[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 597 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29284 | 114.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 5691 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
| 27649 | 17.78 | 2024-06-04 | 71 | 5 | 11 | Actual |
| 26471 | 22.04 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 24876 | 61.00 | 2024-04-04 | 71 | 6 | 5 | Actual |
| 16558 | 91.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 1707 | 59.00 | 2022-06-05 | 71 | 3 | 6 | Actual |
| 27448 | 95.02 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 2455 | 110.00 | 2022-07-06 | 71 | 1 | 4 | Budget |
| 26769 | 81.96 | 2024-05-04 | 71 | 6 | 13 | Actual |
| 10767 | 17.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 22361 | 22.04 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 36052 | 247.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 37468 | 30.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
| 9057 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 7139 | 80.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 32919 | 24.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 13654 | 76.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 39148 | 48.63 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 3525 | 40.00 | 2022-08-05 | 71 | 7 | 3 | Budget |
| 35377 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 28130 | 93.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 32812 | 53.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2022-08-05 | 71 | 4 | 6 | Actual |
| 15995 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
| 33162 | 79.87 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 3572 | 88.00 | 2022-08-05 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
| 25253 | 69.26 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 6018 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
| 21151 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 16409 | 3.95 | 2023-07-06 | 71 | 1 | 12 | Actual |
| 29517 | 35.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 34344 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 37294 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 32206 | 17.78 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 10721 | 60.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
| 14547 | 114.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 11479 | 93.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 35757 | 111.40 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 33129 | 82.90 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 3199 | 90.00 | 2022-07-06 | 71 | 1 | 8 | Budget |
| 19474 | 2.89 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 1659 | 30.00 | 2022-06-05 | 71 | 2 | 6 | Budget |
| 25545 | 5.01 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 13160 | 104.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
| 3770 | 60.00 | 2022-08-05 | 71 | 6 | 5 | Budget |
| 25042 | 18.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 13220 | 45.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
| 6346 | 27.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 31502 | 197.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 30140 | 46.87 | 2024-08-04 | 71 | 1 | 13 | Actual |
| 25225 | 108.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 20330 | 8.21 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 7000 | 56.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 24664 | 78.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 7607 | 72.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 26416 | 32.67 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 1330 | 99.00 | 2022-06-05 | 71 | 1 | 4 | Actual |
| 8343 | 53.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 16317 | 7.14 | 2023-07-06 | 71 | 5 | 11 | Actual |
| 32951 | 46.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 39056 | 11.40 | 2025-04-05 | 71 | 5 | 11 | Actual |
| 18920 | 39.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 7737 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 7001 | 80.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 24842 | 53.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 10963 | 80.00 | 2023-02-03 | 71 | 6 | 7 | Budget |
| 12748 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 17861 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 678 | 40.00 | 2022-05-05 | 71 | 5 | 6 | Budget |
| 17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 24783 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 18713 | 60.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 7269 | 13.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 29633 | 221.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 6147 | 18.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 22155 | 78.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 34017 | 40.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 7736 | 23.81 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 19708 | 101.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 34426 | 49.70 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 21210 | 195.02 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 13949 | 29.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 8014 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 10720 | 29.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 16290 | 14.59 | 2023-07-06 | 71 | 4 | 11 | Actual |
| 8861 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 3995 | 40.00 | 2022-08-05 | 71 | 4 | 6 | Budget |
| 28223 | 106.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 36468 | 101.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 4644 | 14.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
| 9788 | 80.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 13159 | 100.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 33101 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 37081 | 215.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 28801 | 9.27 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 36729 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 19920 | 15.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 31977 | 220.78 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 27130 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 34453 | 15.65 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 4974 | 23.00 | 2022-09-05 | 71 | 1 | 6 | Actual |
| 21621 | 109.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 12828 | 54.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 14759 | 47.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 7468 | 35.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
Generated 2025-06-04 03:11:28.346 UTC