[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 242 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21712 | 20.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
| 8918 | 40.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 25427 | 15.65 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 12972 | 35.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 18772 | 70.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 14281 | 25.23 | 2023-05-04 | 71 | 3 | 11 | Actual |
| 23191 | 107.14 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 27361 | 101.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
| 16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
| 9137 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 4041 | 13.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 8671 | 64.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 630 | 39.00 | 2022-05-04 | 71 | 4 | 6 | Actual |
| 5771 | 16.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-05-04 | 71 | 5 | 6 | Actual |
| 27481 | 60.17 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 11559 | 100.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 5072 | 29.00 | 2022-09-04 | 71 | 3 | 6 | Actual |
| 37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 36468 | 101.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 1754 | 32.00 | 2022-06-04 | 71 | 4 | 6 | Actual |
| 20738 | 83.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 7736 | 23.81 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 35114 | 22.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 20444 | 23.10 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 36965 | 46.87 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 4693 | 110.00 | 2022-09-04 | 71 | 1 | 4 | Budget |
| 22447 | 25.23 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 23252 | 88.96 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 23754 | 51.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-05-04 | 71 | 6 | 4 | Actual |
| 3632 | 35.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
| 15434 | 6.08 | 2023-06-04 | 71 | 6 | 12 | Actual |
| 31000 | 17.78 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 20831 | 88.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 37737 | 158.66 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 31382 | 193.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 31266 | 27.57 | 2024-09-03 | 71 | 1 | 13 | Actual |
| 9605 | 26.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 15853 | 30.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
| 13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 10253 | 30.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 29491 | 56.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 32598 | 29.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
| 12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 32448 | 64.41 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 6676 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
| 11479 | 93.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 17676 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 8486 | 40.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 7877 | 44.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 4426 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 31502 | 197.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 31918 | 124.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 35525 | 34.80 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 18946 | 29.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 32206 | 17.78 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 8731 | 80.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 29874 | 17.78 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 32626 | 148.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
| 34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 17120 | 99.57 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 10114 | 57.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 11844 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 36144 | 158.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 22809 | 64.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 28893 | 58.21 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 28282 | 75.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 10034 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 10768 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 10624 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 13499 | 195.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 19215 | 49.57 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 3198 | 122.30 | 2022-07-05 | 71 | 1 | 8 | Actual |
| 36702 | 53.95 | 2025-02-02 | 71 | 3 | 11 | Actual |
| 6487 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
Generated 2025-06-03 18:35:18.774 UTC