[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1330 | 99.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 21563 | 3.95 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 34426 | 49.70 | 2025-05-05 | 71 | 4 | 11 | Actual |
| 12219 | 54.11 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 21412 | 25.23 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 4042 | 30.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 27361 | 101.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 24664 | 78.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-09-03 | 71 | 7 | 3 | Budget |
| 17295 | 22.04 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 9707 | 50.00 | 2023-06-03 | 71 | 6 | 6 | Budget |
| 2776 | 8.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 21117 | 104.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 31087 | 52.89 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 32416 | 57.39 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 13019 | 25.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
| 28834 | 65.65 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 16208 | 34.80 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 5222 | 41.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
| 34573 | 28.42 | 2025-05-05 | 71 | 2 | 12 | Actual |
| 5361 | 42.00 | 2023-02-03 | 71 | 6 | 7 | Actual |
| 16236 | 6.08 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 204 | 99.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 4644 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 14873 | 60.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 21654 | 78.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 29013 | 55.64 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 6290 | 30.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 7139 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 35933 | 205.00 | 2025-07-04 | 71 | 1 | 3 | Actual |
| 16937 | 22.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 22596 | 156.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 26001 | 24.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 18972 | 11.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 12828 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 32330 | 66.72 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 25286 | 69.26 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 2188 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 29901 | 39.06 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 32951 | 46.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 26295 | 166.24 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 22538 | 9.27 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 33276 | 22.04 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 16857 | 16.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 7411 | 12.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 27130 | 39.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 9974 | 50.00 | 2023-06-03 | 71 | 2 | 8 | Budget |
| 20032 | 35.00 | 2024-04-04 | 71 | 6 | 6 | Actual |
| 3384 | 30.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 13810 | 43.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 7689 | 80.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 33785 | 156.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 15228 | 25.23 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 4693 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
| 21271 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 21004 | 35.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 29754 | 82.90 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 17120 | 99.57 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 9605 | 26.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 23452 | 29.48 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 630 | 39.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 38564 | 24.00 | 2025-09-03 | 71 | 2 | 6 | Actual |
| 16830 | 54.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 27741 | 66.72 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 19003 | 29.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 16524 | 136.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 18594 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 32179 | 27.36 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 31536 | 85.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 32448 | 64.41 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 29874 | 17.78 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 4182 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 5165 | 13.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 8063 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 29436 | 39.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 20738 | 83.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 21712 | 20.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-07-04 | 71 | 2 | 13 | Actual |
| 20384 | 14.59 | 2024-04-04 | 71 | 4 | 11 | Actual |
| 11290 | 36.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 26234 | 140.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 10172 | 32.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 19415 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
| 29575 | 52.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 32206 | 17.78 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 18091 | 62.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 2327 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 2080 | 85.93 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 8487 | 20.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 7935 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 8390 | 40.00 | 2023-05-06 | 71 | 2 | 6 | Budget |
| 13949 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 29543 | 21.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 27801 | 56.08 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 10300 | 71.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 30793 | 93.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 20302 | 39.06 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 37115 | 146.00 | 2025-08-03 | 71 | 6 | 3 | Actual |
| 7608 | 80.00 | 2023-04-05 | 71 | 6 | 7 | Budget |
| 11045 | 141.99 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 17498 | 7.14 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 18351 | 22.04 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 24722 | 18.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 16409 | 3.95 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 6099 | 32.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 7001 | 80.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 5631 | 60.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 35843 | 92.48 | 2025-06-03 | 71 | 2 | 13 | Actual |
| 3117 | 35.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 12419 | 60.00 | 2023-09-03 | 71 | 6 | 3 | Budget |
| 29726 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 7737 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 12359 | 72.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 37996 | 44.38 | 2025-08-03 | 71 | 1 | 12 | Actual |
| 32540 | 76.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-07-03 | 71 | 1 | 12 | Actual |
Generated 2025-11-02 14:56:42.518 UTC