[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 383 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 3851 | 60.00 | 2022-07-30 | 71 | 1 | 6 | Budget |
| 5442 | 96.54 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 8440 | 65.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
| 25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
| 13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
| 21151 | 104.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
| 38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2022-06-30 | 71 | 4 | 6 | Budget |
| 3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
| 13621 | 88.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
| 26525 | 5.01 | 2024-04-28 | 71 | 5 | 11 | Actual |
| 36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
| 38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
| 1708 | 70.00 | 2022-05-30 | 71 | 3 | 6 | Budget |
| 26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
| 1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
| 27801 | 56.08 | 2024-05-29 | 71 | 6 | 12 | Actual |
| 31502 | 197.00 | 2024-09-28 | 71 | 1 | 4 | Actual |
| 678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
| 28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
| 22361 | 22.04 | 2023-12-28 | 71 | 2 | 11 | Actual |
| 3118 | 70.00 | 2022-06-30 | 71 | 6 | 7 | Budget |
| 21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
| 4320 | 75.32 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
| 37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-01-28 | 71 | 6 | 7 | Actual |
| 5118 | 20.00 | 2022-08-30 | 71 | 4 | 6 | Actual |
| 1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
| 17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 35552 | 44.38 | 2024-12-28 | 71 | 3 | 11 | Actual |
| 22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
| 37494 | 28.00 | 2025-02-27 | 71 | 5 | 6 | Actual |
| 8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
| 21740 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
| 25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
| 10301 | 110.00 | 2023-01-28 | 71 | 1 | 4 | Budget |
| 7082 | 80.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
| 30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
| 36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
| 13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
| 6290 | 30.00 | 2022-09-29 | 71 | 5 | 6 | Budget |
| 5770 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
| 25940 | 105.00 | 2024-04-28 | 71 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
| 6427 | 90.00 | 2022-09-29 | 71 | 1 | 7 | Budget |
| 5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 25286 | 69.26 | 2024-03-29 | 71 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
| 18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
| 35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
| 25400 | 17.78 | 2024-03-29 | 71 | 3 | 11 | Actual |
| 4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
| 30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
| 7795 | 28.35 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
| 34901 | 163.00 | 2024-12-28 | 71 | 1 | 4 | Actual |
| 15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
| 21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
| 14104 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
| 32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
| 1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
| 7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
| 32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 2826 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
| 9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 1861 | 50.00 | 2022-05-30 | 71 | 6 | 6 | Budget |
| 4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 31207 | 99.70 | 2024-08-29 | 71 | 6 | 12 | Actual |
| 23098 | 117.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
| 8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
| 38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
| 8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
| 37676 | 166.24 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
| 12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
| 25689 | 137.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
| 20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
| 818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 38057 | 89.06 | 2025-02-27 | 71 | 6 | 12 | Actual |
| 21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 13533 | 100.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
| 38855 | 82.90 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 11619 | 80.00 | 2023-02-27 | 71 | 6 | 5 | Budget |
| 3247 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 16678 | 46.00 | 2023-07-30 | 71 | 6 | 4 | Actual |
| 36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
| 13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
| 36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
| 28921 | 10.33 | 2024-06-29 | 71 | 2 | 12 | Actual |
| 30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
| 8590 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 15798 | 33.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
| 25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
Generated 2025-05-29 22:30:52.801 UTC