[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 20 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22214 | 141.99 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 31266 | 27.57 | 2024-08-24 | 71 | 1 | 13 | Actual |
| 25286 | 69.26 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 11700 | 68.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 11152 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 2510 | 36.00 | 2022-06-25 | 71 | 6 | 4 | Actual |
| 28633 | 138.96 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 3444 | 24.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-02-22 | 71 | 6 | 7 | Actual |
| 23906 | 60.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 26140 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 8813 | 64.72 | 2022-11-25 | 71 | 1 | 8 | Actual |
| 14043 | 117.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 10767 | 17.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 3770 | 60.00 | 2022-07-25 | 71 | 6 | 5 | Budget |
| 18178 | 70.78 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-04-24 | 71 | 1 | 4 | Budget |
| 6568 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 23634 | 105.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 2592 | 90.00 | 2022-06-25 | 71 | 1 | 5 | Budget |
| 31474 | 29.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 23754 | 51.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-04-24 | 71 | 1 | 3 | Budget |
| 10114 | 57.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 17556 | 124.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 38888 | 95.02 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 25845 | 66.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
| 16558 | 91.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 15015 | 156.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
| 5022 | 14.00 | 2022-08-25 | 71 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-04-24 | 71 | 6 | 12 | Actual |
| 1388 | 48.00 | 2022-05-25 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 18946 | 29.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2022-09-24 | 71 | 6 | 4 | Budget |
| 6814 | 40.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
| 37737 | 158.66 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 9324 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 17916 | 52.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 31054 | 44.38 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 26295 | 166.24 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 31502 | 197.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 39029 | 65.65 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-05-25 | 71 | 1 | 4 | Actual |
| 25454 | 10.33 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 16885 | 66.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 1469 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Actual |
| 33991 | 43.00 | 2024-11-24 | 71 | 3 | 6 | Actual |
| 7688 | 107.14 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 6195 | 65.00 | 2022-09-24 | 71 | 3 | 6 | Actual |
| 32005 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 16937 | 22.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 35816 | 32.83 | 2024-12-23 | 71 | 1 | 13 | Actual |
| 12547 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 30348 | 39.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 4975 | 60.00 | 2022-08-25 | 71 | 1 | 6 | Budget |
| 29543 | 21.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 30759 | 136.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 7468 | 35.00 | 2022-10-25 | 71 | 6 | 6 | Actual |
| 15434 | 6.08 | 2023-05-25 | 71 | 6 | 12 | Actual |
| 11797 | 76.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-04-24 | 71 | 6 | 4 | Budget |
| 4693 | 110.00 | 2022-08-25 | 71 | 1 | 4 | Budget |
| 27237 | 21.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 27448 | 95.02 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 16409 | 3.95 | 2023-06-25 | 71 | 1 | 12 | Actual |
| 36992 | 73.18 | 2025-01-23 | 71 | 2 | 13 | Actual |
| 6290 | 30.00 | 2022-09-24 | 71 | 5 | 6 | Budget |
| 37494 | 28.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 24313 | 31.61 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 14725 | 75.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 22388 | 25.23 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 3385 | 60.00 | 2022-07-25 | 71 | 1 | 3 | Budget |
| 10440 | 104.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 9557 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 24664 | 78.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 31688 | 70.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 30081 | 58.21 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 7412 | 40.00 | 2022-10-25 | 71 | 5 | 6 | Budget |
| 19415 | 29.48 | 2023-09-24 | 71 | 6 | 11 | Actual |
| 19501 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
| 156 | 9.00 | 2022-04-24 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2022-11-25 | 71 | 7 | 3 | Budget |
| 22031 | 13.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 12607 | 83.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 4369 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 30617 | 37.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 21271 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 33042 | 152.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 24455 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 10906 | 100.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 17709 | 68.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 19589 | 195.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 37468 | 30.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 6147 | 18.00 | 2022-09-24 | 71 | 2 | 6 | Actual |
| 14340 | 14.59 | 2023-04-24 | 71 | 6 | 11 | Actual |
| 9652 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 21773 | 60.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 7221 | 70.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
| 3524 | 9.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
| 11045 | 141.99 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 16857 | 16.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
| 3995 | 40.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 18502 | 9.27 | 2023-08-25 | 71 | 6 | 12 | Actual |
| 15402 | 3.95 | 2023-05-25 | 71 | 1 | 12 | Actual |
| 2872 | 23.00 | 2022-06-25 | 71 | 4 | 6 | Actual |
| 20738 | 83.00 | 2023-11-25 | 71 | 1 | 4 | Actual |
| 37851 | 51.82 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 346 | 90.00 | 2022-04-24 | 71 | 1 | 5 | Budget |
| 26200 | 195.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 33162 | 79.87 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 12030 | 100.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
| 37704 | 141.99 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 6243 | 40.00 | 2022-09-24 | 71 | 4 | 6 | Budget |
| 18680 | 59.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 33221 | 109.27 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 23542 | 6.08 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 23252 | 88.96 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 12687 | 70.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
Generated 2025-05-24 22:11:48.735 UTC