[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 144 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18680 | 59.00 | 2023-09-29 | 71 | 1 | 4 | Actual |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
| 36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
| 13160 | 104.00 | 2023-03-30 | 71 | 1 | 7 | Actual |
| 21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
| 37115 | 146.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
| 38173 | 69.67 | 2025-02-27 | 71 | 6 | 13 | Actual |
| 30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
| 9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
| 11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
| 18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
| 4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
| 6147 | 18.00 | 2022-09-29 | 71 | 2 | 6 | Actual |
| 4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
| 19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
| 23754 | 51.00 | 2024-02-27 | 71 | 6 | 4 | Actual |
| 11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
| 36434 | 198.00 | 2025-01-28 | 71 | 1 | 7 | Actual |
| 2269 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 13407 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
| 27481 | 60.17 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
| 18865 | 25.00 | 2023-09-29 | 71 | 1 | 6 | Actual |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
| 9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
| 24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
| 8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
| 14666 | 53.00 | 2023-05-30 | 71 | 6 | 4 | Actual |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
| 3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
| 23420 | 7.14 | 2024-01-28 | 71 | 5 | 11 | Actual |
| 13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
| 3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
| 35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
| 36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
| 9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
| 19095 | 104.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
| 9460 | 53.00 | 2022-12-28 | 71 | 1 | 6 | Actual |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 32919 | 24.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
| 38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
| 17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
| 9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 19800 | 107.00 | 2023-10-30 | 71 | 1 | 5 | Actual |
| 28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 25225 | 108.66 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 21151 | 104.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
| 8671 | 64.00 | 2022-11-30 | 71 | 1 | 7 | Actual |
| 23933 | 8.00 | 2024-02-27 | 71 | 2 | 6 | Actual |
| 23634 | 105.00 | 2024-02-27 | 71 | 6 | 3 | Actual |
| 21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
| 3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
| 35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
| 10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-04-29 | 71 | 6 | 3 | Actual |
| 16116 | 99.57 | 2023-06-30 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
| 17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
| 15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
| 4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
| 2777 | 30.00 | 2022-06-30 | 71 | 2 | 6 | Budget |
| 12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
| 29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
| 6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
| 26416 | 32.67 | 2024-04-28 | 71 | 1 | 11 | Actual |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
| 17498 | 7.14 | 2023-07-30 | 71 | 6 | 12 | Actual |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 12419 | 60.00 | 2023-03-30 | 71 | 6 | 3 | Budget |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 17648 | 23.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-02-27 | 71 | 1 | 6 | Actual |
| 28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 404 | 70.00 | 2022-04-29 | 71 | 6 | 5 | Budget |
| 5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
| 2129 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 24313 | 31.61 | 2024-02-27 | 71 | 1 | 11 | Actual |
| 4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 22388 | 25.23 | 2023-12-28 | 71 | 3 | 11 | Actual |
| 18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 29222 | 29.00 | 2024-07-29 | 71 | 7 | 3 | Actual |
| 12090 | 80.00 | 2023-02-27 | 71 | 6 | 7 | Budget |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
| 35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
| 22214 | 141.99 | 2023-12-28 | 71 | 1 | 8 | Actual |
| 9380 | 80.00 | 2022-12-28 | 71 | 6 | 5 | Budget |
| 6943 | 80.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
| 8998 | 39.00 | 2022-12-28 | 71 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 31027 | 45.44 | 2024-08-29 | 71 | 3 | 11 | Actual |
| 32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 32297 | 34.80 | 2024-09-28 | 71 | 1 | 12 | Actual |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
| 630 | 39.00 | 2022-04-29 | 71 | 4 | 6 | Actual |
| 28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
Generated 2025-05-29 16:40:33.873 UTC