[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 324 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21271 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 5022 | 14.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 7934 | 24.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 33009 | 154.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 11891 | 40.00 | 2023-02-19 | 71 | 5 | 6 | Budget |
| 35438 | 79.87 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 19622 | 114.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 29436 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 487 | 60.00 | 2022-04-21 | 71 | 1 | 6 | Budget |
| 5166 | 30.00 | 2022-08-22 | 71 | 5 | 6 | Budget |
| 12688 | 100.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 31266 | 27.57 | 2024-08-21 | 71 | 1 | 13 | Actual |
| 15136 | 55.63 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 32626 | 148.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 346 | 90.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
| 16236 | 6.08 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 5550 | 43.51 | 2022-08-22 | 71 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
| 13810 | 43.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 17148 | 55.63 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 2648 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 37414 | 22.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 10674 | 80.00 | 2023-01-20 | 71 | 3 | 6 | Budget |
| 22596 | 156.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 13349 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 12876 | 18.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 33129 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 26001 | 24.00 | 2024-04-20 | 71 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 17027 | 93.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 11419 | 128.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-01-20 | 71 | 3 | 11 | Actual |
| 11370 | 10.00 | 2023-02-19 | 71 | 7 | 3 | Actual |
| 21004 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 35114 | 22.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 27420 | 220.78 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 24102 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 31382 | 193.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2022-12-20 | 71 | 1 | 3 | Budget |
| 6099 | 32.00 | 2022-09-21 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-03-22 | 71 | 6 | 5 | Actual |
| 29928 | 32.67 | 2024-07-21 | 71 | 4 | 11 | Actual |
| 8062 | 80.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 27361 | 101.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
| 21979 | 54.00 | 2023-12-20 | 71 | 3 | 6 | Actual |
| 7688 | 107.14 | 2022-10-22 | 71 | 1 | 8 | Actual |
| 404 | 70.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
| 16350 | 25.23 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 14899 | 16.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
| 8918 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 2128 | 49.57 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
| 8439 | 80.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 11700 | 68.00 | 2023-02-19 | 71 | 1 | 6 | Actual |
| 6757 | 60.00 | 2022-10-22 | 71 | 1 | 3 | Budget |
| 12546 | 85.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
| 3769 | 40.00 | 2022-07-22 | 71 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 9324 | 80.00 | 2022-12-20 | 71 | 1 | 5 | Budget |
| 39295 | 103.01 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 8440 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 25286 | 69.26 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 22242 | 88.96 | 2023-12-20 | 71 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-02-19 | 71 | 6 | 8 | Budget |
| 37235 | 156.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 34453 | 15.65 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 3444 | 24.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
| 35087 | 32.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 3948 | 70.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
| 39029 | 65.65 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 1330 | 99.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
| 30759 | 136.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 36874 | 12.46 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 23420 | 7.14 | 2024-01-20 | 71 | 5 | 11 | Actual |
| 1202 | 28.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
| 20384 | 14.59 | 2023-10-22 | 71 | 4 | 11 | Actual |
| 32919 | 24.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 33665 | 95.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 32416 | 57.39 | 2024-09-20 | 71 | 2 | 13 | Actual |
| 25373 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 10253 | 30.00 | 2023-01-20 | 71 | 7 | 3 | Budget |
| 12687 | 70.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 32125 | 22.04 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 37387 | 42.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 19061 | 85.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 3995 | 40.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 11092 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 4101 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
| 17498 | 7.14 | 2023-07-22 | 71 | 6 | 12 | Actual |
| 28572 | 148.05 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 4644 | 14.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
| 4321 | 90.00 | 2022-07-22 | 71 | 1 | 8 | Budget |
| 29377 | 76.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 7317 | 59.00 | 2022-10-22 | 71 | 3 | 6 | Actual |
| 1942 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 37937 | 76.29 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 32867 | 48.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 25940 | 105.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 20124 | 62.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 14818 | 34.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 5876 | 42.00 | 2022-09-21 | 71 | 6 | 4 | Actual |
| 4239 | 56.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
| 2080 | 85.93 | 2022-05-22 | 71 | 1 | 8 | Actual |
| 3118 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 24630 | 175.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 10034 | 40.00 | 2022-12-20 | 71 | 6 | 8 | Budget |
| 584 | 70.00 | 2022-04-21 | 71 | 3 | 6 | Budget |
| 19501 | 2.89 | 2023-09-21 | 71 | 2 | 12 | Actual |
| 24664 | 78.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 16466 | 3.95 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 21654 | 78.00 | 2023-12-20 | 71 | 6 | 3 | Actual |
| 31146 | 49.70 | 2024-08-21 | 71 | 1 | 12 | Actual |
| 24541 | 1.82 | 2024-02-19 | 71 | 2 | 12 | Actual |
| 27649 | 17.78 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 2826 | 70.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
| 32540 | 76.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-05-21 | 71 | 1 | 11 | Actual |
| 4369 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 7365 | 40.00 | 2022-10-22 | 71 | 4 | 6 | Budget |
| 11748 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
Generated 2025-05-21 23:12:54.890 UTC