[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 93 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27682 | 39.06 | 2024-12-19 | 71 | 6 | 11 | Actual |
| 5303 | 90.00 | 2023-03-22 | 71 | 1 | 7 | Budget |
| 7737 | 50.00 | 2023-05-22 | 71 | 2 | 8 | Budget |
| 11233 | 76.00 | 2023-09-19 | 71 | 1 | 3 | Actual |
| 19622 | 114.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2025-02-18 | 71 | 6 | 13 | Actual |
| 11559 | 100.00 | 2023-09-19 | 71 | 1 | 5 | Budget |
| 12218 | 50.00 | 2023-09-19 | 71 | 2 | 8 | Budget |
| 33101 | 220.78 | 2025-05-21 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
| 29284 | 114.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-07-20 | 71 | 6 | 4 | Actual |
| 25345 | 25.23 | 2024-10-19 | 71 | 1 | 11 | Actual |
| 27185 | 75.00 | 2024-12-19 | 71 | 3 | 6 | Actual |
| 5957 | 72.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
| 23906 | 60.00 | 2024-09-18 | 71 | 1 | 6 | Actual |
| 22333 | 22.04 | 2024-07-19 | 71 | 1 | 11 | Actual |
| 11418 | 110.00 | 2023-09-19 | 71 | 1 | 4 | Budget |
| 10173 | 60.00 | 2023-08-20 | 71 | 6 | 3 | Budget |
| 8120 | 80.00 | 2023-06-22 | 71 | 6 | 4 | Budget |
| 18297 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 29667 | 78.00 | 2025-02-18 | 71 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-11-19 | 71 | 1 | 3 | Budget |
| 6756 | 39.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-11-19 | 71 | 4 | 6 | Actual |
| 9057 | 50.00 | 2023-07-20 | 71 | 6 | 3 | Budget |
| 734 | 36.00 | 2022-11-19 | 71 | 6 | 6 | Actual |
| 20090 | 100.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
| 31000 | 17.78 | 2025-03-21 | 71 | 2 | 11 | Actual |
| 33751 | 140.00 | 2025-06-21 | 71 | 1 | 4 | Actual |
| 19501 | 2.89 | 2024-04-20 | 71 | 2 | 12 | Actual |
| 2080 | 85.93 | 2022-12-20 | 71 | 1 | 8 | Actual |
| 8672 | 90.00 | 2023-06-22 | 71 | 1 | 7 | Budget |
| 3199 | 90.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 16524 | 136.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 12973 | 60.00 | 2023-10-20 | 71 | 4 | 6 | Budget |
| 32330 | 66.72 | 2025-04-20 | 71 | 6 | 12 | Actual |
| 23132 | 104.00 | 2024-08-19 | 71 | 6 | 7 | Actual |
| 12876 | 18.00 | 2023-10-20 | 71 | 2 | 6 | Actual |
| 13917 | 22.00 | 2023-11-19 | 71 | 5 | 6 | Actual |
| 31715 | 18.00 | 2025-04-20 | 71 | 2 | 6 | Actual |
| 10721 | 60.00 | 2023-08-20 | 71 | 4 | 6 | Budget |
| 3947 | 47.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 24341 | 11.40 | 2024-09-18 | 71 | 2 | 11 | Actual |
| 23366 | 19.91 | 2024-08-19 | 71 | 3 | 11 | Actual |
| 38975 | 34.80 | 2025-10-20 | 71 | 2 | 11 | Actual |
| 36846 | 39.06 | 2025-08-20 | 71 | 1 | 12 | Actual |
| 31207 | 99.70 | 2025-03-21 | 71 | 6 | 12 | Actual |
| 24962 | 6.00 | 2024-10-19 | 71 | 2 | 6 | Actual |
| 21712 | 20.00 | 2024-07-19 | 71 | 7 | 3 | Actual |
| 10358 | 54.00 | 2023-08-20 | 71 | 6 | 4 | Actual |
| 17322 | 17.78 | 2024-02-19 | 71 | 4 | 11 | Actual |
| 8486 | 40.00 | 2023-06-22 | 71 | 4 | 6 | Budget |
| 7688 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 7364 | 23.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 31146 | 49.70 | 2025-03-21 | 71 | 1 | 12 | Actual |
| 5022 | 14.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 817 | 63.00 | 2022-11-19 | 71 | 1 | 7 | Actual |
| 30256 | 150.00 | 2025-03-21 | 71 | 1 | 3 | Actual |
| 8591 | 36.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 27448 | 95.02 | 2024-12-19 | 71 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-09-18 | 71 | 6 | 11 | Actual |
