[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 453 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21271 | 49.57 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 37023 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 18297 | 6.08 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 14426 | 2.89 | 2023-05-01 | 71 | 2 | 12 | Actual |
| 36729 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 27568 | 26.29 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 35377 | 205.63 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 39089 | 52.89 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 21712 | 20.00 | 2023-12-30 | 71 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 9243 | 80.00 | 2022-12-30 | 71 | 6 | 4 | Budget |
| 32660 | 109.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 12876 | 18.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 32038 | 110.17 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 32951 | 46.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 28720 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 16678 | 46.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 12687 | 70.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 35142 | 75.00 | 2024-12-30 | 71 | 3 | 6 | Actual |
| 39002 | 39.06 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 33751 | 140.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 33631 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 16409 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 35114 | 22.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
| 12090 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 15584 | 31.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 25572 | 1.82 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 2873 | 50.00 | 2022-07-02 | 71 | 4 | 6 | Budget |
| 18150 | 88.96 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-05-01 | 71 | 1 | 11 | Actual |
| 14925 | 27.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 32919 | 24.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-05-01 | 71 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 31087 | 52.89 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 2327 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
| 7082 | 80.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 10172 | 32.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 21330 | 22.04 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 33336 | 60.33 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 38768 | 71.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 11419 | 128.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 19356 | 15.65 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 20831 | 88.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 6617 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 6289 | 21.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 29667 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 32330 | 66.72 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 8342 | 70.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 19003 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 25486 | 28.42 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 16937 | 22.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 17768 | 61.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 29517 | 35.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 34781 | 150.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 10439 | 100.00 | 2023-01-30 | 71 | 1 | 5 | Budget |
| 28834 | 65.65 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 14254 | 8.21 | 2023-05-01 | 71 | 2 | 11 | Actual |
| 38734 | 104.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 9788 | 80.00 | 2022-12-30 | 71 | 1 | 7 | Actual |
| 21412 | 25.23 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 6428 | 80.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 31207 | 99.70 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 33395 | 28.42 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 12089 | 45.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
| 12926 | 51.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 25845 | 66.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 35606 | 9.27 | 2024-12-30 | 71 | 5 | 11 | Actual |
| 2776 | 8.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 37115 | 146.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 21358 | 19.91 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 3632 | 35.00 | 2022-08-01 | 71 | 6 | 4 | Actual |
| 25545 | 5.01 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 11370 | 10.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 16290 | 14.59 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 32297 | 34.80 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 11845 | 60.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 12419 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 24842 | 53.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 20864 | 88.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-05-01 | 71 | 3 | 6 | Budget |
| 22842 | 88.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 7736 | 23.81 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 4692 | 120.00 | 2022-09-01 | 71 | 1 | 4 | Actual |
| 5770 | 40.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 28069 | 29.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 17916 | 52.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 4320 | 75.32 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 12029 | 52.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 33221 | 109.27 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 32893 | 45.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 5818 | 60.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 2920 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 5022 | 14.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 9558 | 39.00 | 2022-12-30 | 71 | 3 | 6 | Actual |
| 7876 | 60.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 6814 | 40.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 16088 | 160.18 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 1659 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 19800 | 107.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 30562 | 46.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 29284 | 114.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 15612 | 55.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 21439 | 6.08 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 10034 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
Generated 2025-05-31 04:00:18.378 UTC