[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27448 | 95.02 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 15136 | 55.63 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-09-03 | 71 | 2 | 6 | Actual |
| 19061 | 85.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 3304 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 33515 | 41.60 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 20302 | 39.06 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 38676 | 52.00 | 2025-09-03 | 71 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 20864 | 88.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 16029 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 23692 | 23.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 11949 | 60.00 | 2023-08-03 | 71 | 6 | 6 | Budget |
| 4564 | 28.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 22538 | 9.27 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 12030 | 100.00 | 2023-08-03 | 71 | 1 | 7 | Budget |
| 25074 | 43.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 4644 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 20530 | 2.89 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 34901 | 163.00 | 2025-06-03 | 71 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 34692 | 46.87 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 15879 | 22.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 34285 | 82.90 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 20032 | 35.00 | 2024-04-04 | 71 | 6 | 6 | Actual |
| 9137 | 9.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 35757 | 111.40 | 2025-06-03 | 71 | 6 | 12 | Actual |
| 13160 | 104.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 31688 | 70.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 17268 | 14.59 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 29222 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 16409 | 3.95 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 30880 | 70.78 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 22750 | 46.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 20330 | 8.21 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 31502 | 197.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 34486 | 69.91 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 30348 | 39.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 29667 | 78.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 37494 | 28.00 | 2025-08-03 | 71 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 4893 | 49.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 36702 | 53.95 | 2025-07-04 | 71 | 3 | 11 | Actual |
| 23339 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 2406 | 15.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 345 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 17556 | 124.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 3524 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 5118 | 20.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 20411 | 13.53 | 2024-04-04 | 71 | 5 | 11 | Actual |
| 27269 | 54.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 9604 | 40.00 | 2023-06-03 | 71 | 4 | 6 | Budget |
| 13810 | 43.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 35168 | 32.00 | 2025-06-03 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 18091 | 62.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 26001 | 24.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 2129 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 16644 | 63.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 7411 | 12.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 21712 | 20.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-07-04 | 71 | 6 | 13 | Actual |
| 16937 | 22.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 39209 | 89.06 | 2025-09-03 | 71 | 6 | 12 | Actual |
| 10905 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 8534 | 29.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 31174 | 28.42 | 2025-02-02 | 71 | 2 | 12 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 22388 | 25.23 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 9324 | 80.00 | 2023-06-03 | 71 | 1 | 5 | Budget |
| 25166 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 26947 | 234.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 12089 | 45.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 36344 | 24.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 22842 | 88.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 22063 | 49.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 38644 | 24.00 | 2025-09-03 | 71 | 5 | 6 | Actual |
| 15228 | 25.23 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 39176 | 22.04 | 2025-09-03 | 71 | 2 | 12 | Actual |
| 9846 | 80.00 | 2023-06-03 | 71 | 6 | 7 | Budget |
| 26082 | 29.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 1147 | 70.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 18713 | 60.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 28572 | 148.05 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 1146 | 50.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-08-03 | 71 | 1 | 13 | Actual |
| 29130 | 176.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 14043 | 117.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 17768 | 61.00 | 2024-02-03 | 71 | 1 | 5 | Actual |
| 37704 | 141.99 | 2025-08-03 | 71 | 2 | 8 | Actual |
| 31769 | 32.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 19274 | 25.23 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 16350 | 25.23 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 4181 | 72.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 15995 | 78.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 487 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 4041 | 13.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 28834 | 65.65 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 17942 | 22.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 3303 | 43.51 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 2648 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 25940 | 105.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 3385 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 15169 | 79.87 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 7364 | 23.00 | 2023-04-05 | 71 | 4 | 6 | Actual |
| 31027 | 45.44 | 2025-02-02 | 71 | 3 | 11 | Actual |
| 7140 | 70.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 3573 | 110.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 5490 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 20923 | 44.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 8486 | 40.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
| 26737 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 9461 | 70.00 | 2023-06-03 | 71 | 1 | 6 | Budget |
| 33631 | 205.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 33844 | 82.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 7318 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
| 12925 | 80.00 | 2023-09-03 | 71 | 3 | 6 | Budget |
| 30913 | 141.99 | 2025-02-02 | 71 | 6 | 8 | Actual |
Generated 2025-11-02 21:59:16.315 UTC