[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38173 | 69.67 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 17648 | 23.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 34132 | 221.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 33844 | 82.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 5119 | 40.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 8063 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 39327 | 69.67 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 6676 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 2919 | 23.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 37851 | 51.82 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 204 | 99.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
| 6018 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 31027 | 45.44 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 14456 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 29633 | 221.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 9651 | 10.00 | 2023-06-05 | 71 | 5 | 6 | Actual |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 27420 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 12606 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 17709 | 68.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 9605 | 26.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
| 677 | 18.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 29130 | 176.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 35933 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 14340 | 14.59 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 8917 | 23.81 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 9509 | 40.00 | 2023-06-05 | 71 | 2 | 6 | Budget |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 25042 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 22447 | 25.23 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 35114 | 22.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 19274 | 25.23 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 7550 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 35497 | 68.85 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 5222 | 41.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 29874 | 17.78 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 34606 | 66.72 | 2025-05-07 | 71 | 6 | 12 | Actual |
| 6814 | 40.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 6290 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 1861 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
| 23393 | 23.10 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 19154 | 173.81 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 23600 | 166.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 2188 | 50.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 20652 | 93.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 30410 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 37494 | 28.00 | 2025-08-05 | 71 | 5 | 6 | Actual |
| 21151 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 18920 | 39.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 2729 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 13159 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 19415 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 25689 | 137.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 24842 | 53.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 33249 | 44.38 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 2592 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 29250 | 210.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 13715 | 86.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 22063 | 49.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 27682 | 39.06 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 37617 | 93.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 15434 | 6.08 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 15798 | 33.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 22809 | 64.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 11092 | 50.00 | 2023-07-06 | 71 | 2 | 8 | Budget |
| 17999 | 33.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 36144 | 158.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 6243 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 21059 | 25.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 24541 | 1.82 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 32097 | 69.91 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 35405 | 96.54 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 14547 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 33042 | 152.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 24013 | 22.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 28421 | 49.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 6756 | 39.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 11093 | 48.05 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 20124 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 16290 | 14.59 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 3057 | 60.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 10673 | 76.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 3385 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 8062 | 80.00 | 2023-05-08 | 71 | 1 | 4 | Budget |
| 26980 | 114.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-07-06 | 71 | 6 | 3 | Budget |
| 12546 | 85.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 30503 | 103.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-06-05 | 71 | 6 | 5 | Budget |
| 8590 | 50.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 34815 | 137.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 13407 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 4506 | 44.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 23906 | 60.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 22956 | 66.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
| 11418 | 110.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
| 34723 | 81.96 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 1202 | 28.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 15937 | 26.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 36965 | 46.87 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 15853 | 30.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 38116 | 62.66 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 23132 | 104.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
| 37878 | 32.67 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 10496 | 91.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 31416 | 68.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 5771 | 16.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 13220 | 45.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 25454 | 10.33 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 32626 | 148.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 36178 | 77.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
Generated 2025-11-04 10:03:58.843 UTC