[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 528 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24783 | 54.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 7317 | 59.00 | 2022-12-26 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2022-12-26 | 71 | 3 | 6 | Budget |
| 6616 | 37.45 | 2022-11-25 | 71 | 2 | 8 | Actual |
| 33276 | 22.04 | 2024-12-25 | 71 | 3 | 11 | Actual |
| 29222 | 29.00 | 2024-09-24 | 71 | 7 | 3 | Actual |
| 18713 | 60.00 | 2023-11-25 | 71 | 6 | 4 | Actual |
| 17590 | 85.00 | 2023-10-26 | 71 | 6 | 3 | Actual |
| 4425 | 38.96 | 2022-09-25 | 71 | 6 | 8 | Actual |
| 7608 | 80.00 | 2022-12-26 | 71 | 6 | 7 | Budget |
| 19589 | 195.00 | 2023-12-26 | 71 | 1 | 3 | Actual |
| 28421 | 49.00 | 2024-08-25 | 71 | 6 | 6 | Actual |
| 4181 | 72.00 | 2022-09-25 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-05-26 | 71 | 1 | 8 | Budget |
| 34781 | 150.00 | 2025-02-23 | 71 | 1 | 3 | Actual |
| 6195 | 65.00 | 2022-11-25 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2024-01-26 | 71 | 6 | 11 | Actual |
| 9461 | 70.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 5819 | 110.00 | 2022-11-25 | 71 | 1 | 4 | Budget |
| 25345 | 25.23 | 2024-05-25 | 71 | 1 | 11 | Actual |
| 8672 | 90.00 | 2023-01-26 | 71 | 1 | 7 | Budget |
| 32753 | 152.00 | 2024-12-25 | 71 | 6 | 5 | Actual |
| 24422 | 6.08 | 2024-04-24 | 71 | 5 | 11 | Actual |
| 28309 | 16.00 | 2024-08-25 | 71 | 2 | 6 | Actual |
| 9056 | 28.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 19215 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 3524 | 9.00 | 2022-09-25 | 71 | 7 | 3 | Actual |
| 8486 | 40.00 | 2023-01-26 | 71 | 4 | 6 | Budget |
| 37617 | 93.00 | 2025-04-25 | 71 | 6 | 7 | Actual |
| 26471 | 22.04 | 2024-06-24 | 71 | 3 | 11 | Actual |
| 24750 | 88.00 | 2024-05-25 | 71 | 1 | 4 | Actual |
| 4042 | 30.00 | 2022-09-25 | 71 | 5 | 6 | Budget |
| 29874 | 17.78 | 2024-09-24 | 71 | 2 | 11 | Actual |
| 204 | 99.00 | 2022-06-25 | 71 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-07-26 | 71 | 6 | 5 | Actual |
| 28834 | 65.65 | 2024-08-25 | 71 | 6 | 11 | Actual |
| 31324 | 92.48 | 2024-10-25 | 71 | 6 | 13 | Actual |
| 5630 | 44.00 | 2022-11-25 | 71 | 1 | 3 | Actual |
| 1529 | 60.00 | 2022-07-26 | 71 | 6 | 5 | Actual |
| 15402 | 3.95 | 2023-07-26 | 71 | 1 | 12 | Actual |
| 584 | 70.00 | 2022-06-25 | 71 | 3 | 6 | Budget |
| 13349 | 50.00 | 2023-05-26 | 71 | 2 | 8 | Budget |
| 32389 | 34.59 | 2024-11-24 | 71 | 1 | 13 | Actual |
| 12973 | 60.00 | 2023-05-26 | 71 | 4 | 6 | Budget |
| 12171 | 79.87 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-07-25 | 71 | 3 | 6 | Actual |
| 21654 | 78.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 24341 | 11.40 | 2024-04-24 | 71 | 2 | 11 | Actual |
| 11232 | 80.00 | 2023-04-25 | 71 | 1 | 3 | Budget |
| 2728 | 32.00 | 2022-08-26 | 71 | 1 | 6 | Actual |
| 23219 | 70.78 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-08-26 | 71 | 6 | 8 | Budget |
| 35497 | 68.85 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 18972 | 11.00 | 2023-11-25 | 71 | 5 | 6 | Actual |
| 22388 | 25.23 | 2024-02-23 | 71 | 3 | 11 | Actual |
| 13917 | 22.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 7876 | 60.00 | 2023-01-26 | 71 | 1 | 3 | Budget |
| 33249 | 44.38 | 2024-12-25 | 71 | 2 | 11 | Actual |
| 26416 | 32.67 | 2024-06-24 | 71 | 1 | 11 | Actual |
| 14818 | 34.00 | 2023-07-26 | 71 | 1 | 6 | Actual |
| 19622 | 114.00 | 2023-12-26 | 71 | 6 | 3 | Actual |
| 487 | 60.00 | 2022-06-25 | 71 | 1 | 6 | Budget |
| 18411 | 19.91 | 2023-10-26 | 71 | 6 | 11 | Actual |
| 12877 | 40.00 | 2023-05-26 | 71 | 2 | 6 | Budget |
