[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 579 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 876 | 70.00 | 2022-05-02 | 71 | 6 | 7 | Budget |
| 27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 18972 | 11.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
| 22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 36906 | 83.74 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 11559 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 1064 | 50.00 | 2022-05-02 | 71 | 6 | 8 | Budget |
| 34017 | 40.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
| 18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 6346 | 27.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 23600 | 166.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 32719 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 3948 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
| 36178 | 77.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 2647 | 40.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
| 5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
| 13079 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 8062 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 15492 | 187.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 15136 | 55.63 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 28513 | 100.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
| 34132 | 221.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 3303 | 43.51 | 2022-07-03 | 71 | 6 | 8 | Actual |
| 17709 | 68.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 19741 | 54.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 25253 | 69.26 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 30589 | 15.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 3573 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
| 18772 | 70.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 10721 | 60.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
| 9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 9057 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
| 12747 | 54.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 19474 | 2.89 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 7081 | 70.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 2920 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 31174 | 28.42 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 37494 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 25940 | 105.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 20652 | 93.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 17148 | 55.63 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 23008 | 26.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
Generated 2025-06-01 04:19:47.475 UTC