[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 243 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19501 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 10720 | 29.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 36264 | 14.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 26947 | 234.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
| 19329 | 14.59 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 14426 | 2.89 | 2023-05-04 | 71 | 2 | 12 | Actual |
| 8486 | 40.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 35226 | 48.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
| 8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 15584 | 31.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
| 21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 34606 | 66.72 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 6488 | 56.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 346 | 90.00 | 2022-05-04 | 71 | 1 | 5 | Budget |
| 3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
| 33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 30643 | 32.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 7876 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 27568 | 26.29 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 12419 | 60.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 38537 | 70.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 817 | 63.00 | 2022-05-04 | 71 | 1 | 7 | Actual |
| 12499 | 13.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 34994 | 122.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 17768 | 61.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 2129 | 50.00 | 2022-06-04 | 71 | 2 | 8 | Budget |
| 15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 21979 | 54.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 1861 | 50.00 | 2022-06-04 | 71 | 6 | 6 | Budget |
| 8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 19974 | 19.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 37737 | 158.66 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 30376 | 123.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
| 9056 | 28.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 11620 | 52.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 20032 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 24842 | 53.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 584 | 70.00 | 2022-05-04 | 71 | 3 | 6 | Budget |
| 16857 | 16.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 9926 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 20950 | 11.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 26651 | 6.08 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 18351 | 22.04 | 2023-09-04 | 71 | 4 | 11 | Actual |
| 29463 | 18.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 9605 | 26.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 16937 | 22.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 38564 | 24.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
| 30617 | 37.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 25286 | 69.26 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-06-04 | 71 | 1 | 8 | Actual |
| 13220 | 45.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 6018 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 6568 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 9242 | 72.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 34285 | 82.90 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 10673 | 76.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
| 15434 | 6.08 | 2023-06-04 | 71 | 6 | 12 | Actual |
| 4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 10252 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 38385 | 114.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 32753 | 152.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 4752 | 64.00 | 2022-09-04 | 71 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 23366 | 19.91 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 5631 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 30972 | 59.27 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 19589 | 195.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 10721 | 60.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 12547 | 110.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
| 30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 4894 | 60.00 | 2022-09-04 | 71 | 6 | 5 | Budget |
| 17709 | 68.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 24572 | 3.95 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 8440 | 65.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 13917 | 22.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 38265 | 127.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 2326 | 35.00 | 2022-07-05 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-05-03 | 71 | 3 | 11 | Actual |
| 23933 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 15905 | 33.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 17148 | 55.63 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 15612 | 55.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 29754 | 82.90 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 678 | 40.00 | 2022-05-04 | 71 | 5 | 6 | Budget |
| 6427 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 37878 | 32.67 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 5023 | 40.00 | 2022-09-04 | 71 | 2 | 6 | Budget |
| 26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 31293 | 46.87 | 2024-09-03 | 71 | 2 | 13 | Actual |
| 11370 | 10.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 31795 | 28.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
Generated 2025-06-03 17:30:02.496 UTC