[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 595 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11797 | 76.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
| 2080 | 85.93 | 2022-11-07 | 71 | 1 | 8 | Actual |
| 5023 | 40.00 | 2023-02-07 | 71 | 2 | 6 | Budget |
| 31885 | 198.00 | 2025-03-08 | 71 | 1 | 7 | Actual |
| 21832 | 86.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 21151 | 104.00 | 2024-05-09 | 71 | 6 | 7 | Actual |
| 39029 | 65.65 | 2025-09-07 | 71 | 4 | 11 | Actual |
| 15646 | 76.00 | 2023-12-08 | 71 | 6 | 4 | Actual |
| 28720 | 15.65 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 27420 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 38537 | 70.00 | 2025-09-07 | 71 | 1 | 6 | Actual |
| 7365 | 40.00 | 2023-04-09 | 71 | 4 | 6 | Budget |
| 23040 | 34.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 13078 | 35.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
| 34692 | 46.87 | 2025-05-09 | 71 | 2 | 13 | Actual |
| 33249 | 44.38 | 2025-04-08 | 71 | 2 | 11 | Actual |
| 34665 | 64.41 | 2025-05-09 | 71 | 1 | 13 | Actual |
| 9846 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 2327 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
| 8343 | 53.00 | 2023-05-10 | 71 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 22716 | 99.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 7550 | 90.00 | 2023-04-09 | 71 | 1 | 7 | Budget |
| 20831 | 88.00 | 2024-05-09 | 71 | 1 | 5 | Actual |
| 21210 | 195.02 | 2024-05-09 | 71 | 1 | 8 | Actual |
| 15905 | 33.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 31293 | 46.87 | 2025-02-06 | 71 | 2 | 13 | Actual |
| 31977 | 220.78 | 2025-03-08 | 71 | 1 | 8 | Actual |
| 10115 | 80.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 17648 | 23.00 | 2024-02-07 | 71 | 7 | 3 | Actual |
| 19501 | 2.89 | 2024-03-08 | 71 | 2 | 12 | Actual |
| 9557 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 22750 | 46.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 15995 | 78.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
| 4321 | 90.00 | 2023-01-07 | 71 | 1 | 8 | Budget |
| 12688 | 100.00 | 2023-09-07 | 71 | 1 | 5 | Budget |
| 2511 | 70.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
| 8261 | 80.00 | 2023-05-10 | 71 | 6 | 5 | Budget |
| 1708 | 70.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 18806 | 98.00 | 2024-03-08 | 71 | 6 | 5 | Actual |
| 3713 | 63.00 | 2023-01-07 | 71 | 1 | 5 | Actual |
| 39148 | 48.63 | 2025-09-07 | 71 | 1 | 12 | Actual |
| 36468 | 101.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 7549 | 50.00 | 2023-04-09 | 71 | 1 | 7 | Actual |
| 8391 | 26.00 | 2023-05-10 | 71 | 2 | 6 | Actual |
| 39002 | 39.06 | 2025-09-07 | 71 | 3 | 11 | Actual |
| 8062 | 80.00 | 2023-05-10 | 71 | 1 | 4 | Budget |
| 13159 | 100.00 | 2023-09-07 | 71 | 1 | 7 | Budget |
| 12829 | 80.00 | 2023-09-07 | 71 | 1 | 6 | Budget |
| 25225 | 108.66 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 875 | 49.00 | 2022-10-07 | 71 | 6 | 7 | Actual |
| 10253 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 5770 | 40.00 | 2023-03-09 | 71 | 7 | 3 | Budget |
| 16678 | 46.00 | 2024-01-07 | 71 | 6 | 4 | Actual |
| 17027 | 93.00 | 2024-01-07 | 71 | 1 | 7 | Actual |
| 5222 | 41.00 | 2023-02-07 | 71 | 6 | 6 | Actual |
| 20384 | 14.59 | 2024-04-08 | 71 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-09-07 | 71 | 6 | 12 | Actual |
| 30256 | 150.00 | 2025-02-06 | 71 | 1 | 3 | Actual |
