[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12688 | 100.00 | 2023-09-03 | 71 | 1 | 5 | Budget |
| 23219 | 70.78 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 10173 | 60.00 | 2023-07-04 | 71 | 6 | 3 | Budget |
| 6814 | 40.00 | 2023-04-05 | 71 | 6 | 3 | Actual |
| 7469 | 50.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 14399 | 5.01 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 36702 | 53.95 | 2025-07-04 | 71 | 3 | 11 | Actual |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 30880 | 70.78 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 18594 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 29517 | 35.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 16350 | 25.23 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 35697 | 42.25 | 2025-06-03 | 71 | 1 | 12 | Actual |
| 1203 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 262 | 63.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 35087 | 32.00 | 2025-06-03 | 71 | 1 | 6 | Actual |
| 22005 | 39.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 13019 | 25.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
| 32297 | 34.80 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 31827 | 39.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 6017 | 42.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 27801 | 56.08 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 8860 | 61.69 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 8732 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 9243 | 80.00 | 2023-06-03 | 71 | 6 | 4 | Budget |
| 8121 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 9137 | 9.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 33877 | 137.00 | 2025-05-05 | 71 | 6 | 5 | Actual |
| 15015 | 156.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 17498 | 7.14 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 31743 | 40.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 23511 | 3.95 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 34606 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 6617 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 486 | 31.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 1529 | 60.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 25940 | 105.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 24541 | 1.82 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 14340 | 14.59 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 21151 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 25689 | 137.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 3850 | 59.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 19095 | 104.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 13078 | 35.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 34253 | 126.84 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 5690 | 32.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 6568 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 5443 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 16466 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 26525 | 5.01 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 11845 | 60.00 | 2023-08-03 | 71 | 4 | 6 | Budget |
| 29575 | 52.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 13891 | 30.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 3898 | 23.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 24783 | 54.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 5876 | 42.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 12547 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Budget |
| 18324 | 17.78 | 2024-02-03 | 71 | 3 | 11 | Actual |
| 29928 | 32.67 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 10114 | 57.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-08-03 | 71 | 1 | 3 | Actual |
| 4975 | 60.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 21712 | 20.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 34453 | 15.65 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 23339 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 5166 | 30.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 23098 | 117.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 20530 | 2.89 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 1861 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 33276 | 22.04 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 346 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 11797 | 76.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 18150 | 88.96 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-06-03 | 71 | 6 | 8 | Actual |
| 2728 | 32.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 1006 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 19329 | 14.59 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 12925 | 80.00 | 2023-09-03 | 71 | 3 | 6 | Budget |
| 18210 | 82.90 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-08-03 | 71 | 6 | 5 | Budget |
| 29667 | 78.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 32867 | 48.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 33042 | 152.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 15108 | 108.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 2977 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 6018 | 60.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 22155 | 78.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 75 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 21924 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 2327 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 1146 | 50.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 6289 | 21.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
| 2129 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 1283 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 678 | 40.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 22361 | 22.04 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 19182 | 95.02 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 34994 | 122.00 | 2025-06-03 | 71 | 1 | 5 | Actual |
| 20618 | 175.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 24630 | 175.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 31629 | 122.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 2776 | 8.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 19834 | 47.00 | 2024-04-04 | 71 | 6 | 5 | Actual |
| 3714 | 90.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 21059 | 25.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 16969 | 29.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 21004 | 35.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 2406 | 15.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-07-04 | 71 | 6 | 7 | Budget |
| 35757 | 111.40 | 2025-06-03 | 71 | 6 | 12 | Actual |
| 16029 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 32097 | 69.91 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 29222 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
Generated 2025-11-03 01:20:36.722 UTC