[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 222 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9242 | 72.00 | 2022-12-29 | 71 | 6 | 4 | Actual |
| 19920 | 15.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 19531 | 6.08 | 2023-09-30 | 71 | 6 | 12 | Actual |
| 37937 | 76.29 | 2025-02-28 | 71 | 6 | 11 | Actual |
| 11233 | 76.00 | 2023-02-28 | 71 | 1 | 3 | Actual |
| 13219 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
| 19622 | 114.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 15310 | 23.10 | 2023-05-31 | 71 | 4 | 11 | Actual |
| 20384 | 14.59 | 2023-10-31 | 71 | 4 | 11 | Actual |
| 16616 | 36.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
| 26471 | 22.04 | 2024-04-29 | 71 | 3 | 11 | Actual |
| 1755 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
| 8342 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
| 31207 | 99.70 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 8671 | 64.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 16149 | 82.90 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 33303 | 22.04 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 32839 | 20.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 7796 | 40.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 24876 | 61.00 | 2024-03-30 | 71 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-01-29 | 71 | 1 | 5 | Actual |
| 11291 | 60.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
| 37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
| 2592 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Budget |
| 18091 | 62.00 | 2023-08-31 | 71 | 6 | 7 | Actual |
| 16911 | 30.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 20560 | 8.21 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 29543 | 21.00 | 2024-07-30 | 71 | 5 | 6 | Actual |
| 32152 | 27.36 | 2024-09-29 | 71 | 3 | 11 | Actual |
| 17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 18470 | 3.95 | 2023-08-31 | 71 | 1 | 12 | Actual |
| 20090 | 100.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 34225 | 128.36 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 36702 | 53.95 | 2025-01-29 | 71 | 3 | 11 | Actual |
| 31743 | 40.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
| 21358 | 19.91 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 4834 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
| 11798 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
| 36468 | 101.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
| 3384 | 30.00 | 2022-07-31 | 71 | 1 | 3 | Actual |
| 8262 | 63.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
| 28513 | 100.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 17268 | 14.59 | 2023-07-31 | 71 | 2 | 11 | Actual |
| 7081 | 70.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 15853 | 30.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 28834 | 65.65 | 2024-06-30 | 71 | 6 | 11 | Actual |
| 5819 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
| 17181 | 69.26 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 33276 | 22.04 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 22716 | 99.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 2129 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
| 21330 | 22.04 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 9787 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
| 20503 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 404 | 70.00 | 2022-04-30 | 71 | 6 | 5 | Budget |
| 4833 | 64.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 2406 | 15.00 | 2022-07-01 | 71 | 7 | 3 | Actual |
| 4042 | 30.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
| 5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 16208 | 34.80 | 2023-07-01 | 71 | 1 | 11 | Actual |
| 34723 | 81.96 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 28720 | 15.65 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 11290 | 36.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
| 29491 | 56.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 9185 | 55.00 | 2022-12-29 | 71 | 1 | 4 | Actual |
| 19974 | 19.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 23339 | 15.65 | 2024-01-29 | 71 | 2 | 11 | Actual |
| 1529 | 60.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 15136 | 55.63 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 39029 | 65.65 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2024-06-30 | 71 | 1 | 11 | Actual |
| 9652 | 40.00 | 2022-12-29 | 71 | 5 | 6 | Budget |
| 19893 | 29.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 7688 | 107.14 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2024-07-30 | 71 | 6 | 13 | Actual |
| 7469 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 2268 | 39.00 | 2022-07-01 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 2873 | 50.00 | 2022-07-01 | 71 | 4 | 6 | Budget |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 5631 | 60.00 | 2022-09-30 | 71 | 1 | 3 | Budget |
| 12090 | 80.00 | 2023-02-28 | 71 | 6 | 7 | Budget |
| 17349 | 3.95 | 2023-07-31 | 71 | 5 | 11 | Actual |
| 20411 | 13.53 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 31054 | 44.38 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
| 6616 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 34665 | 64.41 | 2024-11-30 | 71 | 1 | 13 | Actual |
| 10358 | 54.00 | 2023-01-29 | 71 | 6 | 4 | Actual |
| 7689 | 80.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 34901 | 163.00 | 2024-12-29 | 71 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
| 34781 | 150.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
| 34935 | 135.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
| 3713 | 63.00 | 2022-07-31 | 71 | 1 | 5 | Actual |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 33101 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 14845 | 22.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 8999 | 60.00 | 2022-12-29 | 71 | 1 | 3 | Budget |
| 29874 | 17.78 | 2024-07-30 | 71 | 2 | 11 | Actual |
| 487 | 60.00 | 2022-04-30 | 71 | 1 | 6 | Budget |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 37387 | 42.00 | 2025-02-28 | 71 | 1 | 6 | Actual |
| 27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 17 | 70.00 | 2022-04-30 | 71 | 1 | 3 | Budget |
| 24541 | 1.82 | 2024-02-28 | 71 | 2 | 12 | Actual |
| 22333 | 22.04 | 2023-12-29 | 71 | 1 | 11 | Actual |
| 31885 | 198.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 32097 | 69.91 | 2024-09-29 | 71 | 1 | 11 | Actual |
| 17999 | 33.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 2920 | 40.00 | 2022-07-01 | 71 | 5 | 6 | Budget |
| 7876 | 60.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 38057 | 89.06 | 2025-02-28 | 71 | 6 | 12 | Actual |
| 25286 | 69.26 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 19274 | 25.23 | 2023-09-30 | 71 | 1 | 11 | Actual |
| 4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-08-31 | 71 | 3 | 11 | Actual |
Generated 2025-05-30 16:03:44.910 UTC