[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35843 | 92.48 | 2025-06-03 | 71 | 2 | 13 | Actual |
| 2873 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 17441 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 21330 | 22.04 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 37905 | 9.27 | 2025-08-03 | 71 | 5 | 11 | Actual |
| 8591 | 36.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 31827 | 39.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 32506 | 205.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 35114 | 22.00 | 2025-06-03 | 71 | 2 | 6 | Actual |
| 16616 | 36.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 16969 | 29.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 36292 | 68.00 | 2025-07-04 | 71 | 3 | 6 | Actual |
| 7877 | 44.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 11560 | 72.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 15879 | 22.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 23132 | 104.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 39148 | 48.63 | 2025-09-03 | 71 | 1 | 12 | Actual |
| 2187 | 31.38 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 9788 | 80.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 3246 | 41.99 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 17027 | 93.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 20710 | 23.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 19948 | 36.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 30048 | 11.40 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 16088 | 160.18 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 31054 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
| 35697 | 42.25 | 2025-06-03 | 71 | 1 | 12 | Actual |
| 16208 | 34.80 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 32753 | 152.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 27071 | 64.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 28069 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 32867 | 48.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 13348 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 16558 | 91.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 8533 | 40.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 18652 | 18.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
| 18713 | 60.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 29633 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 22121 | 100.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 12607 | 83.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 24222 | 99.57 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 8439 | 80.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 18946 | 29.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 36874 | 12.46 | 2025-07-04 | 71 | 2 | 12 | Actual |
| 5222 | 41.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-08-03 | 71 | 1 | 4 | Budget |
| 28720 | 15.65 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 22538 | 9.27 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 27595 | 51.82 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 9137 | 9.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 34344 | 109.27 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 13810 | 43.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 15798 | 33.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 6943 | 80.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
| 818 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 9184 | 80.00 | 2023-06-03 | 71 | 1 | 4 | Budget |
| 4042 | 30.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 34573 | 28.42 | 2025-05-05 | 71 | 2 | 12 | Actual |
| 9323 | 56.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 25689 | 137.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 6346 | 27.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 28747 | 53.95 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 958 | 110.17 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 13654 | 76.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 15256 | 6.08 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 17 | 70.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 7318 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
| 5877 | 60.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 26558 | 24.16 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 12688 | 100.00 | 2023-09-03 | 71 | 1 | 5 | Budget |
| 31293 | 46.87 | 2025-02-02 | 71 | 2 | 13 | Actual |
| 17861 | 54.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
| 13533 | 100.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 21563 | 3.95 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 38231 | 107.00 | 2025-09-03 | 71 | 1 | 3 | Actual |
| 13593 | 36.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 6242 | 23.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 13408 | 60.17 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 30290 | 68.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 11798 | 80.00 | 2023-08-03 | 71 | 3 | 6 | Budget |
| 33009 | 154.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 15049 | 78.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 4644 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 30617 | 37.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
| 31474 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 29874 | 17.78 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 817 | 63.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 3899 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 9652 | 40.00 | 2023-06-03 | 71 | 5 | 6 | Budget |
| 1861 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 11700 | 68.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 27157 | 15.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 20530 | 2.89 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 4041 | 13.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 29013 | 55.64 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 4833 | 64.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 27420 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 20978 | 46.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 11701 | 80.00 | 2023-08-03 | 71 | 1 | 6 | Budget |
| 38888 | 95.02 | 2025-09-03 | 71 | 6 | 8 | Actual |
| 19974 | 19.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 16290 | 14.59 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 6487 | 70.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 38024 | 14.59 | 2025-08-03 | 71 | 2 | 12 | Actual |
| 22716 | 99.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-09-03 | 71 | 5 | 6 | Actual |
| 20411 | 13.53 | 2024-04-04 | 71 | 5 | 11 | Actual |
| 34074 | 33.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-06-03 | 71 | 1 | 7 | Actual |
| 13917 | 22.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 7412 | 40.00 | 2023-04-05 | 71 | 5 | 6 | Budget |
| 10440 | 104.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 30503 | 103.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 5691 | 50.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
Generated 2025-11-02 14:57:51.430 UTC