[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 499 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16885 | 66.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 5119 | 40.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
| 35638 | 37.99 | 2025-06-03 | 71 | 6 | 11 | Actual |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 35697 | 42.25 | 2025-06-03 | 71 | 1 | 12 | Actual |
| 10439 | 100.00 | 2023-07-04 | 71 | 1 | 5 | Budget |
| 31416 | 68.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 14759 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 23961 | 30.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 10359 | 90.00 | 2023-07-04 | 71 | 6 | 4 | Budget |
| 27185 | 75.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 1861 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 19302 | 3.95 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 23906 | 60.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 8014 | 9.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 18713 | 60.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 19154 | 173.81 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 5770 | 40.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 34781 | 150.00 | 2025-06-03 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-09-03 | 71 | 7 | 3 | Actual |
| 7689 | 80.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 19589 | 195.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
| 2000 | 70.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 28363 | 50.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 17676 | 110.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 30503 | 103.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 28069 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 31795 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 5118 | 20.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 38592 | 56.00 | 2025-09-03 | 71 | 3 | 6 | Actual |
| 18972 | 11.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 32038 | 110.17 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 9323 | 56.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 8121 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 33751 | 140.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 8440 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 1388 | 48.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 5071 | 70.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 13159 | 100.00 | 2023-09-03 | 71 | 1 | 7 | Budget |
| 15228 | 25.23 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 6346 | 27.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 8487 | 20.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 6617 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 21059 | 25.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 817 | 63.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 36468 | 101.00 | 2025-07-04 | 71 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 22982 | 16.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-08-03 | 71 | 5 | 11 | Actual |
| 19274 | 25.23 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 35606 | 9.27 | 2025-06-03 | 71 | 5 | 11 | Actual |
| 4101 | 60.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 21385 | 17.78 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 33101 | 220.78 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 3118 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 583 | 35.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 16937 | 22.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-09-03 | 71 | 1 | 3 | Actual |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 17349 | 3.95 | 2024-01-03 | 71 | 5 | 11 | Actual |
| 487 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 16436 | 3.95 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 4833 | 64.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-07-04 | 71 | 6 | 8 | Budget |
| 15310 | 23.10 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 3304 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 19834 | 47.00 | 2024-04-04 | 71 | 6 | 5 | Actual |
| 32893 | 45.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 8342 | 70.00 | 2023-05-06 | 71 | 1 | 6 | Budget |
| 7221 | 70.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
| 19948 | 36.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 10577 | 80.00 | 2023-07-04 | 71 | 1 | 6 | Budget |
| 31087 | 52.89 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 30562 | 46.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 12170 | 90.00 | 2023-08-03 | 71 | 1 | 8 | Budget |
| 156 | 9.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 3385 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 11478 | 90.00 | 2023-08-03 | 71 | 6 | 4 | Budget |
| 39029 | 65.65 | 2025-09-03 | 71 | 4 | 11 | Actual |
| 2873 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 17 | 70.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 23132 | 104.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 9324 | 80.00 | 2023-06-03 | 71 | 1 | 5 | Budget |
| 18920 | 39.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
| 157 | 30.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 5022 | 14.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 23393 | 23.10 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 33542 | 81.96 | 2025-04-04 | 71 | 2 | 13 | Actual |
| 34253 | 126.84 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 16029 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 30793 | 93.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 38173 | 69.67 | 2025-08-03 | 71 | 6 | 13 | Actual |
| 21740 | 83.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 11479 | 93.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 36344 | 24.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 9927 | 82.90 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 22155 | 78.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 6895 | 8.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 28337 | 80.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 13749 | 70.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 29250 | 210.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 21412 | 25.23 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 3057 | 60.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 35525 | 34.80 | 2025-06-03 | 71 | 2 | 11 | Actual |
| 38478 | 76.00 | 2025-09-03 | 71 | 6 | 5 | Actual |
| 30880 | 70.78 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 32660 | 109.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 9461 | 70.00 | 2023-06-03 | 71 | 1 | 6 | Budget |
| 38676 | 52.00 | 2025-09-03 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 34573 | 28.42 | 2025-05-05 | 71 | 2 | 12 | Actual |
Generated 2025-11-02 07:45:37.255 UTC