[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 265 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32719 | 131.00 | 2024-10-27 | 71 | 1 | 5 | Actual |
| 2510 | 36.00 | 2022-06-28 | 71 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-03-28 | 71 | 1 | 11 | Actual |
| 2454 | 55.00 | 2022-06-28 | 71 | 1 | 4 | Actual |
| 32540 | 76.00 | 2024-10-27 | 71 | 6 | 3 | Actual |
| 25400 | 17.78 | 2024-03-27 | 71 | 3 | 11 | Actual |
| 10252 | 14.00 | 2023-01-26 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-05-27 | 71 | 1 | 7 | Actual |
| 14426 | 2.89 | 2023-04-27 | 71 | 2 | 12 | Actual |
| 12030 | 100.00 | 2023-02-25 | 71 | 1 | 7 | Budget |
| 11419 | 128.00 | 2023-02-25 | 71 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-03-28 | 71 | 5 | 6 | Actual |
| 2129 | 50.00 | 2022-05-28 | 71 | 2 | 8 | Budget |
| 2080 | 85.93 | 2022-05-28 | 71 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-03-28 | 71 | 1 | 6 | Actual |
| 34225 | 128.36 | 2024-11-27 | 71 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-01-26 | 71 | 2 | 8 | Actual |
| 18324 | 17.78 | 2023-08-28 | 71 | 3 | 11 | Actual |
| 3303 | 43.51 | 2022-06-28 | 71 | 6 | 8 | Actual |
| 31743 | 40.00 | 2024-09-26 | 71 | 3 | 6 | Actual |
| 23720 | 76.00 | 2024-02-25 | 71 | 1 | 4 | Actual |
| 28774 | 32.67 | 2024-06-27 | 71 | 4 | 11 | Actual |
| 22630 | 91.00 | 2024-01-26 | 71 | 6 | 3 | Actual |
| 32416 | 57.39 | 2024-09-26 | 71 | 2 | 13 | Actual |
| 29961 | 65.65 | 2024-07-27 | 71 | 6 | 11 | Actual |
| 17061 | 83.00 | 2023-07-28 | 71 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-02-25 | 71 | 1 | 6 | Actual |
| 18560 | 145.00 | 2023-09-27 | 71 | 1 | 3 | Actual |
| 32839 | 20.00 | 2024-10-27 | 71 | 2 | 6 | Actual |
| 20503 | 2.89 | 2023-10-28 | 71 | 1 | 12 | Actual |
| 17 | 70.00 | 2022-04-27 | 71 | 1 | 3 | Budget |
| 15108 | 108.66 | 2023-05-28 | 71 | 1 | 8 | Actual |
| 30643 | 32.00 | 2024-08-27 | 71 | 4 | 6 | Actual |
| 5957 | 72.00 | 2022-09-27 | 71 | 1 | 5 | Actual |
| 7689 | 80.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 30256 | 150.00 | 2024-08-27 | 71 | 1 | 3 | Actual |
| 35638 | 37.99 | 2024-12-26 | 71 | 6 | 11 | Actual |
| 20652 | 93.00 | 2023-11-28 | 71 | 6 | 3 | Actual |
| 22956 | 66.00 | 2024-01-26 | 71 | 3 | 6 | Actual |
| 37851 | 51.82 | 2025-02-25 | 71 | 3 | 11 | Actual |
| 27130 | 39.00 | 2024-05-27 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-02-25 | 71 | 3 | 6 | Budget |
| 29130 | 176.00 | 2024-07-27 | 71 | 1 | 3 | Actual |
| 21385 | 17.78 | 2023-11-28 | 71 | 3 | 11 | Actual |
| 15612 | 55.00 | 2023-06-28 | 71 | 1 | 4 | Actual |
| 19061 | 85.00 | 2023-09-27 | 71 | 1 | 7 | Actual |
| 18865 | 25.00 | 2023-09-27 | 71 | 1 | 6 | Actual |
| 30140 | 46.87 | 2024-07-27 | 71 | 1 | 13 | Actual |
| 16290 | 14.59 | 2023-06-28 | 71 | 4 | 11 | Actual |
| 7081 | 70.00 | 2022-10-28 | 71 | 1 | 5 | Actual |
| 6488 | 56.00 | 2022-09-27 | 71 | 6 | 7 | Actual |
| 6756 | 39.00 | 2022-10-28 | 71 | 1 | 3 | Actual |
| 21924 | 39.00 | 2023-12-26 | 71 | 1 | 6 | Actual |
| 9509 | 40.00 | 2022-12-26 | 71 | 2 | 6 | Budget |
| 35318 | 101.00 | 2024-12-26 | 71 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-04-26 | 71 | 6 | 4 | Actual |
| 13300 | 107.14 | 2023-03-28 | 71 | 1 | 8 | Actual |
| 33042 | 152.00 | 2024-10-27 | 71 | 6 | 7 | Actual |
| 11748 | 40.00 | 2023-02-25 | 71 | 2 | 6 | Budget |
| 32626 | 148.00 | 2024-10-27 | 71 | 1 | 4 | Actual |
| 22121 | 100.00 | 2023-12-26 | 71 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-04-26 | 71 | 1 | 4 | Actual |
