[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 244 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 534 | 16.00 | 2022-05-06 | 71 | 2 | 6 | Actual |
| 26525 | 5.01 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 32598 | 29.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
| 17861 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
| 30410 | 152.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
| 13079 | 60.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 34225 | 128.36 | 2024-12-06 | 71 | 1 | 8 | Actual |
| 27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 18806 | 98.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 14281 | 25.23 | 2023-05-06 | 71 | 3 | 11 | Actual |
| 36527 | 248.06 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 11092 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 6147 | 18.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
| 11949 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 23420 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 13220 | 45.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 31324 | 92.48 | 2024-09-05 | 71 | 6 | 13 | Actual |
| 27887 | 95.99 | 2024-06-05 | 71 | 2 | 13 | Actual |
| 38564 | 24.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 9651 | 10.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 34372 | 13.53 | 2024-12-06 | 71 | 2 | 11 | Actual |
| 1470 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Budget |
| 21712 | 20.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 4320 | 75.32 | 2022-08-06 | 71 | 1 | 8 | Actual |
| 35168 | 32.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 6617 | 50.00 | 2022-10-06 | 71 | 2 | 8 | Budget |
| 37824 | 11.40 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 31000 | 17.78 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 34344 | 109.27 | 2024-12-06 | 71 | 1 | 11 | Actual |
| 28600 | 110.17 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 29901 | 39.06 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 34665 | 64.41 | 2024-12-06 | 71 | 1 | 13 | Actual |
| 4564 | 28.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 4752 | 64.00 | 2022-09-06 | 71 | 6 | 4 | Actual |
| 10963 | 80.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 3850 | 59.00 | 2022-08-06 | 71 | 1 | 6 | Actual |
| 24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 5072 | 29.00 | 2022-09-06 | 71 | 3 | 6 | Actual |
| 22361 | 22.04 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 959 | 90.00 | 2022-05-06 | 71 | 1 | 8 | Budget |
| 404 | 70.00 | 2022-05-06 | 71 | 6 | 5 | Budget |
| 25373 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 9557 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 1658 | 14.00 | 2022-06-06 | 71 | 2 | 6 | Actual |
| 5818 | 60.00 | 2022-10-06 | 71 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 28011 | 122.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 6568 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
| 15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-06-06 | 71 | 4 | 11 | Actual |
| 8439 | 80.00 | 2022-12-07 | 71 | 3 | 6 | Budget |
| 11749 | 30.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 10172 | 32.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 2977 | 50.00 | 2022-07-07 | 71 | 6 | 6 | Budget |
| 36965 | 46.87 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 29846 | 68.85 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 7795 | 28.35 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 9558 | 39.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 32753 | 152.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-09-06 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-07 | 71 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 12828 | 54.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
| 35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 15343 | 22.04 | 2023-06-06 | 71 | 6 | 11 | Actual |
| 11478 | 90.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 12973 | 60.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 8121 | 42.00 | 2022-12-07 | 71 | 6 | 4 | Actual |
| 20710 | 23.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
| 30880 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 36085 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 16236 | 6.08 | 2023-07-07 | 71 | 2 | 11 | Actual |
| 584 | 70.00 | 2022-05-06 | 71 | 3 | 6 | Budget |
| 33009 | 154.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 13715 | 86.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 31207 | 99.70 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 7269 | 13.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
| 18946 | 29.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 11233 | 76.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 27269 | 54.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 14873 | 60.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 17468 | 2.89 | 2023-08-06 | 71 | 2 | 12 | Actual |
| 26108 | 17.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 18057 | 85.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 24254 | 70.78 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2022-08-06 | 71 | 1 | 3 | Actual |
| 39327 | 69.67 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 9380 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 23252 | 88.96 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 25400 | 17.78 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 34285 | 82.90 | 2024-12-06 | 71 | 6 | 8 | Actual |
| 1146 | 50.00 | 2022-06-06 | 71 | 1 | 3 | Actual |
| 13349 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 1802 | 40.00 | 2022-06-06 | 71 | 5 | 6 | Budget |
| 39268 | 55.64 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 37617 | 93.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 30643 | 32.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 16524 | 136.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 39089 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 15434 | 6.08 | 2023-06-06 | 71 | 6 | 12 | Actual |
| 4239 | 56.00 | 2022-08-06 | 71 | 6 | 7 | Actual |
| 16830 | 54.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 13837 | 13.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 5550 | 43.51 | 2022-09-06 | 71 | 6 | 8 | Actual |
| 39295 | 103.01 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 3573 | 110.00 | 2022-08-06 | 71 | 1 | 4 | Budget |
| 19531 | 6.08 | 2023-10-06 | 71 | 6 | 12 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 10495 | 80.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
Generated 2025-06-05 16:47:52.383 UTC