[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 34399 | 32.67 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 5631 | 60.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 30256 | 150.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 1941 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-08-02 | 71 | 1 | 8 | Budget |
| 7689 | 80.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 26355 | 123.81 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 32867 | 48.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 2081 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 21385 | 17.78 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 29901 | 39.06 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 19834 | 47.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 28600 | 110.17 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 30562 | 46.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 21439 | 6.08 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 2268 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 37468 | 30.00 | 2025-08-02 | 71 | 4 | 6 | Actual |
| 34253 | 126.84 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 18652 | 18.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 19531 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 36434 | 198.00 | 2025-07-03 | 71 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 4645 | 40.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 24455 | 29.48 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 7607 | 72.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 16466 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 17441 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 13499 | 195.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 1331 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 28282 | 75.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 34665 | 64.41 | 2025-05-04 | 71 | 1 | 13 | Actual |
| 3199 | 90.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 14818 | 34.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 22388 | 25.23 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 38768 | 71.00 | 2025-09-02 | 71 | 6 | 7 | Actual |
| 31474 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 31382 | 193.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 25603 | 6.08 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 32206 | 17.78 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 11151 | 40.48 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 32951 | 46.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 3573 | 110.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 37676 | 166.24 | 2025-08-02 | 71 | 1 | 8 | Actual |
| 34166 | 128.00 | 2025-05-04 | 71 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-08-02 | 71 | 1 | 11 | Actual |
| 29961 | 65.65 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 5119 | 40.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 10115 | 80.00 | 2023-07-03 | 71 | 1 | 3 | Budget |
| 14899 | 16.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 10576 | 54.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 28337 | 80.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 35579 | 44.38 | 2025-06-02 | 71 | 4 | 11 | Actual |
| 12877 | 40.00 | 2023-09-02 | 71 | 2 | 6 | Budget |
| 11419 | 128.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 33423 | 8.21 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 734 | 36.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 2776 | 8.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 8732 | 56.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 20330 | 8.21 | 2024-04-03 | 71 | 2 | 11 | Actual |
| 37996 | 44.38 | 2025-08-02 | 71 | 1 | 12 | Actual |
| 24750 | 88.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 29754 | 82.90 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 37937 | 76.29 | 2025-08-02 | 71 | 6 | 11 | Actual |
| 6675 | 49.57 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 15402 | 3.95 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 30081 | 58.21 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 21472 | 23.10 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 7001 | 80.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 11949 | 60.00 | 2023-08-02 | 71 | 6 | 6 | Budget |
| 7220 | 35.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 25373 | 6.08 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 6346 | 27.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 2080 | 85.93 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 24013 | 22.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 14281 | 25.23 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 17382 | 29.48 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 24876 | 61.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 2920 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 30048 | 11.40 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 32506 | 205.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 2128 | 49.57 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 4240 | 70.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 23132 | 104.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 34781 | 150.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2025-06-02 | 71 | 2 | 13 | Actual |
| 16885 | 66.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 27448 | 95.02 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 39176 | 22.04 | 2025-09-02 | 71 | 2 | 12 | Actual |
| 32238 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 13079 | 60.00 | 2023-09-02 | 71 | 6 | 6 | Budget |
| 38351 | 123.00 | 2025-09-02 | 71 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 25940 | 105.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 4692 | 120.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
| 17590 | 85.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 29377 | 76.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 9057 | 50.00 | 2023-06-02 | 71 | 6 | 3 | Budget |
| 12171 | 79.87 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 27622 | 53.95 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 21271 | 49.57 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 3898 | 23.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 1611 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 33631 | 205.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-07-03 | 71 | 1 | 13 | Actual |
| 28692 | 68.85 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 6616 | 37.45 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 1283 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 32416 | 57.39 | 2025-03-03 | 71 | 2 | 13 | Actual |
| 9460 | 53.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 36647 | 97.57 | 2025-07-03 | 71 | 1 | 11 | Actual |
| 17322 | 17.78 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 33515 | 41.60 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 11844 | 40.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 13160 | 104.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 2977 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 16409 | 3.95 | 2023-12-03 | 71 | 1 | 12 | Actual |
Generated 2025-11-01 10:47:22.992 UTC