[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 573 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38444 | 91.00 | 2025-04-14 | 71 | 1 | 5 | Actual |
| 33963 | 10.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
| 5770 | 40.00 | 2022-10-14 | 71 | 7 | 3 | Budget |
| 29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
| 22928 | 8.00 | 2024-02-12 | 71 | 2 | 6 | Actual |
| 27361 | 101.00 | 2024-06-13 | 71 | 6 | 7 | Actual |
| 16558 | 91.00 | 2023-08-14 | 71 | 6 | 3 | Actual |
| 33456 | 77.36 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 18297 | 6.08 | 2023-09-14 | 71 | 2 | 11 | Actual |
| 31293 | 46.87 | 2024-09-13 | 71 | 2 | 13 | Actual |
| 19680 | 52.00 | 2023-11-14 | 71 | 7 | 3 | Actual |
| 14759 | 47.00 | 2023-06-14 | 71 | 6 | 5 | Actual |
| 13533 | 100.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
| 23692 | 23.00 | 2024-03-13 | 71 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-04-14 | 71 | 6 | 4 | Actual |
| 33336 | 60.33 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 6757 | 60.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 157 | 30.00 | 2022-05-14 | 71 | 7 | 3 | Budget |
| 12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
| 9604 | 40.00 | 2023-01-12 | 71 | 4 | 6 | Budget |
| 23906 | 60.00 | 2024-03-13 | 71 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-02-12 | 71 | 3 | 11 | Actual |
| 25345 | 25.23 | 2024-04-13 | 71 | 1 | 11 | Actual |
| 15434 | 6.08 | 2023-06-14 | 71 | 6 | 12 | Actual |
| 9461 | 70.00 | 2023-01-12 | 71 | 1 | 6 | Budget |
| 16290 | 14.59 | 2023-07-15 | 71 | 4 | 11 | Actual |
| 12359 | 72.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
| 25132 | 109.00 | 2024-04-13 | 71 | 1 | 7 | Actual |
| 4101 | 60.00 | 2022-08-14 | 71 | 6 | 6 | Budget |
| 20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 36965 | 46.87 | 2025-02-12 | 71 | 1 | 13 | Actual |
| 1861 | 50.00 | 2022-06-14 | 71 | 6 | 6 | Budget |
| 4565 | 50.00 | 2022-09-14 | 71 | 6 | 3 | Budget |
| 7221 | 70.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
| 21030 | 20.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 27682 | 39.06 | 2024-06-13 | 71 | 6 | 11 | Actual |
| 31827 | 39.00 | 2024-10-13 | 71 | 6 | 6 | Actual |
| 36237 | 60.00 | 2025-02-12 | 71 | 1 | 6 | Actual |
| 31054 | 44.38 | 2024-09-13 | 71 | 4 | 11 | Actual |
| 31536 | 85.00 | 2024-10-13 | 71 | 6 | 4 | Actual |
| 1999 | 56.00 | 2022-06-14 | 71 | 6 | 7 | Actual |
| 31146 | 49.70 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 37294 | 176.00 | 2025-03-14 | 71 | 1 | 5 | Actual |
| 10300 | 71.00 | 2023-02-12 | 71 | 1 | 4 | Actual |
| 27157 | 15.00 | 2024-06-13 | 71 | 2 | 6 | Actual |
| 18351 | 22.04 | 2023-09-14 | 71 | 4 | 11 | Actual |
| 19800 | 107.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 15612 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 20124 | 62.00 | 2023-11-14 | 71 | 6 | 7 | Actual |
| 22388 | 25.23 | 2024-01-12 | 71 | 3 | 11 | Actual |
| 7269 | 13.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
| 15825 | 6.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 14308 | 19.91 | 2023-05-14 | 71 | 4 | 11 | Actual |
| 4564 | 28.00 | 2022-09-14 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 2976 | 42.00 | 2022-07-15 | 71 | 6 | 6 | Actual |
| 17441 | 1.82 | 2023-08-14 | 71 | 1 | 12 | Actual |
| 15995 | 78.00 | 2023-07-15 | 71 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-04-14 | 71 | 1 | 6 | Actual |
| 32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-01-12 | 71 | 2 | 6 | Actual |
| 29250 | 210.00 | 2024-08-13 | 71 | 1 | 4 | Actual |
