[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 147 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37328 | 106.00 | 2025-02-28 | 71 | 6 | 5 | Actual |
| 20124 | 62.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 6098 | 60.00 | 2022-09-30 | 71 | 1 | 6 | Budget |
| 19215 | 49.57 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 36085 | 152.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 16969 | 29.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
| 22361 | 22.04 | 2023-12-29 | 71 | 2 | 11 | Actual |
| 14308 | 19.91 | 2023-04-30 | 71 | 4 | 11 | Actual |
| 21924 | 39.00 | 2023-12-29 | 71 | 1 | 6 | Actual |
| 19680 | 52.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
| 23452 | 29.48 | 2024-01-29 | 71 | 6 | 11 | Actual |
| 32206 | 17.78 | 2024-09-29 | 71 | 5 | 11 | Actual |
| 3117 | 35.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
| 16771 | 78.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
| 24783 | 54.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 36787 | 65.65 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 17802 | 68.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 34665 | 64.41 | 2024-11-30 | 71 | 1 | 13 | Actual |
| 22688 | 31.00 | 2024-01-29 | 71 | 7 | 3 | Actual |
| 21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 17 | 70.00 | 2022-04-30 | 71 | 1 | 3 | Budget |
| 2919 | 23.00 | 2022-07-01 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2023-12-29 | 71 | 2 | 8 | Actual |
| 32951 | 46.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 31629 | 122.00 | 2024-09-29 | 71 | 6 | 5 | Actual |
| 14818 | 34.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 24842 | 53.00 | 2024-03-30 | 71 | 1 | 5 | Actual |
| 35552 | 44.38 | 2024-12-29 | 71 | 3 | 11 | Actual |
| 10624 | 40.00 | 2023-01-29 | 71 | 2 | 6 | Budget |
| 30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 19302 | 3.95 | 2023-09-30 | 71 | 2 | 11 | Actual |
| 26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 12546 | 85.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
| 8917 | 23.81 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 30140 | 46.87 | 2024-07-30 | 71 | 1 | 13 | Actual |
| 13593 | 36.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 31087 | 52.89 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 29491 | 56.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 18178 | 70.78 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-02-28 | 71 | 1 | 5 | Budget |
| 16317 | 7.14 | 2023-07-01 | 71 | 5 | 11 | Actual |
| 1861 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
| 4833 | 64.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
| 404 | 70.00 | 2022-04-30 | 71 | 6 | 5 | Budget |
| 23219 | 70.78 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 11700 | 68.00 | 2023-02-28 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
| 6487 | 70.00 | 2022-09-30 | 71 | 6 | 7 | Budget |
| 10173 | 60.00 | 2023-01-29 | 71 | 6 | 3 | Budget |
| 18324 | 17.78 | 2023-08-31 | 71 | 3 | 11 | Actual |
| 262 | 63.00 | 2022-04-30 | 71 | 6 | 4 | Actual |
| 38444 | 91.00 | 2025-03-31 | 71 | 1 | 5 | Actual |
| 9558 | 39.00 | 2022-12-29 | 71 | 3 | 6 | Actual |
| 29787 | 123.81 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 7549 | 50.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 36344 | 24.00 | 2025-01-29 | 71 | 5 | 6 | Actual |
| 9508 | 18.00 | 2022-12-29 | 71 | 2 | 6 | Actual |
| 33395 | 28.42 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 3851 | 60.00 | 2022-07-31 | 71 | 1 | 6 | Budget |
| 25572 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
| 6488 | 56.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
| 21951 | 15.00 | 2023-12-29 | 71 | 2 | 6 | Actual |
| 21740 | 83.00 | 2023-12-29 | 71 | 1 | 4 | Actual |
| 31324 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 6757 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 7269 | 13.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 16644 | 63.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 24541 | 1.82 | 2024-02-28 | 71 | 2 | 12 | Actual |
| 26498 | 22.04 | 2024-04-29 | 71 | 4 | 11 | Actual |
| 35606 | 9.27 | 2024-12-29 | 71 | 5 | 11 | Actual |
| 10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 9706 | 23.00 | 2022-12-29 | 71 | 6 | 6 | Actual |
| 36906 | 83.74 | 2025-01-29 | 71 | 6 | 12 | Actual |
| 25400 | 17.78 | 2024-03-30 | 71 | 3 | 11 | Actual |
| 12748 | 80.00 | 2023-03-31 | 71 | 6 | 5 | Budget |
| 28282 | 75.00 | 2024-06-30 | 71 | 1 | 6 | Actual |
| 23040 | 34.00 | 2024-01-29 | 71 | 6 | 6 | Actual |
| 34994 | 122.00 | 2024-12-29 | 71 | 1 | 5 | Actual |
| 2080 | 85.93 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 13865 | 33.00 | 2023-04-30 | 71 | 3 | 6 | Actual |
| 204 | 99.00 | 2022-04-30 | 71 | 1 | 4 | Actual |
| 23987 | 22.00 | 2024-02-28 | 71 | 4 | 6 | Actual |
| 25286 | 69.26 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 15853 | 30.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
| 26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
| 26323 | 82.90 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 2728 | 32.00 | 2022-07-01 | 71 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-04-30 | 71 | 6 | 5 | Actual |
| 2455 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
| 6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 33751 | 140.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 38265 | 127.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
| 29222 | 29.00 | 2024-07-30 | 71 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-04-30 | 71 | 3 | 6 | Budget |
| 2187 | 31.38 | 2022-05-31 | 71 | 6 | 8 | Actual |
| 12828 | 54.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
| 33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 18057 | 85.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 12277 | 48.05 | 2023-02-28 | 71 | 6 | 8 | Actual |
| 12418 | 46.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 2648 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
| 36846 | 39.06 | 2025-01-29 | 71 | 1 | 12 | Actual |
| 22630 | 91.00 | 2024-01-29 | 71 | 6 | 3 | Actual |
| 22121 | 100.00 | 2023-12-29 | 71 | 1 | 7 | Actual |
| 24135 | 70.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
| 15343 | 22.04 | 2023-05-31 | 71 | 6 | 11 | Actual |
| 21330 | 22.04 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 26769 | 81.96 | 2024-04-29 | 71 | 6 | 13 | Actual |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
Generated 2025-05-30 20:49:07.474 UTC