[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 623 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9461 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 5119 | 40.00 | 2023-02-07 | 71 | 4 | 6 | Budget |
| 23600 | 166.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 17382 | 29.48 | 2024-01-07 | 71 | 6 | 11 | Actual |
| 6017 | 42.00 | 2023-03-09 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 25253 | 69.26 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 4101 | 60.00 | 2023-01-07 | 71 | 6 | 6 | Budget |
| 11949 | 60.00 | 2023-08-07 | 71 | 6 | 6 | Budget |
| 15169 | 79.87 | 2023-11-07 | 71 | 6 | 8 | Actual |
| 345 | 64.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
| 11151 | 40.48 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 31293 | 46.87 | 2025-02-06 | 71 | 2 | 13 | Actual |
| 10172 | 32.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 3947 | 47.00 | 2023-01-07 | 71 | 3 | 6 | Actual |
| 22956 | 66.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-09-07 | 71 | 5 | 6 | Actual |
| 33221 | 109.27 | 2025-04-08 | 71 | 1 | 11 | Actual |
| 33129 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 1801 | 14.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 34017 | 40.00 | 2025-05-09 | 71 | 4 | 6 | Actual |
| 34426 | 49.70 | 2025-05-09 | 71 | 4 | 11 | Actual |
| 14547 | 114.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
| 9787 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 10033 | 38.96 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 21439 | 6.08 | 2024-05-09 | 71 | 5 | 11 | Actual |
| 1999 | 56.00 | 2022-11-07 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 678 | 40.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 35579 | 44.38 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 36702 | 53.95 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 30562 | 46.00 | 2025-02-06 | 71 | 1 | 6 | Actual |
| 21654 | 78.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 28600 | 110.17 | 2024-12-07 | 71 | 2 | 8 | Actual |
| 26827 | 98.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 8014 | 9.00 | 2023-05-10 | 71 | 7 | 3 | Actual |
| 2081 | 90.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 22388 | 25.23 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 37526 | 46.00 | 2025-08-07 | 71 | 6 | 6 | Actual |
| 6099 | 32.00 | 2023-03-09 | 71 | 1 | 6 | Actual |
| 3117 | 35.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 31174 | 28.42 | 2025-02-06 | 71 | 2 | 12 | Actual |
| 22333 | 22.04 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 28572 | 148.05 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 31416 | 68.00 | 2025-03-08 | 71 | 6 | 3 | Actual |
| 13654 | 76.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 28893 | 58.21 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 30669 | 18.00 | 2025-02-06 | 71 | 5 | 6 | Actual |
| 22596 | 156.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 39268 | 55.64 | 2025-09-07 | 71 | 1 | 13 | Actual |
| 23754 | 51.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
| 18378 | 6.08 | 2024-02-07 | 71 | 5 | 11 | Actual |
| 17322 | 17.78 | 2024-01-07 | 71 | 4 | 11 | Actual |
| 18269 | 35.87 | 2024-02-07 | 71 | 1 | 11 | Actual |
| 37905 | 9.27 | 2025-08-07 | 71 | 5 | 11 | Actual |
| 35497 | 68.85 | 2025-06-07 | 71 | 1 | 11 | Actual |
| 35318 | 101.00 | 2025-06-07 | 71 | 6 | 7 | Actual |
| 3247 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 28069 | 29.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
| 38351 | 123.00 | 2025-09-07 | 71 | 1 | 4 | Actual |
| 39056 | 11.40 | 2025-09-07 | 71 | 5 | 11 | Actual |
| 6617 | 50.00 | 2023-03-09 | 71 | 2 | 8 | Budget |
| 23987 | 22.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 10824 | 60.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 6895 | 8.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 18772 | 70.00 | 2024-03-08 | 71 | 1 | 5 | Actual |
| 23906 | 60.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 29222 | 29.00 | 2025-01-06 | 71 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 8861 | 50.00 | 2023-05-10 | 71 | 2 | 8 | Budget |
| 8591 | 36.00 | 2023-05-10 | 71 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 34901 | 163.00 | 2025-06-07 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2024-04-08 | 71 | 3 | 6 | Actual |
| 29928 | 32.67 | 2025-01-06 | 71 | 4 | 11 | Actual |
| 10359 | 90.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 28720 | 15.65 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 36555 | 107.14 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 5303 | 90.00 | 2023-02-07 | 71 | 1 | 7 | Budget |
| 157 | 30.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
| 26001 | 24.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 24722 | 18.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 27211 | 33.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 29436 | 39.00 | 2025-01-06 | 71 | 1 | 6 | Actual |
| 7608 | 80.00 | 2023-04-09 | 71 | 6 | 7 | Budget |
| 1658 | 14.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-10-07 | 71 | 1 | 4 | Budget |
| 33844 | 82.00 | 2025-05-09 | 71 | 1 | 5 | Actual |
| 33991 | 43.00 | 2025-05-09 | 71 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-07-08 | 71 | 1 | 4 | Actual |
| 5771 | 16.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
| 20738 | 83.00 | 2024-05-09 | 71 | 1 | 4 | Actual |
| 10252 | 14.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 26234 | 140.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
| 9380 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 35638 | 37.99 | 2025-06-07 | 71 | 6 | 11 | Actual |
| 1708 | 70.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 23720 | 76.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 15995 | 78.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
| 30972 | 59.27 | 2025-02-06 | 71 | 1 | 11 | Actual |
| 20124 | 62.00 | 2024-04-08 | 71 | 6 | 7 | Actual |
| 17061 | 83.00 | 2024-01-07 | 71 | 6 | 7 | Actual |
| 36992 | 73.18 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 15492 | 187.00 | 2023-12-08 | 71 | 1 | 3 | Actual |
| 27071 | 64.00 | 2024-11-06 | 71 | 6 | 5 | Actual |
| 18920 | 39.00 | 2024-03-08 | 71 | 3 | 6 | Actual |
| 28479 | 176.00 | 2024-12-07 | 71 | 1 | 7 | Actual |
| 28130 | 93.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
| 34606 | 66.72 | 2025-05-09 | 71 | 6 | 12 | Actual |
| 5222 | 41.00 | 2023-02-07 | 71 | 6 | 6 | Actual |
| 20772 | 51.00 | 2024-05-09 | 71 | 6 | 4 | Actual |
| 7139 | 80.00 | 2023-04-09 | 71 | 6 | 5 | Budget |
| 28421 | 49.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 22361 | 22.04 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 21151 | 104.00 | 2024-05-09 | 71 | 6 | 7 | Actual |
| 23008 | 26.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 29491 | 56.00 | 2025-01-06 | 71 | 3 | 6 | Actual |
| 27185 | 75.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 12278 | 50.00 | 2023-08-07 | 71 | 6 | 8 | Budget |
Generated 2025-11-06 08:31:15.365 UTC