[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 577 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27269 | 54.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 6017 | 42.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 7318 | 80.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 33665 | 95.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 32753 | 152.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 13749 | 70.00 | 2023-05-01 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 26947 | 234.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 35028 | 90.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 29543 | 21.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 10720 | 29.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 24254 | 70.78 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 35875 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 7000 | 56.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 37937 | 76.29 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 2080 | 85.93 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 15402 | 3.95 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 37796 | 60.33 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 5362 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 17322 | 17.78 | 2023-08-01 | 71 | 4 | 11 | Actual |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 18378 | 6.08 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 20411 | 13.53 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 3384 | 30.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 22214 | 141.99 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-02-29 | 71 | 2 | 12 | Actual |
| 3385 | 60.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 817 | 63.00 | 2022-05-01 | 71 | 1 | 7 | Actual |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 630 | 39.00 | 2022-05-01 | 71 | 4 | 6 | Actual |
| 5691 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 14547 | 114.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 13837 | 13.00 | 2023-05-01 | 71 | 2 | 6 | Actual |
| 20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 8343 | 53.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 11152 | 50.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 11290 | 36.00 | 2023-03-01 | 71 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
| 20864 | 88.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 37173 | 29.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 5022 | 14.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 22031 | 13.00 | 2023-12-30 | 71 | 5 | 6 | Actual |
| 33936 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 28223 | 106.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 28097 | 172.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 32330 | 66.72 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 19274 | 25.23 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 19893 | 29.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 6098 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 24044 | 43.00 | 2024-02-29 | 71 | 6 | 6 | Actual |
| 16969 | 29.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 6675 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 21151 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 10825 | 35.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 38618 | 27.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 16088 | 160.18 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 584 | 70.00 | 2022-05-01 | 71 | 3 | 6 | Budget |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 2511 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 10625 | 25.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 8120 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 36965 | 46.87 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 9927 | 82.90 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 3899 | 40.00 | 2022-08-01 | 71 | 2 | 6 | Budget |
| 21271 | 49.57 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 6427 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 26295 | 166.24 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 23420 | 7.14 | 2024-01-30 | 71 | 5 | 11 | Actual |
| 7140 | 70.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2023-08-01 | 71 | 2 | 12 | Actual |
| 1708 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 14399 | 5.01 | 2023-05-01 | 71 | 1 | 12 | Actual |
| 22901 | 34.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 9379 | 49.00 | 2022-12-30 | 71 | 6 | 5 | Actual |
| 32719 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 12499 | 13.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 36344 | 24.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 1470 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 26651 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
| 959 | 90.00 | 2022-05-01 | 71 | 1 | 8 | Budget |
| 24990 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 23987 | 22.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 1146 | 50.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 37468 | 30.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 26471 | 22.04 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 35226 | 48.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
| 6242 | 23.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 17648 | 23.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 14340 | 14.59 | 2023-05-01 | 71 | 6 | 11 | Actual |
| 23511 | 3.95 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 1861 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 3304 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 12029 | 52.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 38888 | 95.02 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 24422 | 6.08 | 2024-02-29 | 71 | 5 | 11 | Actual |
| 7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 8999 | 60.00 | 2022-12-30 | 71 | 1 | 3 | Budget |
| 15228 | 25.23 | 2023-06-01 | 71 | 1 | 11 | Actual |
| 5876 | 42.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 29222 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 34253 | 126.84 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 14043 | 117.00 | 2023-05-01 | 71 | 6 | 7 | Actual |
| 35168 | 32.00 | 2024-12-30 | 71 | 4 | 6 | Actual |
| 35405 | 96.54 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 10173 | 60.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
Generated 2025-05-31 10:02:21.317 UTC