 114.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 16524 | 136.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 6616 | 37.45 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 21979 | 54.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 31977 | 220.78 | 2025-04-21 | 71 | 1 | 8 | Actual |
| 404 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 21439 | 6.08 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 11948 | 53.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
| 6894 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 29250 | 210.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 36237 | 60.00 | 2025-08-21 | 71 | 1 | 6 | Actual |
| 22842 | 88.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-09-20 | 71 | 1 | 5 | Budget |
| 7317 | 59.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 959 | 90.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 9243 | 80.00 | 2023-07-21 | 71 | 6 | 4 | Budget |
| 34573 | 28.42 | 2025-06-22 | 71 | 2 | 12 | Actual |
| 21151 | 104.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 26444 | 11.40 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 3444 | 24.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 9707 | 50.00 | 2023-07-21 | 71 | 6 | 6 | Budget |
| 17 | 70.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 23906 | 60.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 38024 | 14.59 | 2025-09-20 | 71 | 2 | 12 | Actual |
| 32448 | 64.41 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 28692 | 68.85 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 38537 | 70.00 | 2025-10-21 | 71 | 1 | 6 | Actual |
| 32598 | 29.00 | 2025-05-22 | 71 | 7 | 3 | Actual |
| 7796 | 40.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 31054 | 44.38 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 16616 | 36.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 9461 | 70.00 | 2023-07-21 | 71 | 1 | 6 | Budget |
| 22121 | 100.00 | 2024-07-20 | 71 | 1 | 7 | Actual |
| 6195 | 65.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 20411 | 13.53 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 1006 | 37.45 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 2591 | 48.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2025-04-21 | 71 | 1 | 12 | Actual |
| 1283 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 7876 | 60.00 | 2023-06-23 | 71 | 1 | 3 | Budget |
| 27157 | 15.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 10034 | 40.00 | 2023-07-21 | 71 | 6 | 8 | Budget |
| 2977 | 50.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 14399 | 5.01 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 27622 | 53.95 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 14281 | 25.23 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 24962 | 6.00 | 2024-10-20 | 71 | 2 | 6 | Actual |
| 26919 | 49.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 21385 | 17.78 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 584 | 70.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
| 13533 | 100.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 31769 | 32.00 | 2025-04-21 | 71 | 4 | 6 | Actual |
| 23452 | 29.48 | 2024-08-20 | 71 | 6 | 11 | Actual |
| 31502 | 197.00 | 2025-04-21 | 71 | 1 | 4 | Actual |
| 15434 | 6.08 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 7688 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 7220 | 35.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 36434 | 198.00 | 2025-08-21 | 71 | 1 | 7 | Actual |
| 37468 | 30.00 | 2025-09-20 | 71 | 4 | 6 | Actual |
| 3770 | 60.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 9379 | 49.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 22809 | 64.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
| 75 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 4975 | 60.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 36024 | 31.00 | 2025-08-21 | 71 | 7 | 3 | Actual |
| 35638 | 37.99 | 2025-07-21 | 71 | 6 | 11 | Actual |
| 6289 | 21.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 1202 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 18324 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-09-20 | 71 | 5 | 11 | Actual |
| 10768 | 40.00 | 2023-08-21 | 71 | 5 | 6 | Budget |
| 34873 | 29.00 | 2025-07-21 | 71 | 7 | 3 | Actual |
| 31795 | 28.00 | 2025-04-21 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2023-05-23 | 71 | 1 | 4 | Budget |
| 19622 | 114.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 13715 | 86.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 6568 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 28069 | 29.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 28513 | 100.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 2080 | 85.93 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-10-21 | 71 | 1 | 12 | Actual |
| 33221 | 109.27 | 2025-05-22 | 71 | 1 | 11 | Actual |
| 9558 | 39.00 | 2023-07-21 | 71 | 3 | 6 | Actual |
| 3525 | 40.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 15825 | 6.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 37387 | 42.00 | 2025-09-20 | 71 | 1 | 6 | Actual |
| 31536 | 85.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 27649 | 17.78 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 20183 | 158.66 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 2000 | 70.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 5876 | 42.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 4368 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
Generated 2025-12-20 04:15:07.189 UTC