[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17181 | 69.26 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 6757 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 11949 | 60.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 12877 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 14873 | 60.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 3117 | 35.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 19154 | 173.81 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 27130 | 39.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-07-06 | 71 | 6 | 7 | Budget |
| 3199 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 34692 | 46.87 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 33785 | 156.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
| 37173 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 13020 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 4834 | 90.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 36052 | 247.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 1659 | 30.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 12090 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 35579 | 44.38 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 6290 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 20978 | 46.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 19948 | 36.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 15853 | 30.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 36376 | 27.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 35377 | 205.63 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 31416 | 68.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 21979 | 54.00 | 2024-06-04 | 71 | 3 | 6 | Actual |
| 29072 | 46.87 | 2024-12-05 | 71 | 6 | 13 | Actual |
| 36906 | 83.74 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 7877 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 19974 | 19.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 20652 | 93.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 15256 | 6.08 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 1529 | 60.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 37387 | 42.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 34344 | 109.27 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 32753 | 152.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 4042 | 30.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 18972 | 11.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 3198 | 122.30 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 16 | 54.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 18378 | 6.08 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 16885 | 66.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 32660 | 109.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 4041 | 13.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 2777 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 4506 | 44.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 32152 | 27.36 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 25811 | 128.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 22415 | 23.10 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 13715 | 86.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 34017 | 40.00 | 2025-05-07 | 71 | 4 | 6 | Actual |
| 5223 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 20738 | 83.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 5631 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 35226 | 48.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 30167 | 73.18 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 23692 | 23.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 31743 | 40.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 23098 | 117.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 8590 | 50.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 26737 | 57.39 | 2024-10-04 | 71 | 2 | 13 | Actual |
| 22214 | 141.99 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 17027 | 93.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 30701 | 44.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 486 | 31.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 37442 | 80.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 13407 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 37824 | 11.40 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 34781 | 150.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 31146 | 49.70 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 6569 | 137.45 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 4565 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 157 | 30.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 5876 | 42.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 15879 | 22.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 27211 | 33.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 37526 | 46.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 34573 | 28.42 | 2025-05-07 | 71 | 2 | 12 | Actual |
| 28572 | 148.05 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 17382 | 29.48 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 26861 | 117.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 16937 | 22.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 27448 | 95.02 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 9509 | 40.00 | 2023-06-05 | 71 | 2 | 6 | Budget |
| 10115 | 80.00 | 2023-07-06 | 71 | 1 | 3 | Budget |
| 19589 | 195.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 25906 | 86.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 1389 | 70.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 25783 | 27.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 22274 | 48.05 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 4101 | 60.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 37937 | 76.29 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 31382 | 193.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 31027 | 45.44 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 16524 | 136.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 8917 | 23.81 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 31885 | 198.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 11748 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 7411 | 12.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 28223 | 106.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 3524 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 30793 | 93.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
Generated 2025-11-04 12:59:33.964 UTC