[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 112 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 583 | 35.00 | 2022-05-02 | 71 | 3 | 6 | Actual |
| 17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 3525 | 40.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 20444 | 23.10 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 2647 | 40.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
| 9652 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
| 36292 | 68.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 9461 | 70.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
| 17888 | 13.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 33844 | 82.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
| 7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 12277 | 48.05 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 7318 | 80.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 35933 | 205.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 11419 | 128.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 23542 | 6.08 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 11700 | 68.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 17916 | 52.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
| 75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
| 8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
| 18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 25906 | 86.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
| 6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 13079 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
| 8201 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 28421 | 49.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
| 39295 | 103.01 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 22447 | 25.23 | 2023-12-31 | 71 | 6 | 11 | Actual |
| 3770 | 60.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
| 37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 3899 | 40.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
| 30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 1470 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
| 6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 31054 | 44.38 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
| 19474 | 2.89 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 39056 | 11.40 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 36756 | 15.65 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 13837 | 13.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 15169 | 79.87 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 25373 | 6.08 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 678 | 40.00 | 2022-05-02 | 71 | 5 | 6 | Budget |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 1861 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
| 28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 20032 | 35.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
Generated 2025-06-01 23:48:13.488 UTC