[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11949 | 60.00 | 2023-09-19 | 71 | 6 | 6 | Budget |
| 33129 | 82.90 | 2025-05-21 | 71 | 2 | 8 | Actual |
| 11559 | 100.00 | 2023-09-19 | 71 | 1 | 5 | Budget |
| 4368 | 54.11 | 2023-02-19 | 71 | 2 | 8 | Actual |
| 20000 | 15.00 | 2024-05-21 | 71 | 5 | 6 | Actual |
| 6289 | 21.00 | 2023-04-21 | 71 | 5 | 6 | Actual |
| 20618 | 175.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 35438 | 79.87 | 2025-07-20 | 71 | 6 | 8 | Actual |
| 10767 | 17.00 | 2023-08-20 | 71 | 5 | 6 | Actual |
| 5072 | 29.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
| 17 | 70.00 | 2022-11-19 | 71 | 1 | 3 | Budget |
| 13407 | 50.00 | 2023-10-20 | 71 | 6 | 8 | Budget |
| 6943 | 80.00 | 2023-05-22 | 71 | 1 | 4 | Budget |
| 37387 | 42.00 | 2025-09-19 | 71 | 1 | 6 | Actual |
| 13020 | 40.00 | 2023-10-20 | 71 | 5 | 6 | Budget |
| 27540 | 87.99 | 2024-12-19 | 71 | 1 | 11 | Actual |
| 18772 | 70.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2025-01-19 | 71 | 1 | 6 | Actual |
| 11844 | 40.00 | 2023-09-19 | 71 | 4 | 6 | Actual |
| 29284 | 114.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
| 25345 | 25.23 | 2024-10-19 | 71 | 1 | 11 | Actual |
| 34692 | 46.87 | 2025-06-21 | 71 | 2 | 13 | Actual |
| 487 | 60.00 | 2022-11-19 | 71 | 1 | 6 | Budget |
| 15136 | 55.63 | 2023-12-20 | 71 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-07-20 | 71 | 1 | 8 | Actual |
| 26947 | 234.00 | 2024-12-19 | 71 | 1 | 4 | Actual |
| 6242 | 23.00 | 2023-04-21 | 71 | 4 | 6 | Actual |
| 28309 | 16.00 | 2025-01-19 | 71 | 2 | 6 | Actual |
| 32719 | 131.00 | 2025-05-21 | 71 | 1 | 5 | Actual |
| 20411 | 13.53 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 37584 | 124.00 | 2025-09-19 | 71 | 1 | 7 | Actual |
| 20652 | 93.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 22447 | 25.23 | 2024-07-19 | 71 | 6 | 11 | Actual |
| 30852 | 296.54 | 2025-03-21 | 71 | 1 | 8 | Actual |
| 35525 | 34.80 | 2025-07-20 | 71 | 2 | 11 | Actual |
| 14633 | 66.00 | 2023-12-20 | 71 | 1 | 4 | Actual |
| 33456 | 77.36 | 2025-05-21 | 71 | 6 | 12 | Actual |
| 10300 | 71.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
| 34043 | 32.00 | 2025-06-21 | 71 | 5 | 6 | Actual |
| 12498 | 30.00 | 2023-10-20 | 71 | 7 | 3 | Budget |
| 32812 | 53.00 | 2025-05-21 | 71 | 1 | 6 | Actual |
| 13348 | 55.63 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 10720 | 29.00 | 2023-08-20 | 71 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-11-18 | 71 | 2 | 13 | Actual |
| 3573 | 110.00 | 2023-02-19 | 71 | 1 | 4 | Budget |
| 21117 | 104.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-09-19 | 71 | 7 | 3 | Actual |
| 31000 | 17.78 | 2025-03-21 | 71 | 2 | 11 | Actual |
| 22121 | 100.00 | 2024-07-19 | 71 | 1 | 7 | Actual |
| 26471 | 22.04 | 2024-11-18 | 71 | 3 | 11 | Actual |
| 9137 | 9.00 | 2023-07-20 | 71 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-10-20 | 71 | 1 | 7 | Budget |
| 12925 | 80.00 | 2023-10-20 | 71 | 3 | 6 | Budget |
| 33991 | 43.00 | 2025-06-21 | 71 | 3 | 6 | Actual |
| 26295 | 166.24 | 2024-11-18 | 71 | 1 | 8 | Actual |
| 30669 | 18.00 | 2025-03-21 | 71 | 5 | 6 | Actual |
| 17468 | 2.89 | 2024-02-19 | 71 | 2 | 12 | Actual |
| 18297 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 22333 | 22.04 | 2024-07-19 | 71 | 1 | 11 | Actual |
| 12687 | 70.00 | 2023-10-20 | 71 | 1 | 5 | Actual |
| 37796 | 60.33 | 2025-09-19 | 71 | 1 | 11 | Actual |
| 3898 | 23.00 | 2023-02-19 | 71 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-02-19 | 71 | 3 | 6 | Budget |
