[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 23 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3573 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 38057 | 89.06 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 4893 | 49.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 31027 | 45.44 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 25074 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 26710 | 27.57 | 2024-04-21 | 71 | 1 | 13 | Actual |
| 16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 11701 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 37294 | 176.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 9380 | 80.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 11798 | 80.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
| 12418 | 46.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 19708 | 101.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 15526 | 91.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 35377 | 205.63 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 1861 | 50.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
| 20384 | 14.59 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 26001 | 24.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 38947 | 97.57 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 18680 | 59.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 38676 | 52.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 15343 | 22.04 | 2023-05-23 | 71 | 6 | 11 | Actual |
| 9557 | 80.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 22982 | 16.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 16208 | 34.80 | 2023-06-23 | 71 | 1 | 11 | Actual |
| 29633 | 221.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 13499 | 195.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 16830 | 54.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 35757 | 111.40 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 3303 | 43.51 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 10439 | 100.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 13219 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 22214 | 141.99 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 34074 | 33.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 16524 | 136.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 1529 | 60.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 30290 | 68.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 11419 | 128.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 7737 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 6616 | 37.45 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 14547 | 114.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 8391 | 26.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 34372 | 13.53 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 9324 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 4041 | 13.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 13533 | 100.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 958 | 110.17 | 2022-04-22 | 71 | 1 | 8 | Actual |
| 35579 | 44.38 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 29726 | 205.63 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 34573 | 28.42 | 2024-11-22 | 71 | 2 | 12 | Actual |
| 32839 | 20.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 14340 | 14.59 | 2023-04-22 | 71 | 6 | 11 | Actual |
| 25253 | 69.26 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 23511 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 32179 | 27.36 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 1063 | 49.57 | 2022-04-22 | 71 | 6 | 8 | Actual |
| 33751 | 140.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 15705 | 79.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 19215 | 49.57 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 11749 | 30.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 31743 | 40.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 39209 | 89.06 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 4564 | 28.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 24935 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 22063 | 49.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 29343 | 106.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 36052 | 247.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 38734 | 104.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 346 | 90.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
| 31595 | 176.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 19589 | 195.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 31536 | 85.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 27977 | 107.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 18865 | 25.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 20710 | 23.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 11045 | 141.99 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 9652 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 28720 | 15.65 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 10721 | 60.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 16678 | 46.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 5958 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 38351 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 21238 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 34399 | 32.67 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 24455 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 13019 | 25.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
| 27568 | 26.29 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 15798 | 33.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
| 26295 | 166.24 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 5771 | 16.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 19741 | 54.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 19474 | 2.89 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 23600 | 166.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 1755 | 50.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
| 32867 | 48.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 33101 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 7269 | 13.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 19095 | 104.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 22688 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 7876 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 2511 | 70.00 | 2022-06-23 | 71 | 6 | 4 | Budget |
| 33221 | 109.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 30701 | 44.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 959 | 90.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
| 39029 | 65.65 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 27595 | 51.82 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 7607 | 72.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-04-22 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 18946 | 29.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 39176 | 22.04 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 10252 | 14.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
| 33276 | 22.04 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 35405 | 96.54 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 16029 | 104.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
Generated 2025-05-22 18:42:25.202 UTC