[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19415 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 33877 | 137.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 28097 | 172.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 24783 | 54.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 36434 | 198.00 | 2025-07-03 | 71 | 1 | 7 | Actual |
| 27481 | 60.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 27211 | 33.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 4240 | 70.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 29130 | 176.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 27039 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 20444 | 23.10 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 9846 | 80.00 | 2023-06-02 | 71 | 6 | 7 | Budget |
| 2511 | 70.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 25074 | 43.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 35606 | 9.27 | 2025-06-02 | 71 | 5 | 11 | Actual |
| 17676 | 110.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-08-02 | 71 | 1 | 4 | Budget |
| 9558 | 39.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 26498 | 22.04 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 32626 | 148.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 9652 | 40.00 | 2023-06-02 | 71 | 5 | 6 | Budget |
| 32719 | 131.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 11798 | 80.00 | 2023-08-02 | 71 | 3 | 6 | Budget |
| 25427 | 15.65 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 8014 | 9.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 37878 | 32.67 | 2025-08-02 | 71 | 4 | 11 | Actual |
| 8121 | 42.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-07-03 | 71 | 2 | 11 | Actual |
| 11701 | 80.00 | 2023-08-02 | 71 | 1 | 6 | Budget |
| 535 | 30.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 26947 | 234.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 1610 | 47.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 34017 | 40.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
| 14254 | 8.21 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 17468 | 2.89 | 2024-01-02 | 71 | 2 | 12 | Actual |
| 14165 | 88.96 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 345 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 11478 | 90.00 | 2023-08-02 | 71 | 6 | 4 | Budget |
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 2825 | 39.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 4101 | 60.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 5958 | 90.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 9461 | 70.00 | 2023-06-02 | 71 | 1 | 6 | Budget |
| 1754 | 32.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 14009 | 130.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 4369 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 15015 | 156.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 2872 | 23.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2023-05-05 | 71 | 5 | 6 | Budget |
| 20978 | 46.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 34606 | 66.72 | 2025-05-04 | 71 | 6 | 12 | Actual |
| 3573 | 110.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 19474 | 2.89 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 16317 | 7.14 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 20330 | 8.21 | 2024-04-03 | 71 | 2 | 11 | Actual |
| 16857 | 16.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 8486 | 40.00 | 2023-05-05 | 71 | 4 | 6 | Budget |
| 25016 | 16.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 14633 | 66.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 31688 | 70.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2025-05-04 | 71 | 2 | 6 | Actual |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 7412 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 37824 | 11.40 | 2025-08-02 | 71 | 2 | 11 | Actual |
| 15526 | 91.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 4753 | 60.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 14957 | 30.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 36992 | 73.18 | 2025-07-03 | 71 | 2 | 13 | Actual |
| 25225 | 108.66 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 5770 | 40.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 2455 | 110.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 14456 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 11948 | 53.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 35377 | 205.63 | 2025-06-02 | 71 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 18470 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 6018 | 60.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 27682 | 39.06 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 23311 | 35.87 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 7000 | 56.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 13301 | 90.00 | 2023-09-02 | 71 | 1 | 8 | Budget |
| 6895 | 8.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 29928 | 32.67 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-08-02 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-09-02 | 71 | 1 | 3 | Budget |
| 23252 | 88.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 29901 | 39.06 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 2976 | 42.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 21563 | 3.95 | 2024-05-04 | 71 | 6 | 12 | Actual |
| 30852 | 296.54 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 34486 | 69.91 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 29846 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 15612 | 55.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 6487 | 70.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 3444 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 6347 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 36052 | 247.00 | 2025-07-03 | 71 | 1 | 4 | Actual |
| 21271 | 49.57 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 12499 | 13.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 21865 | 47.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 28774 | 32.67 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 9243 | 80.00 | 2023-06-02 | 71 | 6 | 4 | Budget |
| 4974 | 23.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 14899 | 16.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-06-02 | 71 | 7 | 3 | Budget |
| 32448 | 64.41 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 14666 | 53.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 11844 | 40.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 11700 | 68.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 38024 | 14.59 | 2025-08-02 | 71 | 2 | 12 | Actual |
| 7269 | 13.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 38057 | 89.06 | 2025-08-02 | 71 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-07-03 | 71 | 1 | 12 | Actual |
| 1659 | 30.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 36588 | 123.81 | 2025-07-03 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 19095 | 104.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
Generated 2025-11-01 10:46:47.662 UTC