| 33723 | 44.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-01-12 | 71 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 20831 | 88.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 15853 | 30.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2022-07-15 | 71 | 3 | 6 | Actual |
| 21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
| 6347 | 60.00 | 2022-10-14 | 71 | 6 | 6 | Budget |
| 36264 | 14.00 | 2025-02-12 | 71 | 2 | 6 | Actual |
| 10496 | 91.00 | 2023-02-12 | 71 | 6 | 5 | Actual |
| 2873 | 50.00 | 2022-07-15 | 71 | 4 | 6 | Budget |
| 4506 | 44.00 | 2022-09-14 | 71 | 1 | 3 | Actual |
| 5771 | 16.00 | 2022-10-14 | 71 | 7 | 3 | Actual |
| 38827 | 179.87 | 2025-04-14 | 71 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-04-14 | 71 | 6 | 8 | Actual |
| 21740 | 83.00 | 2024-01-12 | 71 | 1 | 4 | Actual |
| 15108 | 108.66 | 2023-06-14 | 71 | 1 | 8 | Actual |
| 34399 | 32.67 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 33844 | 82.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 24135 | 70.00 | 2024-03-13 | 71 | 6 | 7 | Actual |
| 9651 | 10.00 | 2023-01-12 | 71 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-04-14 | 71 | 6 | 4 | Budget |
| 13865 | 33.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-05-14 | 71 | 6 | 11 | Actual |
| 27977 | 107.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 33542 | 81.96 | 2024-11-13 | 71 | 2 | 13 | Actual |
| 13837 | 13.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
| 19974 | 19.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 25783 | 27.00 | 2024-05-13 | 71 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-05-14 | 71 | 4 | 6 | Budget |
| 2777 | 30.00 | 2022-07-15 | 71 | 2 | 6 | Budget |
| 19531 | 6.08 | 2023-10-14 | 71 | 6 | 12 | Actual |
| 21531 | 6.08 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 17268 | 14.59 | 2023-08-14 | 71 | 2 | 11 | Actual |
| 36906 | 83.74 | 2025-02-12 | 71 | 6 | 12 | Actual |
| 34873 | 29.00 | 2025-01-12 | 71 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-07-15 | 71 | 6 | 7 | Actual |
| 6676 | 50.00 | 2022-10-14 | 71 | 6 | 8 | Budget |
| 28223 | 106.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 18411 | 19.91 | 2023-09-14 | 71 | 6 | 11 | Actual |
| 11620 | 52.00 | 2023-03-14 | 71 | 6 | 5 | Actual |
| 7689 | 80.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 35966 | 114.00 | 2025-02-12 | 71 | 6 | 3 | Actual |
| 19948 | 36.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 17349 | 3.95 | 2023-08-14 | 71 | 5 | 11 | Actual |
| 27185 | 75.00 | 2024-06-13 | 71 | 3 | 6 | Actual |
| 26234 | 140.00 | 2024-05-13 | 71 | 6 | 7 | Actual |
| 16436 | 3.95 | 2023-07-15 | 71 | 2 | 12 | Actual |
| 33129 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 24422 | 6.08 | 2024-03-13 | 71 | 5 | 11 | Actual |
| 30972 | 59.27 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 35142 | 75.00 | 2025-01-12 | 71 | 3 | 6 | Actual |
| 24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 18652 | 18.00 | 2023-10-14 | 71 | 7 | 3 | Actual |
| 15015 | 156.00 | 2023-06-14 | 71 | 1 | 7 | Actual |
| 26861 | 117.00 | 2024-06-13 | 71 | 6 | 3 | Actual |
| 28309 | 16.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 30701 | 44.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
| 34723 | 81.96 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 32919 | 24.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
| 11892 | 12.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-03-14 | 71 | 6 | 6 | Actual |
| 21563 | 3.95 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 2826 | 70.00 | 2022-07-15 | 71 | 3 | 6 | Budget |
Generated 2025-06-13 18:19:33.253 UTC