[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 204 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8671 | 64.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 28309 | 16.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
| 26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 11152 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
| 3899 | 40.00 | 2022-08-05 | 71 | 2 | 6 | Budget |
| 16149 | 82.90 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 30167 | 73.18 | 2024-08-04 | 71 | 2 | 13 | Actual |
| 18806 | 98.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-05-05 | 71 | 7 | 3 | Budget |
| 36237 | 60.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 25906 | 86.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 12687 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 25074 | 43.00 | 2024-04-04 | 71 | 6 | 6 | Actual |
| 10624 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
| 37173 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 23720 | 76.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 12877 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 4693 | 110.00 | 2022-09-05 | 71 | 1 | 4 | Budget |
| 8391 | 26.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 37081 | 215.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 36588 | 123.81 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 2728 | 32.00 | 2022-07-06 | 71 | 1 | 6 | Actual |
| 35816 | 32.83 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 15256 | 6.08 | 2023-06-05 | 71 | 2 | 11 | Actual |
| 16236 | 6.08 | 2023-07-06 | 71 | 2 | 11 | Actual |
| 3057 | 60.00 | 2022-07-06 | 71 | 1 | 7 | Actual |
| 30140 | 46.87 | 2024-08-04 | 71 | 1 | 13 | Actual |
| 14514 | 109.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 5223 | 60.00 | 2022-09-05 | 71 | 6 | 6 | Budget |
| 12925 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
| 21951 | 15.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 18150 | 88.96 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 33456 | 77.36 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 17120 | 99.57 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 6814 | 40.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 10964 | 93.00 | 2023-02-03 | 71 | 6 | 7 | Actual |
| 24422 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 9242 | 72.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 22928 | 8.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 13220 | 45.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 35875 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 26355 | 123.81 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 15612 | 55.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
| 17322 | 17.78 | 2023-08-05 | 71 | 4 | 11 | Actual |
| 7795 | 28.35 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 33221 | 109.27 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 16466 | 3.95 | 2023-07-06 | 71 | 6 | 12 | Actual |
| 36024 | 31.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 6018 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 6676 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 6196 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 6894 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 29250 | 210.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 29787 | 123.81 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 10252 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 3246 | 41.99 | 2022-07-06 | 71 | 2 | 8 | Actual |
| 32152 | 27.36 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 17709 | 68.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 8998 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 5490 | 50.00 | 2022-09-05 | 71 | 2 | 8 | Budget |
| 18713 | 60.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 5072 | 29.00 | 2022-09-05 | 71 | 3 | 6 | Actual |
| 7000 | 56.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
| 13533 | 100.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 12498 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 8014 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 6242 | 23.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 1658 | 14.00 | 2022-06-05 | 71 | 2 | 6 | Actual |
| 28223 | 106.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 20923 | 44.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 8534 | 29.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 9557 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 38676 | 52.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 26056 | 41.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 6568 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 4041 | 13.00 | 2022-08-05 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 31502 | 197.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 1147 | 70.00 | 2022-06-05 | 71 | 1 | 3 | Budget |
| 23311 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
| 17498 | 7.14 | 2023-08-05 | 71 | 6 | 12 | Actual |
| 37235 | 156.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 28692 | 68.85 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 1282 | 9.00 | 2022-06-05 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 36555 | 107.14 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 4834 | 90.00 | 2022-09-05 | 71 | 1 | 5 | Budget |
| 17916 | 52.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 31293 | 46.87 | 2024-09-04 | 71 | 2 | 13 | Actual |
| 487 | 60.00 | 2022-05-05 | 71 | 1 | 6 | Budget |
| 28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 14226 | 22.04 | 2023-05-05 | 71 | 1 | 11 | Actual |
| 14666 | 53.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-07-06 | 71 | 1 | 11 | Actual |
| 13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
| 17349 | 3.95 | 2023-08-05 | 71 | 5 | 11 | Actual |
| 34665 | 64.41 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 31474 | 29.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 23219 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 32839 | 20.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 3118 | 70.00 | 2022-07-06 | 71 | 6 | 7 | Budget |
| 12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 10768 | 40.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 11233 | 76.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 39295 | 103.01 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 29726 | 205.63 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 22842 | 88.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
| 7796 | 40.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 24572 | 3.95 | 2024-03-04 | 71 | 6 | 12 | Actual |
| 5361 | 42.00 | 2022-09-05 | 71 | 6 | 7 | Actual |
| 37201 | 117.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 28421 | 49.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
Generated 2025-06-04 03:07:06.415 UTC