| 8591 | 36.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 4975 | 60.00 | 2023-03-22 | 71 | 1 | 6 | Budget |
| 6617 | 50.00 | 2023-04-21 | 71 | 2 | 8 | Budget |
| 6675 | 49.57 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 31688 | 70.00 | 2025-04-20 | 71 | 1 | 6 | Actual |
| 11290 | 36.00 | 2023-09-19 | 71 | 6 | 3 | Actual |
| 7607 | 72.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 3199 | 90.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 16524 | 136.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 25253 | 69.26 | 2024-10-19 | 71 | 2 | 8 | Actual |
| 35168 | 32.00 | 2025-07-20 | 71 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-12-20 | 71 | 4 | 6 | Actual |
| 17676 | 110.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 7081 | 70.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 876 | 70.00 | 2022-11-19 | 71 | 6 | 7 | Budget |
| 13219 | 80.00 | 2023-10-20 | 71 | 6 | 7 | Budget |
| 24222 | 99.57 | 2024-09-18 | 71 | 2 | 8 | Actual |
| 9324 | 80.00 | 2023-07-20 | 71 | 1 | 5 | Budget |
| 30643 | 32.00 | 2025-03-21 | 71 | 4 | 6 | Actual |
| 34017 | 40.00 | 2025-06-21 | 71 | 4 | 6 | Actual |
| 32506 | 205.00 | 2025-05-21 | 71 | 1 | 3 | Actual |
| 31885 | 198.00 | 2025-04-20 | 71 | 1 | 7 | Actual |
| 33423 | 8.21 | 2025-05-21 | 71 | 2 | 12 | Actual |
| 25486 | 28.42 | 2024-10-19 | 71 | 6 | 11 | Actual |
| 7736 | 23.81 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2025-03-21 | 71 | 2 | 13 | Actual |
| 15646 | 76.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-08-20 | 71 | 2 | 13 | Actual |
| 10496 | 91.00 | 2023-08-20 | 71 | 6 | 5 | Actual |
| 15015 | 156.00 | 2023-12-20 | 71 | 1 | 7 | Actual |
| 5119 | 40.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
| 37905 | 9.27 | 2025-09-19 | 71 | 5 | 11 | Actual |
| 5770 | 40.00 | 2023-04-21 | 71 | 7 | 3 | Budget |
| 11232 | 80.00 | 2023-09-19 | 71 | 1 | 3 | Budget |
| 12218 | 50.00 | 2023-09-19 | 71 | 2 | 8 | Budget |
| 22155 | 78.00 | 2024-07-19 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
| 15049 | 78.00 | 2023-12-20 | 71 | 6 | 7 | Actual |
| 27157 | 15.00 | 2024-12-19 | 71 | 2 | 6 | Actual |
| 20831 | 88.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 15705 | 79.00 | 2024-01-20 | 71 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-12-19 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-10-20 | 71 | 1 | 3 | Actual |
| 21654 | 78.00 | 2024-07-19 | 71 | 6 | 3 | Actual |
| 30410 | 152.00 | 2025-03-21 | 71 | 6 | 4 | Actual |
| 19800 | 107.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 22063 | 49.00 | 2024-07-19 | 71 | 6 | 6 | Actual |
| 22842 | 88.00 | 2024-08-19 | 71 | 6 | 5 | Actual |
| 16436 | 3.95 | 2024-01-20 | 71 | 2 | 12 | Actual |
| 29575 | 52.00 | 2025-02-18 | 71 | 6 | 6 | Actual |
| 38537 | 70.00 | 2025-10-20 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2025-03-21 | 71 | 2 | 8 | Actual |
| 16616 | 36.00 | 2024-02-19 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2025-01-19 | 71 | 6 | 6 | Actual |
| 38564 | 24.00 | 2025-10-20 | 71 | 2 | 6 | Actual |
| 4369 | 50.00 | 2023-02-19 | 71 | 2 | 8 | Budget |
| 28097 | 172.00 | 2025-01-19 | 71 | 1 | 4 | Actual |
| 19589 | 195.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
| 35405 | 96.54 | 2025-07-20 | 71 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-07-20 | 71 | 1 | 8 | Budget |
| 25286 | 69.26 | 2024-10-19 | 71 | 6 | 8 | Actual |
Generated 2025-12-19 19:22:16.805 UTC