[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 318 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1147 | 70.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
| 8390 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 9136 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 24368 | 13.53 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 1754 | 32.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 36647 | 97.57 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 7795 | 28.35 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 10359 | 90.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 32097 | 69.91 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 2081 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 10964 | 93.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 35843 | 92.48 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 12687 | 70.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 2648 | 70.00 | 2022-06-23 | 71 | 6 | 5 | Budget |
| 33542 | 81.96 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 8261 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 36787 | 65.65 | 2025-01-21 | 71 | 6 | 11 | Actual |
| 23040 | 34.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 36024 | 31.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 33336 | 60.33 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 10768 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 34486 | 69.91 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 5223 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 34225 | 128.36 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 13159 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 5550 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 7221 | 70.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
| 7550 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 1330 | 99.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 345 | 64.00 | 2022-04-22 | 71 | 1 | 5 | Actual |
| 4565 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 31027 | 45.44 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 35497 | 68.85 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 9557 | 80.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 9846 | 80.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 5819 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 27130 | 39.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 28720 | 15.65 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 1708 | 70.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
| 27185 | 75.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 4182 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 28189 | 122.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 10625 | 25.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 29463 | 18.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 12925 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 7412 | 40.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 31769 | 32.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 33877 | 137.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 16029 | 104.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 28011 | 122.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 38975 | 34.80 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 24876 | 61.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 9975 | 54.11 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 21712 | 20.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 27919 | 110.03 | 2024-05-22 | 71 | 6 | 13 | Actual |
| 1331 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
| 22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 22242 | 88.96 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 27595 | 51.82 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 20243 | 119.27 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 3057 | 60.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
| 38143 | 92.48 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 5166 | 30.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 36264 | 14.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 27237 | 21.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 20530 | 2.89 | 2023-10-23 | 71 | 2 | 12 | Actual |
| 25811 | 128.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 8342 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 3058 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Budget |
| 7317 | 59.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 26651 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 2454 | 55.00 | 2022-06-23 | 71 | 1 | 4 | Actual |
| 10495 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 25454 | 10.33 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 19061 | 85.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 9185 | 55.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
| 37442 | 80.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 5118 | 20.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
| 30643 | 32.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 20652 | 93.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-04-22 | 71 | 7 | 3 | Actual |
| 3633 | 60.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 6488 | 56.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 32125 | 22.04 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 37584 | 124.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 11891 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 2826 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
| 3247 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
| 11949 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
| 2080 | 85.93 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 23339 | 15.65 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 5491 | 38.96 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 28834 | 65.65 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 7935 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 1283 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
| 17676 | 110.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 38676 | 52.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 31000 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 5442 | 96.54 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 29928 | 32.67 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 9380 | 80.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 34815 | 137.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 6569 | 137.45 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 7934 | 24.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 6196 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 7001 | 80.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
| 25545 | 5.01 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 12218 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 11418 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
Generated 2025-05-22 03:28:17.831 UTC