[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 14818 | 34.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 33877 | 137.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 5443 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 32839 | 20.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 32125 | 22.04 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 37937 | 76.29 | 2025-08-02 | 71 | 6 | 11 | Actual |
| 32812 | 53.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 21412 | 25.23 | 2024-05-04 | 71 | 4 | 11 | Actual |
| 14899 | 16.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 4101 | 60.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 18560 | 145.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 18210 | 82.90 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 10824 | 60.00 | 2023-07-03 | 71 | 6 | 6 | Budget |
| 9243 | 80.00 | 2023-06-02 | 71 | 6 | 4 | Budget |
| 30290 | 68.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 3633 | 60.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 18806 | 98.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
| 11044 | 90.00 | 2023-07-03 | 71 | 1 | 8 | Budget |
| 21832 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 9605 | 26.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 10253 | 30.00 | 2023-07-03 | 71 | 7 | 3 | Budget |
| 36647 | 97.57 | 2025-07-03 | 71 | 1 | 11 | Actual |
| 31536 | 85.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 29633 | 221.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 19622 | 114.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 6487 | 70.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 26618 | 6.08 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 35318 | 101.00 | 2025-06-02 | 71 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-09-02 | 71 | 5 | 6 | Budget |
| 38173 | 69.67 | 2025-08-02 | 71 | 6 | 13 | Actual |
| 32598 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 34132 | 221.00 | 2025-05-04 | 71 | 1 | 7 | Actual |
| 8440 | 65.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
| 30759 | 136.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 29164 | 109.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 23987 | 22.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 21151 | 104.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 17181 | 69.26 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 17802 | 68.00 | 2024-02-02 | 71 | 6 | 5 | Actual |
| 13749 | 70.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2023-05-05 | 71 | 7 | 3 | Budget |
| 16616 | 36.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 34723 | 81.96 | 2025-05-04 | 71 | 6 | 13 | Actual |
| 24422 | 6.08 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 31918 | 124.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 35194 | 18.00 | 2025-06-02 | 71 | 5 | 6 | Actual |
| 19302 | 3.95 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 32297 | 34.80 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 39295 | 103.01 | 2025-09-02 | 71 | 2 | 13 | Actual |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 10301 | 110.00 | 2023-07-03 | 71 | 1 | 4 | Budget |
| 24254 | 70.78 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 12748 | 80.00 | 2023-09-02 | 71 | 6 | 5 | Budget |
| 17999 | 33.00 | 2024-02-02 | 71 | 6 | 6 | Actual |
| 32919 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 7269 | 13.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 36144 | 158.00 | 2025-07-03 | 71 | 1 | 5 | Actual |
| 36376 | 27.00 | 2025-07-03 | 71 | 6 | 6 | Actual |
| 8672 | 90.00 | 2023-05-05 | 71 | 1 | 7 | Budget |
| 24044 | 43.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 39176 | 22.04 | 2025-09-02 | 71 | 2 | 12 | Actual |
| 22447 | 25.23 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 39327 | 69.67 | 2025-09-02 | 71 | 6 | 13 | Actual |
| 10173 | 60.00 | 2023-07-03 | 71 | 6 | 3 | Budget |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 33631 | 205.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 9707 | 50.00 | 2023-06-02 | 71 | 6 | 6 | Budget |
| 403 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 5304 | 64.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 35697 | 42.25 | 2025-06-02 | 71 | 1 | 12 | Actual |
| 5023 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 9137 | 9.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 3898 | 23.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 31087 | 52.89 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 12418 | 46.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 37851 | 51.82 | 2025-08-02 | 71 | 3 | 11 | Actual |
| 14308 | 19.91 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 37081 | 215.00 | 2025-08-02 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 15256 | 6.08 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 4975 | 60.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 11152 | 50.00 | 2023-07-03 | 71 | 6 | 8 | Budget |
| 2729 | 60.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 17349 | 3.95 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 3444 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 20357 | 13.53 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 1658 | 14.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2025-06-02 | 71 | 6 | 6 | Actual |
| 3385 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 9846 | 80.00 | 2023-06-02 | 71 | 6 | 7 | Budget |
| 8439 | 80.00 | 2023-05-05 | 71 | 3 | 6 | Budget |
| 28921 | 10.33 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 16236 | 6.08 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 1283 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 22155 | 78.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 33101 | 220.78 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 22388 | 25.23 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 33844 | 82.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 24194 | 160.18 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 30913 | 141.99 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 15879 | 22.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 6428 | 80.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 9460 | 53.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 14633 | 66.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 15612 | 55.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 39029 | 65.65 | 2025-09-02 | 71 | 4 | 11 | Actual |
| 26355 | 123.81 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 37526 | 46.00 | 2025-08-02 | 71 | 6 | 6 | Actual |
| 20444 | 23.10 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 8261 | 80.00 | 2023-05-05 | 71 | 6 | 5 | Budget |
| 37294 | 176.00 | 2025-08-02 | 71 | 1 | 5 | Actual |
| 10825 | 35.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 7221 | 70.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 19383 | 10.33 | 2024-03-03 | 71 | 5 | 11 | Actual |
Generated 2025-11-02 02:33:06.757 UTC