[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16466 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 32038 | 110.17 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 19741 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 1860 | 20.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 6676 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 5443 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 2873 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 23393 | 23.10 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 15825 | 6.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 21151 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 7796 | 40.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 36052 | 247.00 | 2025-07-05 | 71 | 1 | 4 | Actual |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 12607 | 83.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 23692 | 23.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 23008 | 26.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 22809 | 64.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 24422 | 6.08 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 7688 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 29436 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 5818 | 60.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 35525 | 34.80 | 2025-06-04 | 71 | 2 | 11 | Actual |
| 35697 | 42.25 | 2025-06-04 | 71 | 1 | 12 | Actual |
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 19708 | 101.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 958 | 110.17 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 32812 | 53.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 5022 | 14.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 3304 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 24313 | 31.61 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 3714 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 5877 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 33042 | 152.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 29164 | 109.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 6017 | 42.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 34935 | 135.00 | 2025-06-04 | 71 | 6 | 4 | Actual |
| 9927 | 82.90 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 13949 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 30376 | 123.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 31027 | 45.44 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 8201 | 80.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 33877 | 137.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 22121 | 100.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 3445 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 17556 | 124.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 9057 | 50.00 | 2023-06-04 | 71 | 6 | 3 | Budget |
| 6757 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 2826 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 32448 | 64.41 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 23634 | 105.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 19474 | 2.89 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 2000 | 70.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 7876 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 34074 | 33.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 8591 | 36.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 17468 | 2.89 | 2024-01-04 | 71 | 2 | 12 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 9185 | 55.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 27327 | 132.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 4181 | 72.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 19095 | 104.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 12358 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 8391 | 26.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 23961 | 30.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 15646 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 74 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 34426 | 49.70 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 3713 | 63.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 817 | 63.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 10172 | 32.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
| 4564 | 28.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 8121 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 33844 | 82.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 12546 | 85.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 677 | 18.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 15228 | 25.23 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 36675 | 44.38 | 2025-07-05 | 71 | 2 | 11 | Actual |
| 38444 | 91.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 9243 | 80.00 | 2023-06-04 | 71 | 6 | 4 | Budget |
| 36344 | 24.00 | 2025-07-05 | 71 | 5 | 6 | Actual |
| 26737 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 6290 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 20000 | 15.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 20950 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 33723 | 44.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 2591 | 48.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 14759 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 33336 | 60.33 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 26416 | 32.67 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 36874 | 12.46 | 2025-07-05 | 71 | 2 | 12 | Actual |
| 39029 | 65.65 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-08-04 | 71 | 2 | 11 | Actual |
| 6894 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 14340 | 14.59 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 9604 | 40.00 | 2023-06-04 | 71 | 4 | 6 | Budget |
| 36729 | 44.38 | 2025-07-05 | 71 | 4 | 11 | Actual |
| 27481 | 60.17 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 24962 | 6.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 21924 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 38734 | 104.00 | 2025-09-04 | 71 | 1 | 7 | Actual |
| 28954 | 67.78 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 17181 | 69.26 | 2024-01-04 | 71 | 6 | 8 | Actual |
Generated 2025-11-03 06:32:46.954 UTC