[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 497 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32389 | 34.59 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 8440 | 65.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 2407 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 5304 | 64.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 37081 | 215.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 6147 | 18.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 22274 | 48.05 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 30376 | 123.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 29787 | 123.81 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 29463 | 18.00 | 2024-07-31 | 71 | 2 | 6 | Actual |
| 32125 | 22.04 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 2729 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
| 9707 | 50.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
| 10033 | 38.96 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 35579 | 44.38 | 2024-12-30 | 71 | 4 | 11 | Actual |
| 19182 | 95.02 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-01 | 71 | 6 | 8 | Budget |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 27361 | 101.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-03-01 | 71 | 3 | 6 | Budget |
| 12170 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 35168 | 32.00 | 2024-12-30 | 71 | 4 | 6 | Actual |
| 33336 | 60.33 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 9057 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
| 32540 | 76.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 24254 | 70.78 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 31474 | 29.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 37905 | 9.27 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 3444 | 24.00 | 2022-08-01 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
| 15310 | 23.10 | 2023-06-01 | 71 | 4 | 11 | Actual |
| 34723 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 36264 | 14.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 25603 | 6.08 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 38618 | 27.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 17322 | 17.78 | 2023-08-01 | 71 | 4 | 11 | Actual |
| 21151 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 21951 | 15.00 | 2023-12-30 | 71 | 2 | 6 | Actual |
| 24135 | 70.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 37996 | 44.38 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 24750 | 88.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
| 34901 | 163.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 16678 | 46.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 2000 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 28834 | 65.65 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 35497 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 27269 | 54.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 31174 | 28.42 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 7000 | 56.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-07-02 | 71 | 1 | 11 | Actual |
| 28801 | 9.27 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 29164 | 109.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 3770 | 60.00 | 2022-08-01 | 71 | 6 | 5 | Budget |
| 11045 | 141.99 | 2023-01-30 | 71 | 1 | 8 | Actual |
| 6427 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 16857 | 16.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 34344 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 734 | 36.00 | 2022-05-01 | 71 | 6 | 6 | Actual |
| 17590 | 85.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 28513 | 100.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 8732 | 56.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 30048 | 11.40 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 29491 | 56.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 8202 | 56.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 6017 | 42.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 23393 | 23.10 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 9461 | 70.00 | 2022-12-30 | 71 | 1 | 6 | Budget |
| 5361 | 42.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 14605 | 15.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 31324 | 92.48 | 2024-08-31 | 71 | 6 | 13 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 9558 | 39.00 | 2022-12-30 | 71 | 3 | 6 | Actual |
| 20923 | 44.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 9184 | 80.00 | 2022-12-30 | 71 | 1 | 4 | Budget |
| 33515 | 41.60 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 3247 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 8813 | 64.72 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 20302 | 39.06 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 38564 | 24.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 37328 | 106.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 32719 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 36468 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 2128 | 49.57 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 11290 | 36.00 | 2023-03-01 | 71 | 6 | 3 | Actual |
| 14399 | 5.01 | 2023-05-01 | 71 | 1 | 12 | Actual |
| 25286 | 69.26 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 10253 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 30880 | 70.78 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 28774 | 32.67 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 8672 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 23339 | 15.65 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 34074 | 33.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-07-02 | 71 | 5 | 11 | Actual |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 5877 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 17802 | 68.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 14308 | 19.91 | 2023-05-01 | 71 | 4 | 11 | Actual |
| 17556 | 124.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 27157 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 39209 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 22809 | 64.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 38143 | 92.48 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 7081 | 70.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 34225 | 128.36 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 13865 | 33.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 19383 | 10.33 | 2023-10-01 | 71 | 5 | 11 | Actual |
| 2269 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 35638 | 37.99 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 5071 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 30793 | 93.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 2129 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 16644 | 63.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 30469 | 114.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
Generated 2025-05-31 21:12:13.825 UTC