[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 512 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 19329 | 14.59 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 33336 | 60.33 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 13810 | 43.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 2920 | 40.00 | 2022-06-23 | 71 | 5 | 6 | Budget |
| 33991 | 43.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 16290 | 14.59 | 2023-06-23 | 71 | 4 | 11 | Actual |
| 4101 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 30701 | 44.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 9926 | 80.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
| 24935 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 26295 | 166.24 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 21330 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 31474 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 4693 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 12926 | 51.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 17861 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 11233 | 76.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 29726 | 205.63 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 5165 | 13.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
| 11370 | 10.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 1331 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
| 21531 | 6.08 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 27269 | 54.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 31000 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 28513 | 100.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 5223 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 7550 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 17768 | 61.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 25373 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 25016 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 22688 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 10674 | 80.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 11948 | 53.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 10721 | 60.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 14873 | 60.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 4752 | 64.00 | 2022-08-23 | 71 | 6 | 4 | Actual |
| 14132 | 79.87 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 7220 | 35.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 5022 | 14.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 2919 | 23.00 | 2022-06-23 | 71 | 5 | 6 | Actual |
| 7411 | 12.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 10825 | 35.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 1708 | 70.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
| 31266 | 27.57 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 3304 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 12029 | 52.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 8999 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 16149 | 82.90 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 583 | 35.00 | 2022-04-22 | 71 | 3 | 6 | Actual |
| 15256 | 6.08 | 2023-05-23 | 71 | 2 | 11 | Actual |
| 15853 | 30.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 34723 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 11045 | 141.99 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 25545 | 5.01 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 7139 | 80.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 7000 | 56.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 27237 | 21.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 38592 | 56.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 1147 | 70.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
| 29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 32448 | 64.41 | 2024-09-21 | 71 | 6 | 13 | Actual |
| 28363 | 50.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 19531 | 6.08 | 2023-09-22 | 71 | 6 | 12 | Actual |
| 5549 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 16678 | 46.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 4425 | 38.96 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 13715 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 30643 | 32.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 23987 | 22.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 4645 | 40.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
| 4239 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 10034 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 25400 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 31054 | 44.38 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 20950 | 11.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 7689 | 80.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
| 11152 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 13301 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 1203 | 50.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 33162 | 79.87 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 18324 | 17.78 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 28337 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 1007 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
| 404 | 70.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
| 6289 | 21.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 26769 | 81.96 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 8121 | 42.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 39268 | 55.64 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 16558 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 37878 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 13160 | 104.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 13533 | 100.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 23339 | 15.65 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 31536 | 85.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 24541 | 1.82 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 34399 | 32.67 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 3851 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 5690 | 32.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 9652 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 19154 | 173.81 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 6942 | 77.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 20710 | 23.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 7796 | 40.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 2873 | 50.00 | 2022-06-23 | 71 | 4 | 6 | Budget |
| 37023 | 92.48 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 4894 | 60.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
| 18652 | 18.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 37584 | 124.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 35318 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 29164 | 109.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 19215 | 49.57 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 13020 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 7268 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 17382 | 29.48 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 8261 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
Generated 2025-05-22 04:42:42.427 UTC