[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 412 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10034 | 40.00 | 2022-12-20 | 71 | 6 | 8 | Budget |
| 32540 | 76.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 16290 | 14.59 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 30852 | 296.54 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 3850 | 59.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 32893 | 45.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 28692 | 68.85 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 22031 | 13.00 | 2023-12-20 | 71 | 5 | 6 | Actual |
| 30701 | 44.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
| 28223 | 106.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
| 34225 | 128.36 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 9509 | 40.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
| 29787 | 123.81 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 22274 | 48.05 | 2023-12-20 | 71 | 6 | 8 | Actual |
| 37996 | 44.38 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 19708 | 101.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 7268 | 40.00 | 2022-10-22 | 71 | 2 | 6 | Budget |
| 1611 | 60.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
| 10963 | 80.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
| 35142 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 7140 | 70.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
| 34873 | 29.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 15434 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 27860 | 46.87 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 10964 | 93.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 24514 | 6.08 | 2024-02-19 | 71 | 1 | 12 | Actual |
| 25042 | 18.00 | 2024-03-21 | 71 | 5 | 6 | Actual |
| 14725 | 75.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 36085 | 152.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 31266 | 27.57 | 2024-08-21 | 71 | 1 | 13 | Actual |
| 32038 | 110.17 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 10721 | 60.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
| 17968 | 20.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
| 2406 | 15.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 21621 | 109.00 | 2023-12-20 | 71 | 1 | 3 | Actual |
| 15584 | 31.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-03-21 | 71 | 1 | 11 | Actual |
| 75 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
| 22750 | 46.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 26498 | 22.04 | 2024-04-20 | 71 | 4 | 11 | Actual |
| 30669 | 18.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 13917 | 22.00 | 2023-04-21 | 71 | 5 | 6 | Actual |
| 10252 | 14.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 7736 | 23.81 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-05-21 | 71 | 2 | 13 | Actual |
| 26416 | 32.67 | 2024-04-20 | 71 | 1 | 11 | Actual |
| 34935 | 135.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 19589 | 195.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 24135 | 70.00 | 2024-02-19 | 71 | 6 | 7 | Actual |
| 3633 | 60.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
| 6616 | 37.45 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 19834 | 47.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 28774 | 32.67 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 23511 | 3.95 | 2024-01-20 | 71 | 1 | 12 | Actual |
| 5958 | 90.00 | 2022-09-21 | 71 | 1 | 5 | Budget |
| 11559 | 100.00 | 2023-02-19 | 71 | 1 | 5 | Budget |
| 262 | 63.00 | 2022-04-21 | 71 | 6 | 4 | Actual |
| 37023 | 92.48 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 17061 | 83.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 1754 | 32.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 21979 | 54.00 | 2023-12-20 | 71 | 3 | 6 | Actual |
| 7469 | 50.00 | 2022-10-22 | 71 | 6 | 6 | Budget |
| 18713 | 60.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
| 32753 | 152.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-02-19 | 71 | 2 | 8 | Budget |
| 11797 | 76.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 6098 | 60.00 | 2022-09-21 | 71 | 1 | 6 | Budget |
| 33963 | 10.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 36756 | 15.65 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 1331 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
| 24222 | 99.57 | 2024-02-19 | 71 | 2 | 8 | Actual |
| 31416 | 68.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 24455 | 29.48 | 2024-02-19 | 71 | 6 | 11 | Actual |
| 4833 | 64.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 27130 | 39.00 | 2024-05-21 | 71 | 1 | 6 | Actual |
| 22242 | 88.96 | 2023-12-20 | 71 | 2 | 8 | Actual |
| 36237 | 60.00 | 2025-01-20 | 71 | 1 | 6 | Actual |
| 23339 | 15.65 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 17590 | 85.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 35697 | 42.25 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 19893 | 29.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
| 2000 | 70.00 | 2022-05-22 | 71 | 6 | 7 | Budget |
| 20090 | 100.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
| 2592 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 22415 | 23.10 | 2023-12-20 | 71 | 4 | 11 | Actual |
| 15526 | 91.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 29284 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 32506 | 205.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 5222 | 41.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 15937 | 26.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 26947 | 234.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 37201 | 117.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 1203 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 12547 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 36178 | 77.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 1861 | 50.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 22596 | 156.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 9974 | 50.00 | 2022-12-20 | 71 | 2 | 8 | Budget |
| 4975 | 60.00 | 2022-08-22 | 71 | 1 | 6 | Budget |
| 1860 | 20.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
| 29377 | 76.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 29130 | 176.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 11845 | 60.00 | 2023-02-19 | 71 | 4 | 6 | Budget |
| 7608 | 80.00 | 2022-10-22 | 71 | 6 | 7 | Budget |
| 6569 | 137.45 | 2022-09-21 | 71 | 1 | 8 | Actual |
| 34781 | 150.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 38734 | 104.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 3769 | 40.00 | 2022-07-22 | 71 | 6 | 5 | Actual |
| 24783 | 54.00 | 2024-03-21 | 71 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 10577 | 80.00 | 2023-01-20 | 71 | 1 | 6 | Budget |
| 39056 | 11.40 | 2025-03-22 | 71 | 5 | 11 | Actual |
| 28309 | 16.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2022-08-22 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 38351 | 123.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-04-21 | 71 | 4 | 6 | Actual |
| 23813 | 70.00 | 2024-02-19 | 71 | 1 | 5 | Actual |
| 2081 | 90.00 | 2022-05-22 | 71 | 1 | 8 | Budget |
| 20530 | 2.89 | 2023-10-22 | 71 | 2 | 12 | Actual |
Generated 2025-05-21 23:42:44.222 UTC