[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 467 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15739 | 44.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 32951 | 46.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 1658 | 14.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 20211 | 107.14 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 38592 | 56.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 21865 | 47.00 | 2023-12-30 | 71 | 6 | 5 | Actual |
| 32297 | 34.80 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 29667 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 29517 | 35.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 28633 | 138.96 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 16830 | 54.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 12973 | 60.00 | 2023-04-01 | 71 | 4 | 6 | Budget |
| 17968 | 20.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 27237 | 21.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 2129 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 25225 | 108.66 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 3118 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 5819 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 22716 | 99.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 2977 | 50.00 | 2022-07-02 | 71 | 6 | 6 | Budget |
| 22214 | 141.99 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 10253 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 12748 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 10115 | 80.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 3898 | 23.00 | 2022-08-01 | 71 | 2 | 6 | Actual |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 15937 | 26.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 21832 | 86.00 | 2023-12-30 | 71 | 1 | 5 | Actual |
| 17709 | 68.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 16236 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 30469 | 114.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 6757 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 18806 | 98.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 10963 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 3948 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
| 18324 | 17.78 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 37851 | 51.82 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 17382 | 29.48 | 2023-08-01 | 71 | 6 | 11 | Actual |
| 36992 | 73.18 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 3714 | 90.00 | 2022-08-01 | 71 | 1 | 5 | Budget |
| 23008 | 26.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
| 26323 | 82.90 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 14845 | 22.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 958 | 110.17 | 2022-05-01 | 71 | 1 | 8 | Actual |
| 5691 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 20330 | 8.21 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 29377 | 76.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 13949 | 29.00 | 2023-05-01 | 71 | 6 | 6 | Actual |
| 5361 | 42.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 7220 | 35.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 17556 | 124.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 39295 | 103.01 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 27327 | 132.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 26416 | 32.67 | 2024-04-30 | 71 | 1 | 11 | Actual |
| 20978 | 46.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 16149 | 82.90 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 12219 | 54.11 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-01 | 71 | 6 | 8 | Budget |
| 36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 37328 | 106.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 12498 | 30.00 | 2023-04-01 | 71 | 7 | 3 | Budget |
| 8861 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 16616 | 36.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 10674 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 36264 | 14.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 17916 | 52.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 3947 | 47.00 | 2022-08-01 | 71 | 3 | 6 | Actual |
| 17027 | 93.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 5877 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 26295 | 166.24 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 13533 | 100.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 6568 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 21654 | 78.00 | 2023-12-30 | 71 | 6 | 3 | Actual |
| 12089 | 45.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 2080 | 85.93 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 11798 | 80.00 | 2023-03-01 | 71 | 3 | 6 | Budget |
| 1941 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 32125 | 22.04 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 24962 | 6.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
| 23420 | 7.14 | 2024-01-30 | 71 | 5 | 11 | Actual |
| 11152 | 50.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 18865 | 25.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 31382 | 193.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 20090 | 100.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 26056 | 41.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 30669 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 34815 | 137.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 34453 | 15.65 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 1861 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 3525 | 40.00 | 2022-08-01 | 71 | 7 | 3 | Budget |
| 6346 | 27.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 2826 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 36906 | 83.74 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 34426 | 49.70 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 19415 | 29.48 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 2187 | 31.38 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 28069 | 29.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 30410 | 152.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 21563 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 14633 | 66.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 2976 | 42.00 | 2022-07-02 | 71 | 6 | 6 | Actual |
| 29491 | 56.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 26737 | 57.39 | 2024-04-30 | 71 | 2 | 13 | Actual |
| 29874 | 17.78 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 34372 | 13.53 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 10825 | 35.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 9323 | 56.00 | 2022-12-30 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 5549 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 156 | 9.00 | 2022-05-01 | 71 | 7 | 3 | Actual |
Generated 2025-06-01 01:43:41.229 UTC