| 16911 | 30.00 | 2023-07-28 | 71 | 4 | 6 | Actual |
| 15995 | 78.00 | 2023-06-28 | 71 | 1 | 7 | Actual |
| 37235 | 156.00 | 2025-02-25 | 71 | 6 | 4 | Actual |
| 13160 | 104.00 | 2023-03-28 | 71 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-05-28 | 71 | 1 | 5 | Actual |
| 8487 | 20.00 | 2022-11-28 | 71 | 4 | 6 | Actual |
| 33936 | 53.00 | 2024-11-27 | 71 | 1 | 6 | Actual |
| 31977 | 220.78 | 2024-09-26 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-02-25 | 71 | 2 | 12 | Actual |
| 4506 | 44.00 | 2022-08-28 | 71 | 1 | 3 | Actual |
| 21832 | 86.00 | 2023-12-26 | 71 | 1 | 5 | Actual |
| 26355 | 123.81 | 2024-04-26 | 71 | 6 | 8 | Actual |
| 28389 | 24.00 | 2024-06-27 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-05-28 | 71 | 5 | 6 | Actual |
| 30348 | 39.00 | 2024-08-27 | 71 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-03-27 | 71 | 7 | 3 | Actual |
| 7550 | 90.00 | 2022-10-28 | 71 | 1 | 7 | Budget |
| 74 | 32.00 | 2022-04-27 | 71 | 6 | 3 | Actual |
| 20923 | 44.00 | 2023-11-28 | 71 | 1 | 6 | Actual |
| 32297 | 34.80 | 2024-09-26 | 71 | 1 | 12 | Actual |
| 4834 | 90.00 | 2022-08-28 | 71 | 1 | 5 | Budget |
| 20302 | 39.06 | 2023-10-28 | 71 | 1 | 11 | Actual |
| 22031 | 13.00 | 2023-12-26 | 71 | 5 | 6 | Actual |
| 38888 | 95.02 | 2025-03-28 | 71 | 6 | 8 | Actual |
| 14281 | 25.23 | 2023-04-27 | 71 | 3 | 11 | Actual |
| 2591 | 48.00 | 2022-06-28 | 71 | 1 | 5 | Actual |
| 8590 | 50.00 | 2022-11-28 | 71 | 6 | 6 | Budget |
| 24044 | 43.00 | 2024-02-25 | 71 | 6 | 6 | Actual |
| 26140 | 29.00 | 2024-04-26 | 71 | 6 | 6 | Actual |
| 19501 | 2.89 | 2023-09-27 | 71 | 2 | 12 | Actual |
| 7934 | 24.00 | 2022-11-28 | 71 | 6 | 3 | Actual |
| 38537 | 70.00 | 2025-03-28 | 71 | 1 | 6 | Actual |
| 875 | 49.00 | 2022-04-27 | 71 | 6 | 7 | Actual |
| 31000 | 17.78 | 2024-08-27 | 71 | 2 | 11 | Actual |
| 37115 | 146.00 | 2025-02-25 | 71 | 6 | 3 | Actual |
| 2826 | 70.00 | 2022-06-28 | 71 | 3 | 6 | Budget |
| 34692 | 46.87 | 2024-11-27 | 71 | 2 | 13 | Actual |
| 5490 | 50.00 | 2022-08-28 | 71 | 2 | 8 | Budget |
| 11233 | 76.00 | 2023-02-25 | 71 | 1 | 3 | Actual |
| 1707 | 59.00 | 2022-05-28 | 71 | 3 | 6 | Actual |
| 37294 | 176.00 | 2025-02-25 | 71 | 1 | 5 | Actual |
| 7364 | 23.00 | 2022-10-28 | 71 | 4 | 6 | Actual |
| 7365 | 40.00 | 2022-10-28 | 71 | 4 | 6 | Budget |
| 677 | 18.00 | 2022-04-27 | 71 | 5 | 6 | Actual |
| 19589 | 195.00 | 2023-10-28 | 71 | 1 | 3 | Actual |
| 39176 | 22.04 | 2025-03-28 | 71 | 2 | 12 | Actual |
| 3994 | 31.00 | 2022-07-28 | 71 | 4 | 6 | Actual |
| 8486 | 40.00 | 2022-11-28 | 71 | 4 | 6 | Budget |
| 10824 | 60.00 | 2023-01-26 | 71 | 6 | 6 | Budget |
| 19622 | 114.00 | 2023-10-28 | 71 | 6 | 3 | Actual |
| 15136 | 55.63 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 37201 | 117.00 | 2025-02-25 | 71 | 1 | 4 | Actual |
| 32506 | 205.00 | 2024-10-27 | 71 | 1 | 3 | Actual |
| 4321 | 90.00 | 2022-07-28 | 71 | 1 | 8 | Budget |
| 28600 | 110.17 | 2024-06-27 | 71 | 2 | 8 | Actual |
| 35579 | 44.38 | 2024-12-26 | 71 | 4 | 11 | Actual |
| 38444 | 91.00 | 2025-03-28 | 71 | 1 | 5 | Actual |
| 36527 | 248.06 | 2025-01-26 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2022-08-28 | 71 | 4 | 6 | Budget |
| 32152 | 27.36 | 2024-09-26 | 71 | 3 | 11 | Actual |
| 16317 | 7.14 | 2023-06-28 | 71 | 5 | 11 | Actual |
| 31536 | 85.00 | 2024-09-26 | 71 | 6 | 4 | Actual |
| 5876 | 42.00 | 2022-09-27 | 71 | 6 | 4 | Actual |
Generated 2025-05-28 02:15:50.279 UTC