[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 116 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7268 | 40.00 | 2022-11-13 | 71 | 2 | 6 | Budget |
| 12089 | 45.00 | 2023-03-13 | 71 | 6 | 7 | Actual |
| 11749 | 30.00 | 2023-03-13 | 71 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-04-13 | 71 | 1 | 3 | Actual |
| 2648 | 70.00 | 2022-07-14 | 71 | 6 | 5 | Budget |
| 678 | 40.00 | 2022-05-13 | 71 | 5 | 6 | Budget |
| 25486 | 28.42 | 2024-04-12 | 71 | 6 | 11 | Actual |
| 3714 | 90.00 | 2022-08-13 | 71 | 1 | 5 | Budget |
| 15995 | 78.00 | 2023-07-14 | 71 | 1 | 7 | Actual |
| 36144 | 158.00 | 2025-02-11 | 71 | 1 | 5 | Actual |
| 21439 | 6.08 | 2023-12-14 | 71 | 5 | 11 | Actual |
| 22361 | 22.04 | 2024-01-11 | 71 | 2 | 11 | Actual |
| 15402 | 3.95 | 2023-06-13 | 71 | 1 | 12 | Actual |
| 29377 | 76.00 | 2024-08-12 | 71 | 6 | 5 | Actual |
| 21832 | 86.00 | 2024-01-11 | 71 | 1 | 5 | Actual |
| 23720 | 76.00 | 2024-03-12 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2024-11-12 | 71 | 2 | 11 | Actual |
| 34665 | 64.41 | 2024-12-13 | 71 | 1 | 13 | Actual |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 16466 | 3.95 | 2023-07-14 | 71 | 6 | 12 | Actual |
| 13593 | 36.00 | 2023-05-13 | 71 | 7 | 3 | Actual |
| 31266 | 27.57 | 2024-09-12 | 71 | 1 | 13 | Actual |
| 35497 | 68.85 | 2025-01-11 | 71 | 1 | 11 | Actual |
| 3948 | 70.00 | 2022-08-13 | 71 | 3 | 6 | Budget |
| 7934 | 24.00 | 2022-12-14 | 71 | 6 | 3 | Actual |
| 10906 | 100.00 | 2023-02-11 | 71 | 1 | 7 | Budget |
| 11419 | 128.00 | 2023-03-13 | 71 | 1 | 4 | Actual |
| 28834 | 65.65 | 2024-07-13 | 71 | 6 | 11 | Actual |
| 30643 | 32.00 | 2024-09-12 | 71 | 4 | 6 | Actual |
| 30256 | 150.00 | 2024-09-12 | 71 | 1 | 3 | Actual |
| 37704 | 141.99 | 2025-03-13 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-06-12 | 71 | 1 | 11 | Actual |
| 6757 | 60.00 | 2022-11-13 | 71 | 1 | 3 | Budget |
| 23600 | 166.00 | 2024-03-12 | 71 | 1 | 3 | Actual |
| 11845 | 60.00 | 2023-03-13 | 71 | 4 | 6 | Budget |
| 24013 | 22.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 15108 | 108.66 | 2023-06-13 | 71 | 1 | 8 | Actual |
| 38618 | 27.00 | 2025-04-13 | 71 | 4 | 6 | Actual |
| 32152 | 27.36 | 2024-10-12 | 71 | 3 | 11 | Actual |
| 12030 | 100.00 | 2023-03-13 | 71 | 1 | 7 | Budget |
| 8390 | 40.00 | 2022-12-14 | 71 | 2 | 6 | Budget |
| 26295 | 166.24 | 2024-05-12 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2022-07-14 | 71 | 3 | 6 | Actual |
| 36965 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
| 12828 | 54.00 | 2023-04-13 | 71 | 1 | 6 | Actual |
| 6815 | 50.00 | 2022-11-13 | 71 | 6 | 3 | Budget |
| 1942 | 90.00 | 2022-06-13 | 71 | 1 | 7 | Budget |
| 10301 | 110.00 | 2023-02-11 | 71 | 1 | 4 | Budget |
| 14340 | 14.59 | 2023-05-13 | 71 | 6 | 11 | Actual |
| 26108 | 17.00 | 2024-05-12 | 71 | 5 | 6 | Actual |
| 3445 | 50.00 | 2022-08-13 | 71 | 6 | 3 | Budget |
| 35377 | 205.63 | 2025-01-11 | 71 | 1 | 8 | Actual |
| 2269 | 70.00 | 2022-07-14 | 71 | 1 | 3 | Budget |
| 19680 | 52.00 | 2023-11-13 | 71 | 7 | 3 | Actual |
| 3899 | 40.00 | 2022-08-13 | 71 | 2 | 6 | Budget |
| 1999 | 56.00 | 2022-06-13 | 71 | 6 | 7 | Actual |
| 31918 | 124.00 | 2024-10-12 | 71 | 6 | 7 | Actual |
| 17648 | 23.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-03-13 | 71 | 5 | 6 | Actual |
| 22982 | 16.00 | 2024-02-11 | 71 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-04-13 | 71 | 2 | 6 | Budget |
| 32179 | 27.36 | 2024-10-12 | 71 | 4 | 11 | Actual |
| 20530 | 2.89 | 2023-11-13 | 71 | 2 | 12 | Actual |
| 12606 | 90.00 | 2023-04-13 | 71 | 6 | 4 | Budget |
