[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 373 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 9558 | 39.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
| 734 | 36.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 5491 | 38.96 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 29667 | 78.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 13865 | 33.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 19800 | 107.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 22415 | 23.10 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 11798 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 23339 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
| 20772 | 51.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 17498 | 7.14 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 23813 | 70.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 25454 | 10.33 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 36992 | 73.18 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 19383 | 10.33 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 13160 | 104.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 35497 | 68.85 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 1283 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 14899 | 16.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 3572 | 88.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 35438 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 14043 | 117.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 74 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
| 22956 | 66.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
| 38768 | 71.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 16149 | 82.90 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 22901 | 34.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 20710 | 23.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-06-05 | 71 | 1 | 4 | Budget |
| 35142 | 75.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
| 15853 | 30.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 26471 | 22.04 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 11845 | 60.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 24254 | 70.78 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 31000 | 17.78 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 23252 | 88.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 29377 | 76.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 20738 | 83.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 15825 | 6.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 26827 | 98.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 17268 | 14.59 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 13349 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 27919 | 110.03 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 15646 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 30503 | 103.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 20211 | 107.14 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 10172 | 32.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
| 33249 | 44.38 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 38024 | 14.59 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 32951 | 46.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 35318 | 101.00 | 2025-06-05 | 71 | 6 | 7 | Actual |
| 10439 | 100.00 | 2023-07-06 | 71 | 1 | 5 | Budget |
| 2129 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 28282 | 75.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 16771 | 78.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 20302 | 39.06 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 12606 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 21412 | 25.23 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 15402 | 3.95 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 25042 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 36052 | 247.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 15256 | 6.08 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 403 | 49.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 14426 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 31715 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 27269 | 54.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 1610 | 47.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 19095 | 104.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 156 | 9.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 33129 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 9557 | 80.00 | 2023-06-05 | 71 | 3 | 6 | Budget |
| 10115 | 80.00 | 2023-07-06 | 71 | 1 | 3 | Budget |
| 5165 | 13.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 32893 | 45.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 20978 | 46.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 7877 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 9788 | 80.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 4565 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 2919 | 23.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 486 | 31.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 25132 | 109.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 18892 | 18.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 7317 | 59.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 17768 | 61.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 7001 | 80.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 37173 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 9604 | 40.00 | 2023-06-05 | 71 | 4 | 6 | Budget |
| 7411 | 12.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 19329 | 14.59 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 16644 | 63.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 39209 | 89.06 | 2025-09-05 | 71 | 6 | 12 | Actual |
| 26416 | 32.67 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 1860 | 20.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
| 28309 | 16.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 4506 | 44.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 25016 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 22506 | 1.82 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 28069 | 29.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 11797 | 76.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 10359 | 90.00 | 2023-07-06 | 71 | 6 | 4 | Budget |
| 4644 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 6942 | 77.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 28921 | 10.33 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 37414 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 9242 | 72.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 17061 | 83.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 11748 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 15169 | 79.87 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 20864 | 88.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
Generated 2025-11-04 07:41:22.217 UTC