[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 400 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12359 | 72.00 | 2023-03-21 | 71 | 1 | 3 | Actual |
| 14818 | 34.00 | 2023-05-21 | 71 | 1 | 6 | Actual |
| 16558 | 91.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 2976 | 42.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
| 13837 | 13.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 28282 | 75.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
| 33542 | 81.96 | 2024-10-20 | 71 | 2 | 13 | Actual |
| 20090 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Actual |
| 17709 | 68.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 18502 | 9.27 | 2023-08-21 | 71 | 6 | 12 | Actual |
| 11620 | 52.00 | 2023-02-18 | 71 | 6 | 5 | Actual |
| 38855 | 82.90 | 2025-03-21 | 71 | 2 | 8 | Actual |
| 26710 | 27.57 | 2024-04-19 | 71 | 1 | 13 | Actual |
| 1658 | 14.00 | 2022-05-21 | 71 | 2 | 6 | Actual |
| 28363 | 50.00 | 2024-06-20 | 71 | 4 | 6 | Actual |
| 9706 | 23.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
| 26416 | 32.67 | 2024-04-19 | 71 | 1 | 11 | Actual |
| 12876 | 18.00 | 2023-03-21 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2024-12-19 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2022-07-21 | 71 | 6 | 6 | Budget |
| 32951 | 46.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
| 8999 | 60.00 | 2022-12-19 | 71 | 1 | 3 | Budget |
| 21412 | 25.23 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2023-10-21 | 71 | 1 | 12 | Actual |
| 875 | 49.00 | 2022-04-20 | 71 | 6 | 7 | Actual |
| 7140 | 70.00 | 2022-10-21 | 71 | 6 | 5 | Actual |
| 20923 | 44.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 14845 | 22.00 | 2023-05-21 | 71 | 2 | 6 | Actual |
| 28479 | 176.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 27741 | 66.72 | 2024-05-20 | 71 | 1 | 12 | Actual |
| 15584 | 31.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
| 23720 | 76.00 | 2024-02-18 | 71 | 1 | 4 | Actual |
| 38592 | 56.00 | 2025-03-21 | 71 | 3 | 6 | Actual |
| 34253 | 126.84 | 2024-11-20 | 71 | 2 | 8 | Actual |
| 14925 | 27.00 | 2023-05-21 | 71 | 5 | 6 | Actual |
| 17942 | 22.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2022-10-21 | 71 | 5 | 6 | Budget |
| 9508 | 18.00 | 2022-12-19 | 71 | 2 | 6 | Actual |
| 1530 | 70.00 | 2022-05-21 | 71 | 6 | 5 | Budget |
| 9243 | 80.00 | 2022-12-19 | 71 | 6 | 4 | Budget |
| 20652 | 93.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 2825 | 39.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
| 17061 | 83.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2022-08-21 | 71 | 6 | 7 | Budget |
| 32038 | 110.17 | 2024-09-19 | 71 | 6 | 8 | Actual |
| 17498 | 7.14 | 2023-07-21 | 71 | 6 | 12 | Actual |
| 5222 | 41.00 | 2022-08-21 | 71 | 6 | 6 | Actual |
| 28513 | 100.00 | 2024-06-20 | 71 | 6 | 7 | Actual |
| 28011 | 122.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
| 7795 | 28.35 | 2022-10-21 | 71 | 6 | 8 | Actual |
| 22388 | 25.23 | 2023-12-19 | 71 | 3 | 11 | Actual |
| 35497 | 68.85 | 2024-12-19 | 71 | 1 | 11 | Actual |
| 33009 | 154.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-01-19 | 71 | 1 | 6 | Actual |
| 9379 | 49.00 | 2022-12-19 | 71 | 6 | 5 | Actual |
| 13499 | 195.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
| 23452 | 29.48 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 6243 | 40.00 | 2022-09-20 | 71 | 4 | 6 | Budget |
| 27595 | 51.82 | 2024-05-20 | 71 | 3 | 11 | Actual |
| 16937 | 22.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 8015 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 35966 | 114.00 | 2025-01-19 | 71 | 6 | 3 | Actual |
