[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 153 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-02-27 | 71 | 2 | 12 | Actual |
| 37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
| 10964 | 93.00 | 2023-01-28 | 71 | 6 | 7 | Actual |
| 16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
| 36555 | 107.14 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
| 2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-01-28 | 71 | 6 | 4 | Actual |
| 26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
| 26525 | 5.01 | 2024-04-28 | 71 | 5 | 11 | Actual |
| 31795 | 28.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
| 33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 1861 | 50.00 | 2022-05-30 | 71 | 6 | 6 | Budget |
| 35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
| 34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 3573 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
| 31207 | 99.70 | 2024-08-29 | 71 | 6 | 12 | Actual |
| 14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
| 735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
| 8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
| 34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
| 22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
| 30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
| 3947 | 47.00 | 2022-07-30 | 71 | 3 | 6 | Actual |
| 16524 | 136.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 31769 | 32.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-01-28 | 71 | 6 | 11 | Actual |
| 24313 | 31.61 | 2024-02-27 | 71 | 1 | 11 | Actual |
| 19622 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
| 2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-03-30 | 71 | 1 | 3 | Budget |
| 4692 | 120.00 | 2022-08-30 | 71 | 1 | 4 | Actual |
| 27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 7318 | 80.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
| 3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
| 11620 | 52.00 | 2023-02-27 | 71 | 6 | 5 | Actual |
| 17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
| 26618 | 6.08 | 2024-04-28 | 71 | 1 | 12 | Actual |
| 26056 | 41.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
| 22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
| 15310 | 23.10 | 2023-05-30 | 71 | 4 | 11 | Actual |
| 24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
| 25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 28747 | 53.95 | 2024-06-29 | 71 | 3 | 11 | Actual |
| 13593 | 36.00 | 2023-04-29 | 71 | 7 | 3 | Actual |
| 27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 12170 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 33129 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 13533 | 100.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
| 26028 | 11.00 | 2024-04-28 | 71 | 2 | 6 | Actual |
| 5362 | 70.00 | 2022-08-30 | 71 | 6 | 7 | Budget |
| 34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
| 19182 | 95.02 | 2023-09-29 | 71 | 2 | 8 | Actual |
| 11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
| 3384 | 30.00 | 2022-07-30 | 71 | 1 | 3 | Actual |
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 1469 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Actual |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 24194 | 160.18 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 7934 | 24.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
| 18210 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 36237 | 60.00 | 2025-01-28 | 71 | 1 | 6 | Actual |
| 14633 | 66.00 | 2023-05-30 | 71 | 1 | 4 | Actual |
| 9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
| 30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
| 15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
| 6894 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
| 25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
| 25225 | 108.66 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
| 3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
| 32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
| 818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
| 14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
| 3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
| 39327 | 69.67 | 2025-03-30 | 71 | 6 | 13 | Actual |
| 17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
| 4752 | 64.00 | 2022-08-30 | 71 | 6 | 4 | Actual |
| 345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
| 20032 | 35.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
| 37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
| 631 | 50.00 | 2022-04-29 | 71 | 4 | 6 | Budget |
| 28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
| 37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
| 14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
| 36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
| 28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
| 6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
| 2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
| 32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 33751 | 140.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
| 31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
Generated 2025-05-29 17:54:46.640 UTC