[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 95 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7876 | 60.00 | 2023-06-23 | 71 | 1 | 3 | Budget |
| 32719 | 131.00 | 2025-05-22 | 71 | 1 | 5 | Actual |
| 18150 | 88.96 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 22415 | 23.10 | 2024-07-20 | 71 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-11-19 | 71 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-09-20 | 71 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-10-21 | 71 | 6 | 4 | Actual |
| 29040 | 138.10 | 2025-01-20 | 71 | 2 | 13 | Actual |
| 7550 | 90.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 12607 | 83.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 9184 | 80.00 | 2023-07-21 | 71 | 1 | 4 | Budget |
| 39148 | 48.63 | 2025-10-21 | 71 | 1 | 12 | Actual |
| 26769 | 81.96 | 2024-11-19 | 71 | 6 | 13 | Actual |
| 7934 | 24.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 11152 | 50.00 | 2023-08-21 | 71 | 6 | 8 | Budget |
| 2976 | 42.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-10-21 | 71 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-09-20 | 71 | 3 | 6 | Budget |
| 23961 | 30.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 9788 | 80.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 14399 | 5.01 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 30913 | 141.99 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 37937 | 76.29 | 2025-09-20 | 71 | 6 | 11 | Actual |
| 27649 | 17.78 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 10624 | 40.00 | 2023-08-21 | 71 | 2 | 6 | Budget |
| 27977 | 107.00 | 2025-01-20 | 71 | 1 | 3 | Actual |
| 36992 | 73.18 | 2025-08-21 | 71 | 2 | 13 | Actual |
| 3303 | 43.51 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-05-22 | 71 | 1 | 8 | Actual |
| 35933 | 205.00 | 2025-08-21 | 71 | 1 | 3 | Actual |
| 1708 | 70.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 156 | 9.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 19061 | 85.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 31977 | 220.78 | 2025-04-21 | 71 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-08-21 | 71 | 1 | 6 | Actual |
| 21271 | 49.57 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 17861 | 54.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 19003 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 36965 | 46.87 | 2025-08-21 | 71 | 1 | 13 | Actual |
| 23754 | 51.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 19154 | 173.81 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 11479 | 93.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 4975 | 60.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 32839 | 20.00 | 2025-05-22 | 71 | 2 | 6 | Actual |
| 11619 | 80.00 | 2023-09-20 | 71 | 6 | 5 | Budget |
| 24395 | 17.78 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 32152 | 27.36 | 2025-04-21 | 71 | 3 | 11 | Actual |
| 27361 | 101.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 6942 | 77.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 31174 | 28.42 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 19302 | 3.95 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 2000 | 70.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 36787 | 65.65 | 2025-08-21 | 71 | 6 | 11 | Actual |
| 26651 | 6.08 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-09-19 | 71 | 1 | 12 | Actual |
| 13348 | 55.63 | 2023-10-21 | 71 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-08-21 | 71 | 2 | 8 | Budget |
| 10114 | 57.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 25225 | 108.66 | 2024-10-20 | 71 | 1 | 8 | Actual |
| 32448 | 64.41 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 11620 | 52.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 3384 | 30.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 5443 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 25253 | 69.26 | 2024-10-20 | 71 | 2 | 8 | Actual |
| 23511 | 3.95 | 2024-08-20 | 71 | 1 | 12 | Actual |
| 18972 | 11.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 13220 | 45.00 | 2023-10-21 | 71 | 6 | 7 | Actual |
| 7365 | 40.00 | 2023-05-23 | 71 | 4 | 6 | Budget |
| 8731 | 80.00 | 2023-06-23 | 71 | 6 | 7 | Budget |
| 3444 | 24.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 1659 | 30.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 27039 | 131.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 38351 | 123.00 | 2025-10-21 | 71 | 1 | 4 | Actual |
| 35606 | 9.27 | 2025-07-21 | 71 | 5 | 11 | Actual |
| 12877 | 40.00 | 2023-10-21 | 71 | 2 | 6 | Budget |
| 15228 | 25.23 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 33751 | 140.00 | 2025-06-22 | 71 | 1 | 4 | Actual |
| 5166 | 30.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 28774 | 32.67 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 32660 | 109.00 | 2025-05-22 | 71 | 6 | 4 | Actual |
| 27801 | 56.08 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 38116 | 62.66 | 2025-09-20 | 71 | 1 | 13 | Actual |
| 36729 | 44.38 | 2025-08-21 | 71 | 4 | 11 | Actual |
| 3246 | 41.99 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 3947 | 47.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 20978 | 46.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 26416 | 32.67 | 2024-11-19 | 71 | 1 | 11 | Actual |
| 2919 | 23.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 18806 | 98.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 35284 | 104.00 | 2025-07-21 | 71 | 1 | 7 | Actual |
| 7549 | 50.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 18297 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 26947 | 234.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-08-20 | 71 | 3 | 11 | Actual |
| 7318 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 15434 | 6.08 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 22750 | 46.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 21979 | 54.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 9975 | 54.11 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2025-06-22 | 71 | 6 | 12 | Actual |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 17999 | 33.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 9242 | 72.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
| 24455 | 29.48 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 4692 | 120.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 2326 | 35.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 9652 | 40.00 | 2023-07-21 | 71 | 5 | 6 | Budget |
| 7317 | 59.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 1006 | 37.45 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 1282 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-11-20 | 71 | 2 | 11 | Actual |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 13160 | 104.00 | 2023-10-21 | 71 | 1 | 7 | Actual |
| 1802 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
Generated 2025-12-21 01:32:17.110 UTC