[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 316 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26980 | 114.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 21004 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 2919 | 23.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 18806 | 98.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
| 15343 | 22.04 | 2023-05-22 | 71 | 6 | 11 | Actual |
| 21210 | 195.02 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 18470 | 3.95 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 31743 | 40.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 34901 | 163.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 17590 | 85.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 38564 | 24.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 12688 | 100.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 24990 | 30.00 | 2024-03-21 | 71 | 3 | 6 | Actual |
| 28801 | 9.27 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 35114 | 22.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 5770 | 40.00 | 2022-09-21 | 71 | 7 | 3 | Budget |
| 21151 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 10300 | 71.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 22415 | 23.10 | 2023-12-20 | 71 | 4 | 11 | Actual |
| 6099 | 32.00 | 2022-09-21 | 71 | 1 | 6 | Actual |
| 15612 | 55.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 6427 | 90.00 | 2022-09-21 | 71 | 1 | 7 | Budget |
| 7318 | 80.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
| 8343 | 53.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-05-21 | 71 | 6 | 11 | Actual |
| 12546 | 85.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
| 36178 | 77.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 6617 | 50.00 | 2022-09-21 | 71 | 2 | 8 | Budget |
| 6814 | 40.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 2591 | 48.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 31629 | 122.00 | 2024-09-20 | 71 | 6 | 5 | Actual |
| 30759 | 136.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 26919 | 49.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 17916 | 52.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 1146 | 50.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 18324 | 17.78 | 2023-08-22 | 71 | 3 | 11 | Actual |
| 35438 | 79.87 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 28479 | 176.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 11290 | 36.00 | 2023-02-19 | 71 | 6 | 3 | Actual |
| 33936 | 53.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 12030 | 100.00 | 2023-02-19 | 71 | 1 | 7 | Budget |
| 28223 | 106.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 6894 | 30.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 33009 | 154.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 14873 | 60.00 | 2023-05-22 | 71 | 3 | 6 | Actual |
| 27185 | 75.00 | 2024-05-21 | 71 | 3 | 6 | Actual |
| 2976 | 42.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 2327 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 33101 | 220.78 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 29040 | 138.10 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 7608 | 80.00 | 2022-10-22 | 71 | 6 | 7 | Budget |
| 23311 | 35.87 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 21117 | 104.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 17322 | 17.78 | 2023-07-22 | 71 | 4 | 11 | Actual |
| 23098 | 117.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 38592 | 56.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 19920 | 15.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 28513 | 100.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 1941 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
| 34074 | 33.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-04-21 | 71 | 3 | 6 | Budget |
| 37442 | 80.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 7550 | 90.00 | 2022-10-22 | 71 | 1 | 7 | Budget |
| 27157 | 15.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
| 156 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 28572 | 148.05 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 35318 | 101.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 10358 | 54.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 6568 | 90.00 | 2022-09-21 | 71 | 1 | 8 | Budget |
| 19329 | 14.59 | 2023-09-21 | 71 | 3 | 11 | Actual |
| 22506 | 1.82 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 21330 | 22.04 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 11232 | 80.00 | 2023-02-19 | 71 | 1 | 3 | Budget |
| 27039 | 131.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 22242 | 88.96 | 2023-12-20 | 71 | 2 | 8 | Actual |
| 9706 | 23.00 | 2022-12-20 | 71 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
| 9324 | 80.00 | 2022-12-20 | 71 | 1 | 5 | Budget |
| 39056 | 11.40 | 2025-03-22 | 71 | 5 | 11 | Actual |
| 15310 | 23.10 | 2023-05-22 | 71 | 4 | 11 | Actual |
| 34935 | 135.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
| 19356 | 15.65 | 2023-09-21 | 71 | 4 | 11 | Actual |
| 14165 | 88.96 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 16208 | 34.80 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 7001 | 80.00 | 2022-10-22 | 71 | 6 | 4 | Budget |
| 22809 | 64.00 | 2024-01-20 | 71 | 1 | 5 | Actual |
| 21832 | 86.00 | 2023-12-20 | 71 | 1 | 5 | Actual |
| 18178 | 70.78 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 31827 | 39.00 | 2024-09-20 | 71 | 6 | 6 | Actual |
| 11749 | 30.00 | 2023-02-19 | 71 | 2 | 6 | Actual |
| 24572 | 3.95 | 2024-02-19 | 71 | 6 | 12 | Actual |
| 1942 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 29874 | 17.78 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 25373 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 3851 | 60.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
| 27130 | 39.00 | 2024-05-21 | 71 | 1 | 6 | Actual |
| 37115 | 146.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 37387 | 42.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 27448 | 95.02 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 2511 | 70.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 11560 | 72.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 29726 | 205.63 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 14759 | 47.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-04-20 | 71 | 6 | 8 | Actual |
| 30643 | 32.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 39148 | 48.63 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 2000 | 70.00 | 2022-05-22 | 71 | 6 | 7 | Budget |
| 3057 | 60.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 38057 | 89.06 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 11619 | 80.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 10673 | 76.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 23634 | 105.00 | 2024-02-19 | 71 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-04-20 | 71 | 4 | 11 | Actual |
| 6616 | 37.45 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 14043 | 117.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
| 35168 | 32.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
| 4565 | 50.00 | 2022-08-22 | 71 | 6 | 3 | Budget |
| 25345 | 25.23 | 2024-03-21 | 71 | 1 | 11 | Actual |
| 12418 | 46.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 15256 | 6.08 | 2023-05-22 | 71 | 2 | 11 | Actual |
Generated 2025-05-21 23:48:34.425 UTC