| 14759 | 47.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
| 31977 | 220.78 | 2025-04-20 | 71 | 1 | 8 | Actual |
| 16885 | 66.00 | 2024-02-19 | 71 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-10-19 | 71 | 3 | 6 | Actual |
| 345 | 64.00 | 2022-11-19 | 71 | 1 | 5 | Actual |
| 19920 | 15.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
| 7795 | 28.35 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 33423 | 8.21 | 2025-05-21 | 71 | 2 | 12 | Actual |
| 24368 | 13.53 | 2024-09-18 | 71 | 3 | 11 | Actual |
| 31743 | 40.00 | 2025-04-20 | 71 | 3 | 6 | Actual |
| 34692 | 46.87 | 2025-06-21 | 71 | 2 | 13 | Actual |
| 35816 | 32.83 | 2025-07-20 | 71 | 1 | 13 | Actual |
| 9651 | 10.00 | 2023-07-20 | 71 | 5 | 6 | Actual |
| 6017 | 42.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2025-06-21 | 71 | 2 | 11 | Actual |
| 37737 | 158.66 | 2025-09-19 | 71 | 6 | 8 | Actual |
| 15049 | 78.00 | 2023-12-20 | 71 | 6 | 7 | Actual |
| 3117 | 35.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 2872 | 23.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
| 33456 | 77.36 | 2025-05-21 | 71 | 6 | 12 | Actual |
| 6617 | 50.00 | 2023-04-21 | 71 | 2 | 8 | Budget |
| 19302 | 3.95 | 2024-04-20 | 71 | 2 | 11 | Actual |
| 1331 | 110.00 | 2022-12-20 | 71 | 1 | 4 | Budget |
| 24722 | 18.00 | 2024-10-19 | 71 | 7 | 3 | Actual |
| 33573 | 81.96 | 2025-05-21 | 71 | 6 | 13 | Actual |
| 38143 | 92.48 | 2025-09-19 | 71 | 2 | 13 | Actual |
| 17861 | 54.00 | 2024-03-21 | 71 | 1 | 6 | Actual |
| 7412 | 40.00 | 2023-05-22 | 71 | 5 | 6 | Budget |
| 29377 | 76.00 | 2025-02-18 | 71 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-10-19 | 71 | 1 | 5 | Actual |
| 3770 | 60.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 18772 | 70.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
| 33631 | 205.00 | 2025-06-21 | 71 | 1 | 3 | Actual |
| 27420 | 220.78 | 2024-12-19 | 71 | 1 | 8 | Actual |
| 4753 | 60.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
| 5361 | 42.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
| 29846 | 68.85 | 2025-02-18 | 71 | 1 | 11 | Actual |
| 9324 | 80.00 | 2023-07-20 | 71 | 1 | 5 | Budget |
| 30880 | 70.78 | 2025-03-21 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-09-19 | 71 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-09-19 | 71 | 1 | 3 | Actual |
| 28692 | 68.85 | 2025-01-19 | 71 | 1 | 11 | Actual |
| 10767 | 17.00 | 2023-08-20 | 71 | 5 | 6 | Actual |
| 18091 | 62.00 | 2024-03-21 | 71 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-09-19 | 71 | 1 | 5 | Actual |
| 29040 | 138.10 | 2025-01-19 | 71 | 2 | 13 | Actual |
| 1147 | 70.00 | 2022-12-20 | 71 | 1 | 3 | Budget |
| 5630 | 44.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 28223 | 106.00 | 2025-01-19 | 71 | 6 | 5 | Actual |
| 14873 | 60.00 | 2023-12-20 | 71 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-09-18 | 71 | 2 | 12 | Actual |
| 17648 | 23.00 | 2024-03-21 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-07-19 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-12-19 | 71 | 2 | 13 | Actual |
| 38618 | 27.00 | 2025-10-20 | 71 | 4 | 6 | Actual |
| 35377 | 205.63 | 2025-07-20 | 71 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-11-19 | 71 | 1 | 8 | Actual |
| 30793 | 93.00 | 2025-03-21 | 71 | 6 | 7 | Actual |
| 30562 | 46.00 | 2025-03-21 | 71 | 1 | 6 | Actual |
| 23393 | 23.10 | 2024-08-19 | 71 | 4 | 11 | Actual |
| 36264 | 14.00 | 2025-08-20 | 71 | 2 | 6 | Actual |
Generated 2025-12-19 22:40:48.198 UTC