| 4506 | 44.00 | 2023-02-07 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-02-07 | 71 | 6 | 7 | Budget |
| 17120 | 99.57 | 2024-01-07 | 71 | 1 | 8 | Actual |
| 13949 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 959 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 19302 | 3.95 | 2024-03-08 | 71 | 2 | 11 | Actual |
| 14456 | 6.08 | 2023-10-07 | 71 | 6 | 12 | Actual |
| 12687 | 70.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 8671 | 64.00 | 2023-05-10 | 71 | 1 | 7 | Actual |
| 6943 | 80.00 | 2023-04-09 | 71 | 1 | 4 | Budget |
| 13407 | 50.00 | 2023-09-07 | 71 | 6 | 8 | Budget |
| 5550 | 43.51 | 2023-02-07 | 71 | 6 | 8 | Actual |
| 38057 | 89.06 | 2025-08-07 | 71 | 6 | 12 | Actual |
| 18946 | 29.00 | 2024-03-08 | 71 | 4 | 6 | Actual |
| 18470 | 3.95 | 2024-02-07 | 71 | 1 | 12 | Actual |
| 26651 | 6.08 | 2024-10-06 | 71 | 6 | 12 | Actual |
| 21439 | 6.08 | 2024-05-09 | 71 | 5 | 11 | Actual |
| 32626 | 148.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
| 7269 | 13.00 | 2023-04-09 | 71 | 2 | 6 | Actual |
| 11291 | 60.00 | 2023-08-07 | 71 | 6 | 3 | Budget |
| 10034 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 16290 | 14.59 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 27540 | 87.99 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 31502 | 197.00 | 2025-03-08 | 71 | 1 | 4 | Actual |
| 2188 | 50.00 | 2022-11-07 | 71 | 6 | 8 | Budget |
| 21059 | 25.00 | 2024-05-09 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 24013 | 22.00 | 2024-08-06 | 71 | 5 | 6 | Actual |
| 20357 | 13.53 | 2024-04-08 | 71 | 3 | 11 | Actual |
| 32598 | 29.00 | 2025-04-08 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-11-07 | 71 | 7 | 3 | Budget |
| 29787 | 123.81 | 2025-01-06 | 71 | 6 | 8 | Actual |
| 19834 | 47.00 | 2024-04-08 | 71 | 6 | 5 | Actual |
| 12877 | 40.00 | 2023-09-07 | 71 | 2 | 6 | Budget |
| 33665 | 95.00 | 2025-05-09 | 71 | 6 | 3 | Actual |
| 28774 | 32.67 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 20618 | 175.00 | 2024-05-09 | 71 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-11-07 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-09-07 | 71 | 1 | 4 | Actual |
| 16857 | 16.00 | 2024-01-07 | 71 | 2 | 6 | Actual |
| 28189 | 122.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
| 23906 | 60.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 4564 | 28.00 | 2023-02-07 | 71 | 6 | 3 | Actual |
| 6243 | 40.00 | 2023-03-09 | 71 | 4 | 6 | Budget |
| 20710 | 23.00 | 2024-05-09 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-08-07 | 71 | 1 | 8 | Budget |
| 1610 | 47.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 3117 | 35.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 12828 | 54.00 | 2023-09-07 | 71 | 1 | 6 | Actual |
| 13408 | 60.17 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 6290 | 30.00 | 2023-03-09 | 71 | 5 | 6 | Budget |
| 17888 | 13.00 | 2024-02-07 | 71 | 2 | 6 | Actual |
| 7877 | 44.00 | 2023-05-10 | 71 | 1 | 3 | Actual |
| 33844 | 82.00 | 2025-05-09 | 71 | 1 | 5 | Actual |
| 17556 | 124.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 3851 | 60.00 | 2023-01-07 | 71 | 1 | 6 | Budget |
| 29491 | 56.00 | 2025-01-06 | 71 | 3 | 6 | Actual |
| 23366 | 19.91 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 4645 | 40.00 | 2023-02-07 | 71 | 7 | 3 | Budget |
| 30376 | 123.00 | 2025-02-06 | 71 | 1 | 4 | Actual |
| 11093 | 48.05 | 2023-07-08 | 71 | 2 | 8 | Actual |
Generated 2025-11-06 08:09:04.855 UTC