[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6427 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 19708 | 101.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 21924 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 26737 | 57.39 | 2024-10-04 | 71 | 2 | 13 | Actual |
| 8440 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 25166 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 37023 | 92.48 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 23132 | 104.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
| 10720 | 29.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 38116 | 62.66 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 1802 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 17027 | 93.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 11478 | 90.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 1203 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 403 | 49.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 38676 | 52.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 24013 | 22.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 7221 | 70.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 28600 | 110.17 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 34573 | 28.42 | 2025-05-07 | 71 | 2 | 12 | Actual |
| 3850 | 59.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 26710 | 27.57 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 6943 | 80.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 14456 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 39002 | 39.06 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 27130 | 39.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 21151 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 1530 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 27801 | 56.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 6289 | 21.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 22155 | 78.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
| 33395 | 28.42 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 30589 | 15.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 8533 | 40.00 | 2023-05-08 | 71 | 5 | 6 | Budget |
| 28011 | 122.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 18680 | 59.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 8999 | 60.00 | 2023-06-05 | 71 | 1 | 3 | Budget |
| 30669 | 18.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 16558 | 91.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 38618 | 27.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 10034 | 40.00 | 2023-06-05 | 71 | 6 | 8 | Budget |
| 13715 | 86.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 157 | 30.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 39327 | 69.67 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 9557 | 80.00 | 2023-06-05 | 71 | 3 | 6 | Budget |
| 28337 | 80.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 32626 | 148.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 23420 | 7.14 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 36702 | 53.95 | 2025-07-06 | 71 | 3 | 11 | Actual |
| 12972 | 35.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 26140 | 29.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 1860 | 20.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
| 15136 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 11290 | 36.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 8439 | 80.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 8812 | 80.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 36647 | 97.57 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 33276 | 22.04 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 36344 | 24.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 1283 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 31595 | 176.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 10172 | 32.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 6347 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 15256 | 6.08 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 34225 | 128.36 | 2025-05-07 | 71 | 1 | 8 | Actual |
| 11232 | 80.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 1147 | 70.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 15798 | 33.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 29543 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 22063 | 49.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 876 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 16830 | 54.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 5819 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 31536 | 85.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 7412 | 40.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 19474 | 2.89 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 29667 | 78.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 23813 | 70.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 22214 | 141.99 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 26980 | 114.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 7000 | 56.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 7688 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 8590 | 50.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 25572 | 1.82 | 2024-09-04 | 71 | 2 | 12 | Actual |
| 33665 | 95.00 | 2025-05-07 | 71 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 2455 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 8014 | 9.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 2128 | 49.57 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 17999 | 33.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 18091 | 62.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 6617 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 20530 | 2.89 | 2024-04-06 | 71 | 2 | 12 | Actual |
| 7796 | 40.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 19003 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 33162 | 79.87 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 29928 | 32.67 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 33042 | 152.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 10767 | 17.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 37468 | 30.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 28834 | 65.65 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 9056 | 28.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 9323 | 56.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 28223 | 106.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 26769 | 81.96 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 33936 | 53.00 | 2025-05-07 | 71 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
| 3524 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 19356 | 15.65 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 35875 | 92.48 | 2025-06-05 | 71 | 6 | 13 | Actual |
Generated 2025-11-04 08:47:37.981 UTC