[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17061 | 83.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 9136 | 30.00 | 2023-06-04 | 71 | 7 | 3 | Budget |
| 958 | 110.17 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 37824 | 11.40 | 2025-08-04 | 71 | 2 | 11 | Actual |
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 15612 | 55.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 6568 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 18210 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 20444 | 23.10 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 20090 | 100.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 7688 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 29575 | 52.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 20738 | 83.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 22506 | 1.82 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 9788 | 80.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 18920 | 39.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 3633 | 60.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 6242 | 23.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 23339 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 5072 | 29.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 36702 | 53.95 | 2025-07-05 | 71 | 3 | 11 | Actual |
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 25400 | 17.78 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 7221 | 70.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 19061 | 85.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 26947 | 234.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 10033 | 38.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 29436 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 33751 | 140.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 33542 | 81.96 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 25373 | 6.08 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 8672 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 10825 | 35.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 24222 | 99.57 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 18865 | 25.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 4100 | 47.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 10674 | 80.00 | 2023-07-05 | 71 | 3 | 6 | Budget |
| 2647 | 40.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 19589 | 195.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 34372 | 13.53 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 7081 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 38265 | 127.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 16771 | 78.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 24102 | 93.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 20864 | 88.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 33877 | 137.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 10905 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 24368 | 13.53 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 17942 | 22.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 29787 | 123.81 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 18594 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2023-06-04 | 71 | 6 | 3 | Budget |
| 11290 | 36.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 36237 | 60.00 | 2025-07-05 | 71 | 1 | 6 | Actual |
| 22688 | 31.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 4239 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 36178 | 77.00 | 2025-07-05 | 71 | 6 | 5 | Actual |
| 26323 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 8591 | 36.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 9184 | 80.00 | 2023-06-04 | 71 | 1 | 4 | Budget |
| 157 | 30.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 2976 | 42.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 1282 | 9.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 29072 | 46.87 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 16830 | 54.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 12418 | 46.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 22750 | 46.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 486 | 31.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 11371 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 26234 | 140.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 33009 | 154.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 26082 | 29.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 33665 | 95.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 7795 | 28.35 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 15310 | 23.10 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 17120 | 99.57 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 32660 | 109.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 35497 | 68.85 | 2025-06-04 | 71 | 1 | 11 | Actual |
| 32005 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 4181 | 72.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 5549 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 16885 | 66.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 19095 | 104.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 33963 | 10.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 27769 | 7.14 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 15705 | 79.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 7140 | 70.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 18150 | 88.96 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 29633 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 15825 | 6.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 23600 | 166.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 7935 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 13593 | 36.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 4182 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 17468 | 2.89 | 2024-01-04 | 71 | 2 | 12 | Actual |
| 20330 | 8.21 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 24341 | 11.40 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 22809 | 64.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 20772 | 51.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 16436 | 3.95 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 23692 | 23.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 16088 | 160.18 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
Generated 2025-11-04 03:48:09.168 UTC