| 38444 | 91.00 | 2025-05-26 | 71 | 1 | 5 | Actual |
| 24102 | 93.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 6676 | 50.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 8918 | 40.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
| 21979 | 54.00 | 2024-02-23 | 71 | 3 | 6 | Actual |
| 21924 | 39.00 | 2024-02-23 | 71 | 1 | 6 | Actual |
| 33303 | 22.04 | 2024-12-25 | 71 | 4 | 11 | Actual |
| 7269 | 13.00 | 2022-12-26 | 71 | 2 | 6 | Actual |
| 1610 | 47.00 | 2022-07-26 | 71 | 1 | 6 | Actual |
| 32152 | 27.36 | 2024-11-24 | 71 | 3 | 11 | Actual |
| 25225 | 108.66 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 19302 | 3.95 | 2023-11-25 | 71 | 2 | 11 | Actual |
| 1147 | 70.00 | 2022-07-26 | 71 | 1 | 3 | Budget |
| 31174 | 28.42 | 2024-10-25 | 71 | 2 | 12 | Actual |
| 5362 | 70.00 | 2022-10-26 | 71 | 6 | 7 | Budget |
| 36787 | 65.65 | 2025-03-26 | 71 | 6 | 11 | Actual |
| 22274 | 48.05 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 18594 | 105.00 | 2023-11-25 | 71 | 6 | 3 | Actual |
| 10439 | 100.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 37235 | 156.00 | 2025-04-25 | 71 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 20503 | 2.89 | 2023-12-26 | 71 | 1 | 12 | Actual |
| 12089 | 45.00 | 2023-04-25 | 71 | 6 | 7 | Actual |
| 30410 | 152.00 | 2024-10-25 | 71 | 6 | 4 | Actual |
| 18892 | 18.00 | 2023-11-25 | 71 | 2 | 6 | Actual |
| 31595 | 176.00 | 2024-11-24 | 71 | 1 | 5 | Actual |
| 2647 | 40.00 | 2022-08-26 | 71 | 6 | 5 | Actual |
| 10252 | 14.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 29343 | 106.00 | 2024-09-24 | 71 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-04-25 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2022-10-26 | 71 | 3 | 6 | Budget |
| 38143 | 92.48 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 8015 | 30.00 | 2023-01-26 | 71 | 7 | 3 | Budget |
| 23098 | 117.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 35168 | 32.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
| 9974 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 38564 | 24.00 | 2025-05-26 | 71 | 2 | 6 | Actual |
| 24044 | 43.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 35377 | 205.63 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 26980 | 114.00 | 2024-07-25 | 71 | 6 | 4 | Actual |
| 959 | 90.00 | 2022-06-25 | 71 | 1 | 8 | Budget |
| 18150 | 88.96 | 2023-10-26 | 71 | 1 | 8 | Actual |
| 26618 | 6.08 | 2024-06-24 | 71 | 1 | 12 | Actual |
| 22538 | 9.27 | 2024-02-23 | 71 | 6 | 12 | Actual |
| 28954 | 67.78 | 2024-08-25 | 71 | 6 | 12 | Actual |
| 9845 | 30.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 28097 | 172.00 | 2024-08-25 | 71 | 1 | 4 | Actual |
| 28572 | 148.05 | 2024-08-25 | 71 | 1 | 8 | Actual |
| 9324 | 80.00 | 2023-02-23 | 71 | 1 | 5 | Budget |
| 11233 | 76.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 33542 | 81.96 | 2024-12-25 | 71 | 2 | 13 | Actual |
| 16208 | 34.80 | 2023-08-26 | 71 | 1 | 11 | Actual |
| 25427 | 15.65 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 12876 | 18.00 | 2023-05-26 | 71 | 2 | 6 | Actual |
| 7795 | 28.35 | 2022-12-26 | 71 | 6 | 8 | Actual |
| 1755 | 50.00 | 2022-07-26 | 71 | 4 | 6 | Budget |
| 14957 | 30.00 | 2023-07-26 | 71 | 6 | 6 | Actual |
| 9651 | 10.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 17648 | 23.00 | 2023-10-26 | 71 | 7 | 3 | Actual |
| 19920 | 15.00 | 2023-12-26 | 71 | 2 | 6 | Actual |
| 14514 | 109.00 | 2023-07-26 | 71 | 1 | 3 | Actual |
| 5022 | 14.00 | 2022-10-26 | 71 | 2 | 6 | Actual |
| 3058 | 90.00 | 2022-08-26 | 71 | 1 | 7 | Budget |
Generated 2025-07-25 07:45:56.744 UTC