[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 164 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7001 | 80.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 3199 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 34935 | 135.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 15343 | 22.04 | 2023-05-31 | 71 | 6 | 11 | Actual |
| 27860 | 46.87 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 30081 | 58.21 | 2024-07-30 | 71 | 6 | 12 | Actual |
| 6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 13593 | 36.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
| 8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 11891 | 40.00 | 2023-02-28 | 71 | 5 | 6 | Budget |
| 19154 | 173.81 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 74 | 32.00 | 2022-04-30 | 71 | 6 | 3 | Actual |
| 20032 | 35.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 21059 | 25.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 25603 | 6.08 | 2024-03-30 | 71 | 6 | 12 | Actual |
| 1999 | 56.00 | 2022-05-31 | 71 | 6 | 7 | Actual |
| 26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 1006 | 37.45 | 2022-04-30 | 71 | 2 | 8 | Actual |
| 24395 | 17.78 | 2024-02-28 | 71 | 4 | 11 | Actual |
| 3058 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
| 39295 | 103.01 | 2025-03-31 | 71 | 2 | 13 | Actual |
| 16029 | 104.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 6146 | 40.00 | 2022-09-30 | 71 | 2 | 6 | Budget |
| 12972 | 35.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 15283 | 13.53 | 2023-05-31 | 71 | 3 | 11 | Actual |
| 8861 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 14009 | 130.00 | 2023-04-30 | 71 | 1 | 7 | Actual |
| 33221 | 109.27 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 10114 | 57.00 | 2023-01-29 | 71 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-02-28 | 71 | 1 | 11 | Actual |
| 24962 | 6.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 29072 | 46.87 | 2024-06-30 | 71 | 6 | 13 | Actual |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 34994 | 122.00 | 2024-12-29 | 71 | 1 | 5 | Actual |
| 32152 | 27.36 | 2024-09-29 | 71 | 3 | 11 | Actual |
| 13219 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
| 33395 | 28.42 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 13407 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
| 37387 | 42.00 | 2025-02-28 | 71 | 1 | 6 | Actual |
| 10625 | 25.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
| 3444 | 24.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
| 34017 | 40.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 15853 | 30.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 12498 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 677 | 18.00 | 2022-04-30 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
| 6346 | 27.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
| 31769 | 32.00 | 2024-09-29 | 71 | 4 | 6 | Actual |
| 31027 | 45.44 | 2024-08-30 | 71 | 3 | 11 | Actual |
| 24514 | 6.08 | 2024-02-28 | 71 | 1 | 12 | Actual |
| 22031 | 13.00 | 2023-12-29 | 71 | 5 | 6 | Actual |
| 8486 | 40.00 | 2022-12-01 | 71 | 4 | 6 | Budget |
| 28572 | 148.05 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 10825 | 35.00 | 2023-01-29 | 71 | 6 | 6 | Actual |
| 8015 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 14165 | 88.96 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 1330 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
| 38444 | 91.00 | 2025-03-31 | 71 | 1 | 5 | Actual |
| 7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
| 75 | 50.00 | 2022-04-30 | 71 | 6 | 3 | Budget |
| 16263 | 11.40 | 2023-07-01 | 71 | 3 | 11 | Actual |
| 9185 | 55.00 | 2022-12-29 | 71 | 1 | 4 | Actual |
| 27977 | 107.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
| 10359 | 90.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
| 17295 | 22.04 | 2023-07-31 | 71 | 3 | 11 | Actual |
| 18972 | 11.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 21924 | 39.00 | 2023-12-29 | 71 | 1 | 6 | Actual |
| 28692 | 68.85 | 2024-06-30 | 71 | 1 | 11 | Actual |
| 15995 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 11748 | 40.00 | 2023-02-28 | 71 | 2 | 6 | Budget |
| 23961 | 30.00 | 2024-02-28 | 71 | 3 | 6 | Actual |
| 28011 | 122.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
| 12089 | 45.00 | 2023-02-28 | 71 | 6 | 7 | Actual |
| 5023 | 40.00 | 2022-08-31 | 71 | 2 | 6 | Budget |
| 25454 | 10.33 | 2024-03-30 | 71 | 5 | 11 | Actual |
| 23393 | 23.10 | 2024-01-29 | 71 | 4 | 11 | Actual |
| 22415 | 23.10 | 2023-12-29 | 71 | 4 | 11 | Actual |
| 4693 | 110.00 | 2022-08-31 | 71 | 1 | 4 | Budget |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 30589 | 15.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 23420 | 7.14 | 2024-01-29 | 71 | 5 | 11 | Actual |
| 23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 34166 | 128.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 24722 | 18.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-02-28 | 71 | 6 | 5 | Actual |
| 29222 | 29.00 | 2024-07-30 | 71 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
| 35525 | 34.80 | 2024-12-29 | 71 | 2 | 11 | Actual |
| 31054 | 44.38 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 22506 | 1.82 | 2023-12-29 | 71 | 1 | 12 | Actual |
| 33336 | 60.33 | 2024-10-30 | 71 | 6 | 11 | Actual |
| 18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 16 | 54.00 | 2022-04-30 | 71 | 1 | 3 | Actual |
| 25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
| 6098 | 60.00 | 2022-09-30 | 71 | 1 | 6 | Budget |
| 4752 | 64.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
| 27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-07-31 | 71 | 1 | 8 | Budget |
| 5165 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
| 7688 | 107.14 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 26108 | 17.00 | 2024-04-29 | 71 | 5 | 6 | Actual |
| 3947 | 47.00 | 2022-07-31 | 71 | 3 | 6 | Actual |
| 30972 | 59.27 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 7081 | 70.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 38564 | 24.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 38827 | 179.87 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 34372 | 13.53 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 19589 | 195.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 21712 | 20.00 | 2023-12-29 | 71 | 7 | 3 | Actual |
| 32330 | 66.72 | 2024-09-29 | 71 | 6 | 12 | Actual |
| 31595 | 176.00 | 2024-09-29 | 71 | 1 | 5 | Actual |
| 35405 | 96.54 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 9651 | 10.00 | 2022-12-29 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 13499 | 195.00 | 2023-04-30 | 71 | 1 | 3 | Actual |
| 27185 | 75.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
| 29013 | 55.64 | 2024-06-30 | 71 | 1 | 13 | Actual |
Generated 2025-05-30 09:50:44.943 UTC