[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 197 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 35697 | 42.25 | 2024-12-28 | 71 | 1 | 12 | Actual |
| 15937 | 26.00 | 2023-06-30 | 71 | 6 | 6 | Actual |
| 29013 | 55.64 | 2024-06-29 | 71 | 1 | 13 | Actual |
| 28421 | 49.00 | 2024-06-29 | 71 | 6 | 6 | Actual |
| 39002 | 39.06 | 2025-03-30 | 71 | 3 | 11 | Actual |
| 32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
| 11560 | 72.00 | 2023-02-27 | 71 | 1 | 5 | Actual |
| 38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
| 32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 9604 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
| 4644 | 14.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
| 17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
| 10576 | 54.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
| 8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
| 32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
| 15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
| 7608 | 80.00 | 2022-10-30 | 71 | 6 | 7 | Budget |
| 7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
| 2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
| 8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
| 31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
| 20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
| 37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
| 3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
| 27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
| 33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 28747 | 53.95 | 2024-06-29 | 71 | 3 | 11 | Actual |
| 37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 8998 | 39.00 | 2022-12-28 | 71 | 1 | 3 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 6290 | 30.00 | 2022-09-29 | 71 | 5 | 6 | Budget |
| 15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
| 23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
| 22333 | 22.04 | 2023-12-28 | 71 | 1 | 11 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
| 28282 | 75.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 37494 | 28.00 | 2025-02-27 | 71 | 5 | 6 | Actual |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 2873 | 50.00 | 2022-06-30 | 71 | 4 | 6 | Budget |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
| 10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
| 17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
| 26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 38323 | 20.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
| 1529 | 60.00 | 2022-05-30 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
| 1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 22506 | 1.82 | 2023-12-28 | 71 | 1 | 12 | Actual |
| 3851 | 60.00 | 2022-07-30 | 71 | 1 | 6 | Budget |
| 14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
| 16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
| 22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
| 25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-04-29 | 71 | 1 | 7 | Actual |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-02-27 | 71 | 6 | 3 | Actual |
| 34994 | 122.00 | 2024-12-28 | 71 | 1 | 5 | Actual |
| 7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
| 12278 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 13220 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
| 8440 | 65.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
| 4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
| 39089 | 52.89 | 2025-03-30 | 71 | 6 | 11 | Actual |
| 36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
| 21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
| 31977 | 220.78 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
| 27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
| 39176 | 22.04 | 2025-03-30 | 71 | 2 | 12 | Actual |
| 23847 | 53.00 | 2024-02-27 | 71 | 6 | 5 | Actual |
| 8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
| 32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 15612 | 55.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
| 20000 | 15.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
| 18865 | 25.00 | 2023-09-29 | 71 | 1 | 6 | Actual |
| 21712 | 20.00 | 2023-12-28 | 71 | 7 | 3 | Actual |
| 17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
| 27420 | 220.78 | 2024-05-29 | 71 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 23366 | 19.91 | 2024-01-28 | 71 | 3 | 11 | Actual |
| 8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 25811 | 128.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
| 5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
| 22688 | 31.00 | 2024-01-28 | 71 | 7 | 3 | Actual |
| 8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
| 13349 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
| 24783 | 54.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
| 20032 | 35.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
| 38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
| 15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
| 13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
Generated 2025-05-29 17:06:01.182 UTC