[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 447 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 12358 | 80.00 | 2023-03-30 | 71 | 1 | 3 | Budget |
| 7689 | 80.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 33456 | 77.36 | 2024-10-29 | 71 | 6 | 12 | Actual |
| 37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
| 9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
| 28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
| 20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
| 1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
| 2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
| 15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
| 28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 32919 | 24.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-04-28 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
| 3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
| 21412 | 25.23 | 2023-11-30 | 71 | 4 | 11 | Actual |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 36874 | 12.46 | 2025-01-28 | 71 | 2 | 12 | Actual |
| 14340 | 14.59 | 2023-04-29 | 71 | 6 | 11 | Actual |
| 18892 | 18.00 | 2023-09-29 | 71 | 2 | 6 | Actual |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
| 16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 29667 | 78.00 | 2024-07-29 | 71 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-02-27 | 71 | 2 | 6 | Actual |
| 7795 | 28.35 | 2022-10-30 | 71 | 6 | 8 | Actual |
| 15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
| 34606 | 66.72 | 2024-11-29 | 71 | 6 | 12 | Actual |
| 7318 | 80.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
| 22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
| 28189 | 122.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
| 35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 6427 | 90.00 | 2022-09-29 | 71 | 1 | 7 | Budget |
| 21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 29633 | 221.00 | 2024-07-29 | 71 | 1 | 7 | Actual |
| 19061 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
| 32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
| 583 | 35.00 | 2022-04-29 | 71 | 3 | 6 | Actual |
| 20652 | 93.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
| 8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
| 21210 | 195.02 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 31769 | 32.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
| 29250 | 210.00 | 2024-07-29 | 71 | 1 | 4 | Actual |
| 7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 20032 | 35.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
| 30617 | 37.00 | 2024-08-29 | 71 | 3 | 6 | Actual |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
| 13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
| 35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
| 14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 31688 | 70.00 | 2024-09-28 | 71 | 1 | 6 | Actual |
| 12687 | 70.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 3769 | 40.00 | 2022-07-30 | 71 | 6 | 5 | Actual |
| 33221 | 109.27 | 2024-10-29 | 71 | 1 | 11 | Actual |
| 23511 | 3.95 | 2024-01-28 | 71 | 1 | 12 | Actual |
| 19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
| 6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
| 35142 | 75.00 | 2024-12-28 | 71 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
| 11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
| 5304 | 64.00 | 2022-08-30 | 71 | 1 | 7 | Actual |
| 32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
| 21531 | 6.08 | 2023-11-30 | 71 | 1 | 12 | Actual |
| 34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
| 9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
| 8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 34815 | 137.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
| 25603 | 6.08 | 2024-03-29 | 71 | 6 | 12 | Actual |
| 26416 | 32.67 | 2024-04-28 | 71 | 1 | 11 | Actual |
| 26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
| 2455 | 110.00 | 2022-06-30 | 71 | 1 | 4 | Budget |
| 30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
| 37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
| 12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 8440 | 65.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
| 39176 | 22.04 | 2025-03-30 | 71 | 2 | 12 | Actual |
| 15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
| 17861 | 54.00 | 2023-08-30 | 71 | 1 | 6 | Actual |
| 23040 | 34.00 | 2024-01-28 | 71 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-01-28 | 71 | 1 | 8 | Actual |
| 37173 | 29.00 | 2025-02-27 | 71 | 7 | 3 | Actual |
| 27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
| 33844 | 82.00 | 2024-11-29 | 71 | 1 | 5 | Actual |
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
| 35552 | 44.38 | 2024-12-28 | 71 | 3 | 11 | Actual |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
| 18057 | 85.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
| 18594 | 105.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
| 6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
| 3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
| 24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
| 16 | 54.00 | 2022-04-29 | 71 | 1 | 3 | Actual |
| 20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
| 1754 | 32.00 | 2022-05-30 | 71 | 4 | 6 | Actual |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
Generated 2025-05-29 13:52:55.569 UTC