[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 251 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20384 | 14.59 | 2024-04-08 | 71 | 4 | 11 | Actual |
| 15049 | 78.00 | 2023-11-07 | 71 | 6 | 7 | Actual |
| 6099 | 32.00 | 2023-03-09 | 71 | 1 | 6 | Actual |
| 27420 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 32125 | 22.04 | 2025-03-08 | 71 | 2 | 11 | Actual |
| 12218 | 50.00 | 2023-08-07 | 71 | 2 | 8 | Budget |
| 36555 | 107.14 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 16436 | 3.95 | 2023-12-08 | 71 | 2 | 12 | Actual |
| 21951 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 4974 | 23.00 | 2023-02-07 | 71 | 1 | 6 | Actual |
| 7796 | 40.00 | 2023-04-09 | 71 | 6 | 8 | Budget |
| 11559 | 100.00 | 2023-08-07 | 71 | 1 | 5 | Budget |
| 30410 | 152.00 | 2025-02-06 | 71 | 6 | 4 | Actual |
| 9184 | 80.00 | 2023-06-07 | 71 | 1 | 4 | Budget |
| 10964 | 93.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 15646 | 76.00 | 2023-12-08 | 71 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 17942 | 22.00 | 2024-02-07 | 71 | 4 | 6 | Actual |
| 30793 | 93.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-10-06 | 71 | 6 | 5 | Actual |
| 16317 | 7.14 | 2023-12-08 | 71 | 5 | 11 | Actual |
| 27595 | 51.82 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 12829 | 80.00 | 2023-09-07 | 71 | 1 | 6 | Budget |
| 28954 | 67.78 | 2024-12-07 | 71 | 6 | 12 | Actual |
| 14009 | 130.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 15995 | 78.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
| 26919 | 49.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 18560 | 145.00 | 2024-03-08 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 12607 | 83.00 | 2023-09-07 | 71 | 6 | 4 | Actual |
| 38323 | 20.00 | 2025-09-07 | 71 | 7 | 3 | Actual |
| 5958 | 90.00 | 2023-03-09 | 71 | 1 | 5 | Budget |
| 22842 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 14818 | 34.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
| 8487 | 20.00 | 2023-05-10 | 71 | 4 | 6 | Actual |
| 6290 | 30.00 | 2023-03-09 | 71 | 5 | 6 | Budget |
| 16149 | 82.90 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 1146 | 50.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
| 33249 | 44.38 | 2025-04-08 | 71 | 2 | 11 | Actual |
| 14666 | 53.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
| 18946 | 29.00 | 2024-03-08 | 71 | 4 | 6 | Actual |
| 21439 | 6.08 | 2024-05-09 | 71 | 5 | 11 | Actual |
| 28189 | 122.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
| 22688 | 31.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 32097 | 69.91 | 2025-03-08 | 71 | 1 | 11 | Actual |
| 404 | 70.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
| 26295 | 166.24 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-09-06 | 71 | 6 | 3 | Actual |
| 13079 | 60.00 | 2023-09-07 | 71 | 6 | 6 | Budget |
| 3524 | 9.00 | 2023-01-07 | 71 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 34606 | 66.72 | 2025-05-09 | 71 | 6 | 12 | Actual |
| 2455 | 110.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
| 23252 | 88.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 20357 | 13.53 | 2024-04-08 | 71 | 3 | 11 | Actual |
| 6895 | 8.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-08-07 | 71 | 3 | 6 | Budget |
| 23452 | 29.48 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 39176 | 22.04 | 2025-09-07 | 71 | 2 | 12 | Actual |
| 15612 | 55.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
| 38265 | 127.00 | 2025-09-07 | 71 | 6 | 3 | Actual |
| 26108 | 17.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 2729 | 60.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
| 18470 | 3.95 | 2024-02-07 | 71 | 1 | 12 | Actual |
| 11892 | 12.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 3117 | 35.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 23542 | 6.08 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 29284 | 114.00 | 2025-01-06 | 71 | 6 | 4 | Actual |
| 8590 | 50.00 | 2023-05-10 | 71 | 6 | 6 | Budget |
| 39056 | 11.40 | 2025-09-07 | 71 | 5 | 11 | Actual |
| 32238 | 65.65 | 2025-03-08 | 71 | 6 | 11 | Actual |
| 24783 | 54.00 | 2024-09-06 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2025-05-09 | 71 | 1 | 11 | Actual |
| 18351 | 22.04 | 2024-02-07 | 71 | 4 | 11 | Actual |
| 3199 | 90.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 23720 | 76.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 25454 | 10.33 | 2024-09-06 | 71 | 5 | 11 | Actual |
| 36318 | 55.00 | 2025-07-08 | 71 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-09-07 | 71 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-09-07 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 20032 | 35.00 | 2024-04-08 | 71 | 6 | 6 | Actual |
| 20503 | 2.89 | 2024-04-08 | 71 | 1 | 12 | Actual |
| 6347 | 60.00 | 2023-03-09 | 71 | 6 | 6 | Budget |
| 16466 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 37387 | 42.00 | 2025-08-07 | 71 | 1 | 6 | Actual |
| 8732 | 56.00 | 2023-05-10 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 26355 | 123.81 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 37851 | 51.82 | 2025-08-07 | 71 | 3 | 11 | Actual |
| 10495 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 10825 | 35.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 3713 | 63.00 | 2023-01-07 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 9509 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 11620 | 52.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 9706 | 23.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 5165 | 13.00 | 2023-02-07 | 71 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 24422 | 6.08 | 2024-08-06 | 71 | 5 | 11 | Actual |
| 28692 | 68.85 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 35377 | 205.63 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 1282 | 9.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 7549 | 50.00 | 2023-04-09 | 71 | 1 | 7 | Actual |
| 14281 | 25.23 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 33303 | 22.04 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 36434 | 198.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
| 35725 | 25.23 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 21412 | 25.23 | 2024-05-09 | 71 | 4 | 11 | Actual |
| 38855 | 82.90 | 2025-09-07 | 71 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-04-08 | 71 | 6 | 8 | Actual |
| 30759 | 136.00 | 2025-02-06 | 71 | 1 | 7 | Actual |
| 2269 | 70.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 25783 | 27.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 14899 | 16.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
| 28834 | 65.65 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 157 | 30.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
Generated 2025-11-06 17:59:03.266 UTC