| 30503 | 103.00 | 2024-09-12 | 71 | 6 | 5 | Actual |
| 36264 | 14.00 | 2025-02-11 | 71 | 2 | 6 | Actual |
| 33101 | 220.78 | 2024-11-12 | 71 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-09-13 | 71 | 2 | 8 | Actual |
| 6017 | 42.00 | 2022-10-13 | 71 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-11-13 | 71 | 6 | 3 | Actual |
| 30081 | 58.21 | 2024-08-12 | 71 | 6 | 12 | Actual |
| 33991 | 43.00 | 2024-12-13 | 71 | 3 | 6 | Actual |
| 13407 | 50.00 | 2023-04-13 | 71 | 6 | 8 | Budget |
| 35552 | 44.38 | 2025-01-11 | 71 | 3 | 11 | Actual |
| 28189 | 122.00 | 2024-07-13 | 71 | 1 | 5 | Actual |
| 26323 | 82.90 | 2024-05-12 | 71 | 2 | 8 | Actual |
| 32097 | 69.91 | 2024-10-12 | 71 | 1 | 11 | Actual |
| 36344 | 24.00 | 2025-02-11 | 71 | 5 | 6 | Actual |
| 25906 | 86.00 | 2024-05-12 | 71 | 1 | 5 | Actual |
| 26471 | 22.04 | 2024-05-12 | 71 | 3 | 11 | Actual |
| 35142 | 75.00 | 2025-01-11 | 71 | 3 | 6 | Actual |
| 26498 | 22.04 | 2024-05-12 | 71 | 4 | 11 | Actual |
| 10625 | 25.00 | 2023-02-11 | 71 | 2 | 6 | Actual |
| 32839 | 20.00 | 2024-11-12 | 71 | 2 | 6 | Actual |
| 2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
| 5165 | 13.00 | 2022-09-13 | 71 | 5 | 6 | Actual |
| 7550 | 90.00 | 2022-11-13 | 71 | 1 | 7 | Budget |
| 14925 | 27.00 | 2023-06-13 | 71 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-03-13 | 71 | 7 | 3 | Actual |
| 18892 | 18.00 | 2023-10-13 | 71 | 2 | 6 | Actual |
| 31536 | 85.00 | 2024-10-12 | 71 | 6 | 4 | Actual |
| 6617 | 50.00 | 2022-10-13 | 71 | 2 | 8 | Budget |
| 35579 | 44.38 | 2025-01-11 | 71 | 4 | 11 | Actual |
| 25783 | 27.00 | 2024-05-12 | 71 | 7 | 3 | Actual |
| 27595 | 51.82 | 2024-06-12 | 71 | 3 | 11 | Actual |
| 31293 | 46.87 | 2024-09-12 | 71 | 2 | 13 | Actual |
| 13533 | 100.00 | 2023-05-13 | 71 | 6 | 3 | Actual |
| 18713 | 60.00 | 2023-10-13 | 71 | 6 | 4 | Actual |
| 28282 | 75.00 | 2024-07-13 | 71 | 1 | 6 | Actual |
| 27622 | 53.95 | 2024-06-12 | 71 | 4 | 11 | Actual |
| 157 | 30.00 | 2022-05-13 | 71 | 7 | 3 | Budget |
| 16524 | 136.00 | 2023-08-13 | 71 | 1 | 3 | Actual |
| 29928 | 32.67 | 2024-08-12 | 71 | 4 | 11 | Actual |
| 16616 | 36.00 | 2023-08-13 | 71 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-06-13 | 71 | 3 | 11 | Actual |
| 27157 | 15.00 | 2024-06-12 | 71 | 2 | 6 | Actual |
| 32753 | 152.00 | 2024-11-12 | 71 | 6 | 5 | Actual |
| 33844 | 82.00 | 2024-12-13 | 71 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-03-13 | 71 | 1 | 5 | Actual |
| 10253 | 30.00 | 2023-02-11 | 71 | 7 | 3 | Budget |
| 36085 | 152.00 | 2025-02-11 | 71 | 6 | 4 | Actual |
| 19920 | 15.00 | 2023-11-13 | 71 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-02-11 | 71 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-04-12 | 71 | 6 | 12 | Actual |
| 32506 | 205.00 | 2024-11-12 | 71 | 1 | 3 | Actual |
| 11701 | 80.00 | 2023-03-13 | 71 | 1 | 6 | Budget |
| 25427 | 15.65 | 2024-04-12 | 71 | 4 | 11 | Actual |
| 32238 | 65.65 | 2024-10-12 | 71 | 6 | 11 | Actual |
| 18178 | 70.78 | 2023-09-13 | 71 | 2 | 8 | Actual |
| 17061 | 83.00 | 2023-08-13 | 71 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-02-11 | 71 | 3 | 11 | Actual |
| 16317 | 7.14 | 2023-07-14 | 71 | 5 | 11 | Actual |
| 6488 | 56.00 | 2022-10-13 | 71 | 6 | 7 | Actual |
| 31885 | 198.00 | 2024-10-12 | 71 | 1 | 7 | Actual |
| 27361 | 101.00 | 2024-06-12 | 71 | 6 | 7 | Actual |
| 16436 | 3.95 | 2023-07-14 | 71 | 2 | 12 | Actual |
| 5819 | 110.00 | 2022-10-13 | 71 | 1 | 4 | Budget |
| 39056 | 11.40 | 2025-04-13 | 71 | 5 | 11 | Actual |
Generated 2025-06-12 11:29:19.087 UTC