| 15169 | 79.87 | 2023-05-21 | 71 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-01-19 | 71 | 2 | 8 | Actual |
| 11701 | 80.00 | 2023-02-18 | 71 | 1 | 6 | Budget |
| 13621 | 88.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
| 10767 | 17.00 | 2023-01-19 | 71 | 5 | 6 | Actual |
| 36292 | 68.00 | 2025-01-19 | 71 | 3 | 6 | Actual |
| 17802 | 68.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 14725 | 75.00 | 2023-05-21 | 71 | 1 | 5 | Actual |
| 37584 | 124.00 | 2025-02-18 | 71 | 1 | 7 | Actual |
| 11797 | 76.00 | 2023-02-18 | 71 | 3 | 6 | Actual |
| 38888 | 95.02 | 2025-03-21 | 71 | 6 | 8 | Actual |
| 25016 | 16.00 | 2024-03-20 | 71 | 4 | 6 | Actual |
| 24664 | 78.00 | 2024-03-20 | 71 | 6 | 3 | Actual |
| 24422 | 6.08 | 2024-02-18 | 71 | 5 | 11 | Actual |
| 32540 | 76.00 | 2024-10-20 | 71 | 6 | 3 | Actual |
| 3714 | 90.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
| 26769 | 81.96 | 2024-04-19 | 71 | 6 | 13 | Actual |
| 32839 | 20.00 | 2024-10-20 | 71 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-02-18 | 71 | 2 | 6 | Budget |
| 10495 | 80.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
| 19974 | 19.00 | 2023-10-21 | 71 | 4 | 6 | Actual |
| 4182 | 90.00 | 2022-07-21 | 71 | 1 | 7 | Budget |
| 39176 | 22.04 | 2025-03-21 | 71 | 2 | 12 | Actual |
| 2129 | 50.00 | 2022-05-21 | 71 | 2 | 8 | Budget |
| 1203 | 50.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
| 25486 | 28.42 | 2024-03-20 | 71 | 6 | 11 | Actual |
| 7268 | 40.00 | 2022-10-21 | 71 | 2 | 6 | Budget |
| 37173 | 29.00 | 2025-02-18 | 71 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 24455 | 29.48 | 2024-02-18 | 71 | 6 | 11 | Actual |
| 30701 | 44.00 | 2024-08-20 | 71 | 6 | 6 | Actual |
| 28309 | 16.00 | 2024-06-20 | 71 | 2 | 6 | Actual |
| 34486 | 69.91 | 2024-11-20 | 71 | 6 | 11 | Actual |
| 27071 | 64.00 | 2024-05-20 | 71 | 6 | 5 | Actual |
| 6290 | 30.00 | 2022-09-20 | 71 | 5 | 6 | Budget |
| 3118 | 70.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
| 12748 | 80.00 | 2023-03-21 | 71 | 6 | 5 | Budget |
| 24990 | 30.00 | 2024-03-20 | 71 | 3 | 6 | Actual |
| 15283 | 13.53 | 2023-05-21 | 71 | 3 | 11 | Actual |
| 23420 | 7.14 | 2024-01-19 | 71 | 5 | 11 | Actual |
| 734 | 36.00 | 2022-04-20 | 71 | 6 | 6 | Actual |
| 9927 | 82.90 | 2022-12-19 | 71 | 1 | 8 | Actual |
| 5691 | 50.00 | 2022-09-20 | 71 | 6 | 3 | Budget |
| 35525 | 34.80 | 2024-12-19 | 71 | 2 | 11 | Actual |
| 26498 | 22.04 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 24842 | 53.00 | 2024-03-20 | 71 | 1 | 5 | Actual |
| 9787 | 90.00 | 2022-12-19 | 71 | 1 | 7 | Budget |
| 21439 | 6.08 | 2023-11-21 | 71 | 5 | 11 | Actual |
| 35638 | 37.99 | 2024-12-19 | 71 | 6 | 11 | Actual |
| 2647 | 40.00 | 2022-06-21 | 71 | 6 | 5 | Actual |
| 8533 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 19182 | 95.02 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 6017 | 42.00 | 2022-09-20 | 71 | 6 | 5 | Actual |
| 19920 | 15.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
| 19948 | 36.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 677 | 18.00 | 2022-04-20 | 71 | 5 | 6 | Actual |
| 21117 | 104.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 26234 | 140.00 | 2024-04-19 | 71 | 6 | 7 | Actual |
| 3524 | 9.00 | 2022-07-21 | 71 | 7 | 3 | Actual |
| 16088 | 160.18 | 2023-06-21 | 71 | 1 | 8 | Actual |
| 5072 | 29.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
| 29250 | 210.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 10440 | 104.00 | 2023-01-19 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-03-21 | 71 | 1 | 7 | Actual |
| 34399 | 32.67 | 2024-11-20 | 71 | 3 | 11 | Actual |
Generated 2025-05-20 13:15:50.601 UTC