[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 615 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30290 | 68.00 | 2024-08-30 | 71 | 6 | 3 | Actual |
| 35552 | 44.38 | 2024-12-29 | 71 | 3 | 11 | Actual |
| 2920 | 40.00 | 2022-07-01 | 71 | 5 | 6 | Budget |
| 23252 | 88.96 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 26471 | 22.04 | 2024-04-29 | 71 | 3 | 11 | Actual |
| 38385 | 114.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 13499 | 195.00 | 2023-04-30 | 71 | 1 | 3 | Actual |
| 18594 | 105.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
| 24135 | 70.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
| 39029 | 65.65 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 14759 | 47.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 20978 | 46.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 34901 | 163.00 | 2024-12-29 | 71 | 1 | 4 | Actual |
| 38173 | 69.67 | 2025-02-28 | 71 | 6 | 13 | Actual |
| 28337 | 80.00 | 2024-06-30 | 71 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-01-29 | 71 | 3 | 6 | Actual |
| 486 | 31.00 | 2022-04-30 | 71 | 1 | 6 | Actual |
| 31324 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 16678 | 46.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 8534 | 29.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 20124 | 62.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 35757 | 111.40 | 2024-12-29 | 71 | 6 | 12 | Actual |
| 11700 | 68.00 | 2023-02-28 | 71 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 20357 | 13.53 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 7001 | 80.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 29667 | 78.00 | 2024-07-30 | 71 | 6 | 7 | Actual |
| 14226 | 22.04 | 2023-04-30 | 71 | 1 | 11 | Actual |
| 26082 | 29.00 | 2024-04-29 | 71 | 4 | 6 | Actual |
| 21210 | 195.02 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 8999 | 60.00 | 2022-12-29 | 71 | 1 | 3 | Budget |
| 32598 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 14633 | 66.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 36527 | 248.06 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 29901 | 39.06 | 2024-07-30 | 71 | 3 | 11 | Actual |
| 9242 | 72.00 | 2022-12-29 | 71 | 6 | 4 | Actual |
| 35875 | 92.48 | 2024-12-29 | 71 | 6 | 13 | Actual |
| 4426 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
| 19974 | 19.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 9558 | 39.00 | 2022-12-29 | 71 | 3 | 6 | Actual |
| 34017 | 40.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 37937 | 76.29 | 2025-02-28 | 71 | 6 | 11 | Actual |
| 13159 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 11232 | 80.00 | 2023-02-28 | 71 | 1 | 3 | Budget |
| 7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 21924 | 39.00 | 2023-12-29 | 71 | 1 | 6 | Actual |
| 32867 | 48.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 6147 | 18.00 | 2022-09-30 | 71 | 2 | 6 | Actual |
| 39327 | 69.67 | 2025-03-31 | 71 | 6 | 13 | Actual |
| 24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 22333 | 22.04 | 2023-12-29 | 71 | 1 | 11 | Actual |
| 31207 | 99.70 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 10440 | 104.00 | 2023-01-29 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
| 6757 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 17498 | 7.14 | 2023-07-31 | 71 | 6 | 12 | Actual |
| 21740 | 83.00 | 2023-12-29 | 71 | 1 | 4 | Actual |
| 37851 | 51.82 | 2025-02-28 | 71 | 3 | 11 | Actual |
| 25545 | 5.01 | 2024-03-30 | 71 | 1 | 12 | Actual |
| 3524 | 9.00 | 2022-07-31 | 71 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
| 33785 | 156.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 13810 | 43.00 | 2023-04-30 | 71 | 1 | 6 | Actual |
| 11370 | 10.00 | 2023-02-28 | 71 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-03-30 | 71 | 1 | 7 | Actual |
| 14165 | 88.96 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 30503 | 103.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 35194 | 18.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
| 3247 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
| 1203 | 50.00 | 2022-05-31 | 71 | 6 | 3 | Budget |
| 7364 | 23.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 19708 | 101.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 2327 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 23008 | 26.00 | 2024-01-29 | 71 | 5 | 6 | Actual |
| 33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
| 20000 | 15.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 3118 | 70.00 | 2022-07-01 | 71 | 6 | 7 | Budget |
| 29222 | 29.00 | 2024-07-30 | 71 | 7 | 3 | Actual |
| 26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 28572 | 148.05 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
| 31715 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 10767 | 17.00 | 2023-01-29 | 71 | 5 | 6 | Actual |
| 39089 | 52.89 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 5222 | 41.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
| 28389 | 24.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 34132 | 221.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-02-28 | 71 | 6 | 7 | Actual |
| 24935 | 34.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 32540 | 76.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
| 34285 | 82.90 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 5166 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 12926 | 51.00 | 2023-03-31 | 71 | 3 | 6 | Actual |
| 26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
| 20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 156 | 9.00 | 2022-04-30 | 71 | 7 | 3 | Actual |
| 6347 | 60.00 | 2022-09-30 | 71 | 6 | 6 | Budget |
| 33844 | 82.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 2977 | 50.00 | 2022-07-01 | 71 | 6 | 6 | Budget |
| 36052 | 247.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 2187 | 31.38 | 2022-05-31 | 71 | 6 | 8 | Actual |
| 31027 | 45.44 | 2024-08-30 | 71 | 3 | 11 | Actual |
| 23847 | 53.00 | 2024-02-28 | 71 | 6 | 5 | Actual |
| 37201 | 117.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 14547 | 114.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 30669 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 10358 | 54.00 | 2023-01-29 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-04-29 | 71 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-04-29 | 71 | 1 | 5 | Actual |
| 32626 | 148.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 19329 | 14.59 | 2023-09-30 | 71 | 3 | 11 | Actual |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 26028 | 11.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
| 346 | 90.00 | 2022-04-30 | 71 | 1 | 5 | Budget |
| 38351 | 123.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
| 20560 | 8.21 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 31474 | 29.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
Generated 2025-05-30 16:43:01.935 UTC