[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 14 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6147 | 18.00 | 2022-09-21 | 71 | 2 | 6 | Actual |
| 9379 | 49.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 3994 | 31.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
| 404 | 70.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
| 9605 | 26.00 | 2022-12-20 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 31795 | 28.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 34225 | 128.36 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 14605 | 15.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 37704 | 141.99 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 15526 | 91.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 25811 | 128.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
| 34781 | 150.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
| 17942 | 22.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 6427 | 90.00 | 2022-09-21 | 71 | 1 | 7 | Budget |
| 11560 | 72.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
| 8262 | 63.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 13810 | 43.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 21832 | 86.00 | 2023-12-20 | 71 | 1 | 5 | Actual |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 30140 | 46.87 | 2024-07-21 | 71 | 1 | 13 | Actual |
| 30081 | 58.21 | 2024-07-21 | 71 | 6 | 12 | Actual |
| 75 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
| 26947 | 234.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
| 33336 | 60.33 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 7549 | 50.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
| 13865 | 33.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 10253 | 30.00 | 2023-01-20 | 71 | 7 | 3 | Budget |
| 5071 | 70.00 | 2022-08-22 | 71 | 3 | 6 | Budget |
| 38734 | 104.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 20302 | 39.06 | 2023-10-22 | 71 | 1 | 11 | Actual |
| 9788 | 80.00 | 2022-12-20 | 71 | 1 | 7 | Actual |
| 19501 | 2.89 | 2023-09-21 | 71 | 2 | 12 | Actual |
| 35028 | 90.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 7688 | 107.14 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 1389 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 12748 | 80.00 | 2023-03-22 | 71 | 6 | 5 | Budget |
| 28747 | 53.95 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 21030 | 20.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 19948 | 36.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 29633 | 221.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 12877 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
| 15283 | 13.53 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 37414 | 22.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 32125 | 22.04 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 6195 | 65.00 | 2022-09-21 | 71 | 3 | 6 | Actual |
| 32005 | 82.90 | 2024-09-20 | 71 | 2 | 8 | Actual |
| 11291 | 60.00 | 2023-02-19 | 71 | 6 | 3 | Budget |
| 22809 | 64.00 | 2024-01-20 | 71 | 1 | 5 | Actual |
| 630 | 39.00 | 2022-04-21 | 71 | 4 | 6 | Actual |
| 204 | 99.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
| 31207 | 99.70 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 31266 | 27.57 | 2024-08-21 | 71 | 1 | 13 | Actual |
| 4506 | 44.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 23542 | 6.08 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 33723 | 44.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 37824 | 11.40 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 10358 | 54.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 18920 | 39.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 8062 | 80.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 29543 | 21.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
| 20330 | 8.21 | 2023-10-22 | 71 | 2 | 11 | Actual |
| 9242 | 72.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 17382 | 29.48 | 2023-07-22 | 71 | 6 | 11 | Actual |
| 30880 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 18946 | 29.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 34372 | 13.53 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 2920 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 6243 | 40.00 | 2022-09-21 | 71 | 4 | 6 | Budget |
| 19356 | 15.65 | 2023-09-21 | 71 | 4 | 11 | Actual |
| 16466 | 3.95 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 262 | 63.00 | 2022-04-21 | 71 | 6 | 4 | Actual |
| 37201 | 117.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 35638 | 37.99 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 20864 | 88.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 21151 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 27269 | 54.00 | 2024-05-21 | 71 | 6 | 6 | Actual |
| 403 | 49.00 | 2022-04-21 | 71 | 6 | 5 | Actual |
| 1064 | 50.00 | 2022-04-21 | 71 | 6 | 8 | Budget |
| 9137 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 16857 | 16.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 15853 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 28282 | 75.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 26140 | 29.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
| 734 | 36.00 | 2022-04-21 | 71 | 6 | 6 | Actual |
| 32919 | 24.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 12171 | 79.87 | 2023-02-19 | 71 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 28834 | 65.65 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 11479 | 93.00 | 2023-02-19 | 71 | 6 | 4 | Actual |
| 34399 | 32.67 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 25783 | 27.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
| 1331 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
| 13219 | 80.00 | 2023-03-22 | 71 | 6 | 7 | Budget |
| 38676 | 52.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 23754 | 51.00 | 2024-02-19 | 71 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 32839 | 20.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 13621 | 88.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 35405 | 96.54 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 29040 | 138.10 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 37294 | 176.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 4240 | 70.00 | 2022-07-22 | 71 | 6 | 7 | Budget |
| 1708 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 37387 | 42.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 34606 | 66.72 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 33991 | 43.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 1203 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 5958 | 90.00 | 2022-09-21 | 71 | 1 | 5 | Budget |
| 8440 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 3572 | 88.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
| 6617 | 50.00 | 2022-09-21 | 71 | 2 | 8 | Budget |
| 36647 | 97.57 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 10625 | 25.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
| 1529 | 60.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
| 32152 | 27.36 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 3769 | 40.00 | 2022-07-22 | 71 | 6 | 5 | Actual |
Generated 2025-05-22 01:59:44.522 UTC