[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 372 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 4645 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
| 31054 | 44.38 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
| 33665 | 95.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 22415 | 23.10 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 16771 | 78.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 9845 | 30.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 34253 | 126.84 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 36264 | 14.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 1469 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Actual |
| 32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 4240 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
| 10963 | 80.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 18178 | 70.78 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 22506 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 4894 | 60.00 | 2022-09-04 | 71 | 6 | 5 | Budget |
| 9651 | 10.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 6018 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 25253 | 69.26 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 28069 | 29.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 33303 | 22.04 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 8672 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 36702 | 53.95 | 2025-02-02 | 71 | 3 | 11 | Actual |
| 12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 12171 | 79.87 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 37294 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 11418 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 35438 | 79.87 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
| 32125 | 22.04 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 8812 | 80.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 21832 | 86.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 7411 | 12.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
| 27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 8120 | 80.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 3524 | 9.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 21865 | 47.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 24254 | 70.78 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 10495 | 80.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 11892 | 12.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
| 37676 | 166.24 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 5490 | 50.00 | 2022-09-04 | 71 | 2 | 8 | Budget |
| 18680 | 59.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 3198 | 122.30 | 2022-07-05 | 71 | 1 | 8 | Actual |
| 4506 | 44.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
| 19893 | 29.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 26200 | 195.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 26140 | 29.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 7935 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 33042 | 152.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
| 11948 | 53.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 15492 | 187.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 33844 | 82.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 36052 | 247.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 16029 | 104.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 36729 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
| 22842 | 88.00 | 2024-02-02 | 71 | 6 | 5 | Actual |
| 5443 | 90.00 | 2022-09-04 | 71 | 1 | 8 | Budget |
| 5072 | 29.00 | 2022-09-04 | 71 | 3 | 6 | Actual |
| 32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 3525 | 40.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
| 35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
| 534 | 16.00 | 2022-05-04 | 71 | 2 | 6 | Actual |
| 12499 | 13.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 22809 | 64.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 4369 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 17382 | 29.48 | 2023-08-04 | 71 | 6 | 11 | Actual |
| 4975 | 60.00 | 2022-09-04 | 71 | 1 | 6 | Budget |
| 5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 22155 | 78.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 19589 | 195.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 19920 | 15.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 34606 | 66.72 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 16524 | 136.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 15739 | 44.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 20950 | 11.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 19501 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 18269 | 35.87 | 2023-09-04 | 71 | 1 | 11 | Actual |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 20032 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 22716 | 99.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 5118 | 20.00 | 2022-09-04 | 71 | 4 | 6 | Actual |
| 35497 | 68.85 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 5690 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
Generated 2025-06-03 21:14:06.136 UTC