[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 95 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34935 | 135.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2024-05-09 | 71 | 2 | 6 | Actual |
| 12876 | 18.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
| 5072 | 29.00 | 2023-02-07 | 71 | 3 | 6 | Actual |
| 7607 | 72.00 | 2023-04-09 | 71 | 6 | 7 | Actual |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 3995 | 40.00 | 2023-01-07 | 71 | 4 | 6 | Budget |
| 15492 | 187.00 | 2023-12-08 | 71 | 1 | 3 | Actual |
| 31502 | 197.00 | 2025-03-08 | 71 | 1 | 4 | Actual |
| 31000 | 17.78 | 2025-02-06 | 71 | 2 | 11 | Actual |
| 4426 | 50.00 | 2023-01-07 | 71 | 6 | 8 | Budget |
| 24422 | 6.08 | 2024-08-06 | 71 | 5 | 11 | Actual |
| 876 | 70.00 | 2022-10-07 | 71 | 6 | 7 | Budget |
| 28572 | 148.05 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-09-07 | 71 | 3 | 11 | Actual |
| 17120 | 99.57 | 2024-01-07 | 71 | 1 | 8 | Actual |
| 28954 | 67.78 | 2024-12-07 | 71 | 6 | 12 | Actual |
| 2729 | 60.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
| 16116 | 99.57 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 12606 | 90.00 | 2023-09-07 | 71 | 6 | 4 | Budget |
| 631 | 50.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 17322 | 17.78 | 2024-01-07 | 71 | 4 | 11 | Actual |
| 30701 | 44.00 | 2025-02-06 | 71 | 6 | 6 | Actual |
| 6195 | 65.00 | 2023-03-09 | 71 | 3 | 6 | Actual |
| 35226 | 48.00 | 2025-06-07 | 71 | 6 | 6 | Actual |
| 3198 | 122.30 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
| 21439 | 6.08 | 2024-05-09 | 71 | 5 | 11 | Actual |
| 19920 | 15.00 | 2024-04-08 | 71 | 2 | 6 | Actual |
| 25454 | 10.33 | 2024-09-06 | 71 | 5 | 11 | Actual |
| 5877 | 60.00 | 2023-03-09 | 71 | 6 | 4 | Budget |
| 2776 | 8.00 | 2022-12-08 | 71 | 2 | 6 | Actual |
| 1861 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 35114 | 22.00 | 2025-06-07 | 71 | 2 | 6 | Actual |
| 6569 | 137.45 | 2023-03-09 | 71 | 1 | 8 | Actual |
| 20772 | 51.00 | 2024-05-09 | 71 | 6 | 4 | Actual |
| 9057 | 50.00 | 2023-06-07 | 71 | 6 | 3 | Budget |
| 9137 | 9.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 15015 | 156.00 | 2023-11-07 | 71 | 1 | 7 | Actual |
| 34815 | 137.00 | 2025-06-07 | 71 | 6 | 3 | Actual |
| 35318 | 101.00 | 2025-06-07 | 71 | 6 | 7 | Actual |
| 3714 | 90.00 | 2023-01-07 | 71 | 1 | 5 | Budget |
| 36555 | 107.14 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 10172 | 32.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 20411 | 13.53 | 2024-04-08 | 71 | 5 | 11 | Actual |
| 12688 | 100.00 | 2023-09-07 | 71 | 1 | 5 | Budget |
| 16678 | 46.00 | 2024-01-07 | 71 | 6 | 4 | Actual |
| 9651 | 10.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2023-09-07 | 71 | 5 | 6 | Budget |
| 36292 | 68.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 33303 | 22.04 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 31266 | 27.57 | 2025-02-06 | 71 | 1 | 13 | Actual |
| 28337 | 80.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
| 19215 | 49.57 | 2024-03-08 | 71 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 17240 | 22.04 | 2024-01-07 | 71 | 1 | 11 | Actual |
| 3850 | 59.00 | 2023-01-07 | 71 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 23987 | 22.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 4100 | 47.00 | 2023-01-07 | 71 | 6 | 6 | Actual |
| 19061 | 85.00 | 2024-03-08 | 71 | 1 | 7 | Actual |
| 11948 | 53.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 31207 | 99.70 | 2025-02-06 | 71 | 6 | 12 | Actual |
| 2591 | 48.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 19589 | 195.00 | 2024-04-08 | 71 | 1 | 3 | Actual |
| 32097 | 69.91 | 2025-03-08 | 71 | 1 | 11 | Actual |
| 22842 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 25373 | 6.08 | 2024-09-06 | 71 | 2 | 11 | Actual |
| 11093 | 48.05 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 34573 | 28.42 | 2025-05-09 | 71 | 2 | 12 | Actual |
| 9706 | 23.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 8917 | 23.81 | 2023-05-10 | 71 | 6 | 8 | Actual |
| 35816 | 32.83 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 37584 | 124.00 | 2025-08-07 | 71 | 1 | 7 | Actual |
| 14759 | 47.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
| 39268 | 55.64 | 2025-09-07 | 71 | 1 | 13 | Actual |
| 30589 | 15.00 | 2025-02-06 | 71 | 2 | 6 | Actual |
| 35194 | 18.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 1331 | 110.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
| 27420 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 24630 | 175.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 23600 | 166.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 35579 | 44.38 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 12925 | 80.00 | 2023-09-07 | 71 | 3 | 6 | Budget |
| 6895 | 8.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 13749 | 70.00 | 2023-10-07 | 71 | 6 | 5 | Actual |
| 13348 | 55.63 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 22630 | 91.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2023-02-07 | 71 | 6 | 3 | Budget |
| 5876 | 42.00 | 2023-03-09 | 71 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 19741 | 54.00 | 2024-04-08 | 71 | 6 | 4 | Actual |
| 4645 | 40.00 | 2023-02-07 | 71 | 7 | 3 | Budget |
| 28069 | 29.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-08-07 | 71 | 1 | 4 | Actual |
| 18713 | 60.00 | 2024-03-08 | 71 | 6 | 4 | Actual |
| 5118 | 20.00 | 2023-02-07 | 71 | 4 | 6 | Actual |
| 37526 | 46.00 | 2025-08-07 | 71 | 6 | 6 | Actual |
| 12219 | 54.11 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 25811 | 128.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
| 16885 | 66.00 | 2024-01-07 | 71 | 3 | 6 | Actual |
| 23692 | 23.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
| 37414 | 22.00 | 2025-08-07 | 71 | 2 | 6 | Actual |
| 817 | 63.00 | 2022-10-07 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-08-07 | 71 | 7 | 3 | Budget |
| 9558 | 39.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 23191 | 107.14 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 3118 | 70.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 2510 | 36.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 4752 | 64.00 | 2023-02-07 | 71 | 6 | 4 | Actual |
| 37737 | 158.66 | 2025-08-07 | 71 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-09-07 | 71 | 6 | 4 | Actual |
| 14165 | 88.96 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 31474 | 29.00 | 2025-03-08 | 71 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-09-06 | 71 | 6 | 3 | Actual |
| 24044 | 43.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 18091 | 62.00 | 2024-02-07 | 71 | 6 | 7 | Actual |
| 34166 | 128.00 | 2025-05-09 | 71 | 6 | 7 | Actual |
| 4507 | 60.00 | 2023-02-07 | 71 | 1 | 3 | Budget |
Generated 2025-11-06 07:30:27.205 UTC