[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 346 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32540 | 76.00 | 2024-10-29 | 71 | 6 | 3 | Actual |
| 7221 | 70.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
| 35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
| 19974 | 19.00 | 2023-10-30 | 71 | 4 | 6 | Actual |
| 37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
| 36292 | 68.00 | 2025-01-28 | 71 | 3 | 6 | Actual |
| 6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-03-30 | 71 | 2 | 6 | Budget |
| 3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 34723 | 81.96 | 2024-11-29 | 71 | 6 | 13 | Actual |
| 21210 | 195.02 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
| 32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 3524 | 9.00 | 2022-07-30 | 71 | 7 | 3 | Actual |
| 5442 | 96.54 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 12419 | 60.00 | 2023-03-30 | 71 | 6 | 3 | Budget |
| 24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
| 19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 24102 | 93.00 | 2024-02-27 | 71 | 1 | 7 | Actual |
| 26525 | 5.01 | 2024-04-28 | 71 | 5 | 11 | Actual |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
| 14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
| 4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
| 157 | 30.00 | 2022-04-29 | 71 | 7 | 3 | Budget |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-05-30 | 71 | 6 | 7 | Actual |
| 25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
| 33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 4692 | 120.00 | 2022-08-30 | 71 | 1 | 4 | Actual |
| 17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
| 27071 | 64.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
| 17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
| 28363 | 50.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
| 38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
| 20923 | 44.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
| 9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
| 19741 | 54.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
| 16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
| 31769 | 32.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 37526 | 46.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
| 35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
| 34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
| 27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 2269 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
| 10624 | 40.00 | 2023-01-28 | 71 | 2 | 6 | Budget |
| 35697 | 42.25 | 2024-12-28 | 71 | 1 | 12 | Actual |
| 34344 | 109.27 | 2024-11-29 | 71 | 1 | 11 | Actual |
| 3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
| 10576 | 54.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
| 6243 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 37115 | 146.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
| 16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
| 33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
| 27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
| 22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
| 37704 | 141.99 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
| 28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
| 29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
| 6942 | 77.00 | 2022-10-30 | 71 | 1 | 4 | Actual |
| 25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
| 16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 19003 | 29.00 | 2023-09-29 | 71 | 6 | 6 | Actual |
| 20444 | 23.10 | 2023-10-30 | 71 | 6 | 11 | Actual |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
| 21472 | 23.10 | 2023-11-30 | 71 | 6 | 11 | Actual |
| 16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
| 31795 | 28.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
| 18713 | 60.00 | 2023-09-29 | 71 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
| 15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 21151 | 104.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
| 4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
| 6290 | 30.00 | 2022-09-29 | 71 | 5 | 6 | Budget |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
| 2592 | 90.00 | 2022-06-30 | 71 | 1 | 5 | Budget |
| 1202 | 28.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
| 28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
| 959 | 90.00 | 2022-04-29 | 71 | 1 | 8 | Budget |
| 19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
| 20772 | 51.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
| 28282 | 75.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
| 21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
| 29575 | 52.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
| 29250 | 210.00 | 2024-07-29 | 71 | 1 | 4 | Actual |
| 34043 | 32.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
| 39056 | 11.40 | 2025-03-30 | 71 | 5 | 11 | Actual |
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 38323 | 20.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 13891 | 30.00 | 2023-04-29 | 71 | 4 | 6 | Actual |
| 28747 | 53.95 | 2024-06-29 | 71 | 3 | 11 | Actual |
| 25427 | 15.65 | 2024-03-29 | 71 | 4 | 11 | Actual |
| 1006 | 37.45 | 2022-04-29 | 71 | 2 | 8 | Actual |
Generated 2025-05-29 16:36:49.273 UTC