[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 362 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13079 | 60.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 21330 | 22.04 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 19383 | 10.33 | 2023-10-01 | 71 | 5 | 11 | Actual |
| 13301 | 90.00 | 2023-04-01 | 71 | 1 | 8 | Budget |
| 23132 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 24514 | 6.08 | 2024-02-29 | 71 | 1 | 12 | Actual |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 24990 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 16290 | 14.59 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 32506 | 205.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 26028 | 11.00 | 2024-04-30 | 71 | 2 | 6 | Actual |
| 26498 | 22.04 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 2728 | 32.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
| 2188 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 27420 | 220.78 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 1999 | 56.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 3198 | 122.30 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 12606 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 34901 | 163.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 4752 | 64.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 38888 | 95.02 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 18560 | 145.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 15492 | 187.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 28189 | 122.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 22214 | 141.99 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 10825 | 35.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 14426 | 2.89 | 2023-05-01 | 71 | 2 | 12 | Actual |
| 13810 | 43.00 | 2023-05-01 | 71 | 1 | 6 | Actual |
| 5304 | 64.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 29787 | 123.81 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 11418 | 110.00 | 2023-03-01 | 71 | 1 | 4 | Budget |
| 14165 | 88.96 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 27682 | 39.06 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 8440 | 65.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 17861 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 21740 | 83.00 | 2023-12-30 | 71 | 1 | 4 | Actual |
| 2776 | 8.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 20652 | 93.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 13408 | 60.17 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 5165 | 13.00 | 2022-09-01 | 71 | 5 | 6 | Actual |
| 33573 | 81.96 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 18378 | 6.08 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 16969 | 29.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 2511 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 6290 | 30.00 | 2022-10-01 | 71 | 5 | 6 | Budget |
| 17802 | 68.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 1202 | 28.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 21271 | 49.57 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 29072 | 46.87 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 29040 | 138.10 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 15434 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 11291 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 33042 | 152.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 156 | 9.00 | 2022-05-01 | 71 | 7 | 3 | Actual |
| 30290 | 68.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 37851 | 51.82 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 8439 | 80.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 14666 | 53.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 21531 | 6.08 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 4426 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 29928 | 32.67 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 34043 | 32.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 14925 | 27.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 9707 | 50.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
| 17942 | 22.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 205 | 110.00 | 2022-05-01 | 71 | 1 | 4 | Budget |
| 21979 | 54.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 5303 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 23906 | 60.00 | 2024-02-29 | 71 | 1 | 6 | Actual |
| 3898 | 23.00 | 2022-08-01 | 71 | 2 | 6 | Actual |
| 24664 | 78.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 26082 | 29.00 | 2024-04-30 | 71 | 4 | 6 | Actual |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 30503 | 103.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 21472 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 23961 | 30.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 28774 | 32.67 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 29667 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 15879 | 22.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 10496 | 91.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 25783 | 27.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 2777 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 8918 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 31502 | 197.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 1147 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 32753 | 152.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 31174 | 28.42 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 2326 | 35.00 | 2022-07-02 | 71 | 6 | 3 | Actual |
| 2919 | 23.00 | 2022-07-02 | 71 | 5 | 6 | Actual |
| 2591 | 48.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 28600 | 110.17 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 14845 | 22.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 12876 | 18.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 34166 | 128.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-05-01 | 71 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 37115 | 146.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 7081 | 70.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 7934 | 24.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
Generated 2025-06-01 01:30:07.506 UTC