[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 271 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
| 3769 | 40.00 | 2022-07-30 | 71 | 6 | 5 | Actual |
| 30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 33844 | 82.00 | 2024-11-29 | 71 | 1 | 5 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
| 10905 | 78.00 | 2023-01-28 | 71 | 1 | 7 | Actual |
| 31977 | 220.78 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
| 11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
| 4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
| 22415 | 23.10 | 2023-12-28 | 71 | 4 | 11 | Actual |
| 28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
| 11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 25345 | 25.23 | 2024-03-29 | 71 | 1 | 11 | Actual |
| 27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
| 5223 | 60.00 | 2022-08-30 | 71 | 6 | 6 | Budget |
| 27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 2129 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
| 25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 2591 | 48.00 | 2022-06-30 | 71 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-06-30 | 71 | 6 | 5 | Actual |
| 32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-01-28 | 71 | 6 | 8 | Actual |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 7795 | 28.35 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
| 9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
| 37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
| 38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
| 32506 | 205.00 | 2024-10-29 | 71 | 1 | 3 | Actual |
| 36647 | 97.57 | 2025-01-28 | 71 | 1 | 11 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
| 35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
| 23720 | 76.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
| 36434 | 198.00 | 2025-01-28 | 71 | 1 | 7 | Actual |
| 8014 | 9.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
| 33631 | 205.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
| 21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
| 10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
| 4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
| 1331 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
| 4100 | 47.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
| 22750 | 46.00 | 2024-01-28 | 71 | 6 | 4 | Actual |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 26947 | 234.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
| 17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
| 30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
| 36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
| 34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-06-30 | 71 | 1 | 11 | Actual |
| 33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
| 21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
| 30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
| 27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 17888 | 13.00 | 2023-08-30 | 71 | 2 | 6 | Actual |
| 24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
| 28747 | 53.95 | 2024-06-29 | 71 | 3 | 11 | Actual |
| 37704 | 141.99 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
| 34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
| 31536 | 85.00 | 2024-09-28 | 71 | 6 | 4 | Actual |
| 28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
| 29575 | 52.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
| 38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
| 14925 | 27.00 | 2023-05-30 | 71 | 5 | 6 | Actual |
| 1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
| 9508 | 18.00 | 2022-12-28 | 71 | 2 | 6 | Actual |
| 24842 | 53.00 | 2024-03-29 | 71 | 1 | 5 | Actual |
| 20000 | 15.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
| 6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 15049 | 78.00 | 2023-05-30 | 71 | 6 | 7 | Actual |
| 36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
| 21472 | 23.10 | 2023-11-30 | 71 | 6 | 11 | Actual |
| 17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
| 35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
| 27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
| 9509 | 40.00 | 2022-12-28 | 71 | 2 | 6 | Budget |
| 12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
| 20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
| 6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
| 4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
| 3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
| 15739 | 44.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
| 2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
| 7469 | 50.00 | 2022-10-30 | 71 | 6 | 6 | Budget |
| 8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
| 8342 | 70.00 | 2022-11-30 | 71 | 1 | 6 | Budget |
| 5022 | 14.00 | 2022-08-30 | 71 | 2 | 6 | Actual |
| 24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
| 14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
| 16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
Generated 2025-05-29 21:57:32.174 UTC