[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 203 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22031 | 13.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 10253 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 4833 | 64.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
| 37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 12358 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 25486 | 28.42 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 10767 | 17.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 7607 | 72.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 13810 | 43.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
| 22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 34074 | 33.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 24572 | 3.95 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 9243 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 6147 | 18.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 15825 | 6.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 11233 | 76.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 12972 | 35.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 17322 | 17.78 | 2023-08-03 | 71 | 4 | 11 | Actual |
| 4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 18324 | 17.78 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 20243 | 119.27 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 27741 | 66.72 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 24044 | 43.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 28720 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 32416 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 8440 | 65.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
| 36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 28097 | 172.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 23987 | 22.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 8201 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 4182 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 7220 | 35.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 35579 | 44.38 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 7001 | 80.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 27977 | 107.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 28834 | 65.65 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 10624 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 24990 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 10720 | 29.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 26200 | 195.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 37851 | 51.82 | 2025-03-03 | 71 | 3 | 11 | Actual |
| 3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 9651 | 10.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 33785 | 156.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 33844 | 82.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 32206 | 17.78 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 1942 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 38827 | 179.87 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 3632 | 35.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
| 34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
| 31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 3898 | 23.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
| 1861 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
| 37468 | 30.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 28363 | 50.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 16644 | 63.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 17027 | 93.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 31502 | 197.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 32839 | 20.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 33009 | 154.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 3303 | 43.51 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 30081 | 58.21 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
| 15492 | 187.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 21773 | 60.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 15402 | 3.95 | 2023-06-03 | 71 | 1 | 12 | Actual |
| 38618 | 27.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 20923 | 44.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
Generated 2025-06-02 18:48:15.700 UTC