[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 434 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33162 | 79.87 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 15646 | 76.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 15739 | 44.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 31502 | 197.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 20530 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 33573 | 81.96 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 38323 | 20.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 20652 | 93.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 10906 | 100.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 8813 | 64.72 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 7549 | 50.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 2128 | 49.57 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 19383 | 10.33 | 2023-10-01 | 71 | 5 | 11 | Actual |
| 8671 | 64.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 23040 | 34.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 30410 | 152.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 29543 | 21.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 38173 | 69.67 | 2025-03-01 | 71 | 6 | 13 | Actual |
| 27801 | 56.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 10577 | 80.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 22214 | 141.99 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 11371 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 31977 | 220.78 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 11844 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 24783 | 54.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 29787 | 123.81 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 19741 | 54.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 22842 | 88.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 35168 | 32.00 | 2024-12-30 | 71 | 4 | 6 | Actual |
| 36434 | 198.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 30589 | 15.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 16409 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 9846 | 80.00 | 2022-12-30 | 71 | 6 | 7 | Budget |
| 33336 | 60.33 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 2000 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 8732 | 56.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 26919 | 49.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 2776 | 8.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 16969 | 29.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 5819 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 7317 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 7364 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 404 | 70.00 | 2022-05-01 | 71 | 6 | 5 | Budget |
| 4240 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 20710 | 23.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 14308 | 19.91 | 2023-05-01 | 71 | 4 | 11 | Actual |
| 38676 | 52.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 24254 | 70.78 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 34545 | 69.91 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 1861 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 31382 | 193.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 17027 | 93.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 11797 | 76.00 | 2023-03-01 | 71 | 3 | 6 | Actual |
| 23420 | 7.14 | 2024-01-30 | 71 | 5 | 11 | Actual |
| 10358 | 54.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 23692 | 23.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 25486 | 28.42 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 21030 | 20.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 30793 | 93.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 6195 | 65.00 | 2022-10-01 | 71 | 3 | 6 | Actual |
| 14009 | 130.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 21151 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 8998 | 39.00 | 2022-12-30 | 71 | 1 | 3 | Actual |
| 17061 | 83.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 8440 | 65.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 19622 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 39148 | 48.63 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 38564 | 24.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 7000 | 56.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 19095 | 104.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 876 | 70.00 | 2022-05-01 | 71 | 6 | 7 | Budget |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 1146 | 50.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-03-01 | 71 | 2 | 12 | Actual |
| 8120 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 16885 | 66.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 17590 | 85.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 14873 | 60.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 8487 | 20.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 9788 | 80.00 | 2022-12-30 | 71 | 1 | 7 | Actual |
| 4644 | 14.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 35638 | 37.99 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 20411 | 13.53 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 4506 | 44.00 | 2022-09-01 | 71 | 1 | 3 | Actual |
| 21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 19589 | 195.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 37294 | 176.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 28421 | 49.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 34166 | 128.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 29517 | 35.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 5491 | 38.96 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 37468 | 30.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 677 | 18.00 | 2022-05-01 | 71 | 5 | 6 | Actual |
| 23511 | 3.95 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 3995 | 40.00 | 2022-08-01 | 71 | 4 | 6 | Budget |
| 33042 | 152.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 4181 | 72.00 | 2022-08-01 | 71 | 1 | 7 | Actual |
| 1147 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 12218 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 18772 | 70.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 1659 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 21059 | 25.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 1611 | 60.00 | 2022-06-01 | 71 | 1 | 6 | Budget |
| 28363 | 50.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 16911 | 30.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 16350 | 25.23 | 2023-07-02 | 71 | 6 | 11 | Actual |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 31688 | 70.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-05-01 | 71 | 1 | 6 | Actual |
| 11478 | 90.00 | 2023-03-01 | 71 | 6 | 4 | Budget |
| 3947 | 47.00 | 2022-08-01 | 71 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-04-30 | 71 | 1 | 4 | Actual |
Generated 2025-06-01 00:22:30.002 UTC