[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 620 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
| 1530 | 70.00 | 2022-06-12 | 71 | 6 | 5 | Budget |
| 7082 | 80.00 | 2022-11-12 | 71 | 1 | 5 | Budget |
| 6347 | 60.00 | 2022-10-12 | 71 | 6 | 6 | Budget |
| 2776 | 8.00 | 2022-07-13 | 71 | 2 | 6 | Actual |
| 22063 | 49.00 | 2024-01-10 | 71 | 6 | 6 | Actual |
| 33129 | 82.90 | 2024-11-11 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-03-12 | 71 | 6 | 5 | Actual |
| 32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-05-12 | 71 | 6 | 3 | Actual |
| 32416 | 57.39 | 2024-10-11 | 71 | 2 | 13 | Actual |
| 8591 | 36.00 | 2022-12-13 | 71 | 6 | 6 | Actual |
| 15108 | 108.66 | 2023-06-12 | 71 | 1 | 8 | Actual |
| 1529 | 60.00 | 2022-06-12 | 71 | 6 | 5 | Actual |
| 29543 | 21.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
| 32125 | 22.04 | 2024-10-11 | 71 | 2 | 11 | Actual |
| 30617 | 37.00 | 2024-09-11 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-01-10 | 71 | 4 | 6 | Budget |
| 2187 | 31.38 | 2022-06-12 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-10 | 71 | 1 | 8 | Actual |
| 11891 | 40.00 | 2023-03-12 | 71 | 5 | 6 | Budget |
| 28479 | 176.00 | 2024-07-12 | 71 | 1 | 7 | Actual |
| 7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
| 28130 | 93.00 | 2024-07-12 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2023-09-12 | 71 | 1 | 3 | Actual |
| 4833 | 64.00 | 2022-09-12 | 71 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-10-12 | 71 | 1 | 5 | Actual |
| 31266 | 27.57 | 2024-09-11 | 71 | 1 | 13 | Actual |
| 38231 | 107.00 | 2025-04-12 | 71 | 1 | 3 | Actual |
| 37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
| 4368 | 54.11 | 2022-08-12 | 71 | 2 | 8 | Actual |
| 21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
| 14547 | 114.00 | 2023-06-12 | 71 | 6 | 3 | Actual |
| 27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
| 11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
| 29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
| 35966 | 114.00 | 2025-02-10 | 71 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-02-10 | 71 | 3 | 11 | Actual |
| 11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
| 9460 | 53.00 | 2023-01-10 | 71 | 1 | 6 | Actual |
| 4974 | 23.00 | 2022-09-12 | 71 | 1 | 6 | Actual |
| 14818 | 34.00 | 2023-06-12 | 71 | 1 | 6 | Actual |
| 29164 | 109.00 | 2024-08-11 | 71 | 6 | 3 | Actual |
| 16317 | 7.14 | 2023-07-13 | 71 | 5 | 11 | Actual |
| 24044 | 43.00 | 2024-03-11 | 71 | 6 | 6 | Actual |
| 21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
| 13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-03-12 | 71 | 2 | 13 | Actual |
| 28309 | 16.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
| 13348 | 55.63 | 2023-04-12 | 71 | 2 | 8 | Actual |
| 30669 | 18.00 | 2024-09-11 | 71 | 5 | 6 | Actual |
| 29463 | 18.00 | 2024-08-11 | 71 | 2 | 6 | Actual |
| 28893 | 58.21 | 2024-07-12 | 71 | 1 | 12 | Actual |
| 9975 | 54.11 | 2023-01-10 | 71 | 2 | 8 | Actual |
| 36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
| 33665 | 95.00 | 2024-12-12 | 71 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
| 7269 | 13.00 | 2022-11-12 | 71 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-05-11 | 71 | 2 | 8 | Actual |
| 2647 | 40.00 | 2022-07-13 | 71 | 6 | 5 | Actual |
| 12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
| 27595 | 51.82 | 2024-06-11 | 71 | 3 | 11 | Actual |
| 6243 | 40.00 | 2022-10-12 | 71 | 4 | 6 | Budget |
| 10359 | 90.00 | 2023-02-10 | 71 | 6 | 4 | Budget |
| 8533 | 40.00 | 2022-12-13 | 71 | 5 | 6 | Budget |
| 18297 | 6.08 | 2023-09-12 | 71 | 2 | 11 | Actual |
| 817 | 63.00 | 2022-05-12 | 71 | 1 | 7 | Actual |
| 29575 | 52.00 | 2024-08-11 | 71 | 6 | 6 | Actual |
| 24664 | 78.00 | 2024-04-11 | 71 | 6 | 3 | Actual |
| 10824 | 60.00 | 2023-02-10 | 71 | 6 | 6 | Budget |
| 25545 | 5.01 | 2024-04-11 | 71 | 1 | 12 | Actual |
| 34074 | 33.00 | 2024-12-12 | 71 | 6 | 6 | Actual |
| 34253 | 126.84 | 2024-12-12 | 71 | 2 | 8 | Actual |
| 30256 | 150.00 | 2024-09-11 | 71 | 1 | 3 | Actual |
| 32330 | 66.72 | 2024-10-11 | 71 | 6 | 12 | Actual |
| 15526 | 91.00 | 2023-07-13 | 71 | 6 | 3 | Actual |
| 17861 | 54.00 | 2023-09-12 | 71 | 1 | 6 | Actual |
| 21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
| 38827 | 179.87 | 2025-04-12 | 71 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-03-12 | 71 | 2 | 8 | Actual |
| 33515 | 41.60 | 2024-11-11 | 71 | 1 | 13 | Actual |
| 18150 | 88.96 | 2023-09-12 | 71 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-04-12 | 71 | 6 | 8 | Actual |
| 5362 | 70.00 | 2022-09-12 | 71 | 6 | 7 | Budget |
| 17468 | 2.89 | 2023-08-12 | 71 | 2 | 12 | Actual |
| 34573 | 28.42 | 2024-12-12 | 71 | 2 | 12 | Actual |
| 9927 | 82.90 | 2023-01-10 | 71 | 1 | 8 | Actual |
| 8998 | 39.00 | 2023-01-10 | 71 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
| 9056 | 28.00 | 2023-01-10 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-06-12 | 71 | 6 | 3 | Budget |
| 14873 | 60.00 | 2023-06-12 | 71 | 3 | 6 | Actual |
| 9788 | 80.00 | 2023-01-10 | 71 | 1 | 7 | Actual |
| 12748 | 80.00 | 2023-04-12 | 71 | 6 | 5 | Budget |
| 17148 | 55.63 | 2023-08-12 | 71 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-12 | 71 | 1 | 8 | Actual |
| 23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
| 22928 | 8.00 | 2024-02-10 | 71 | 2 | 6 | Actual |
| 18411 | 19.91 | 2023-09-12 | 71 | 6 | 11 | Actual |
| 10964 | 93.00 | 2023-02-10 | 71 | 6 | 7 | Actual |
| 31000 | 17.78 | 2024-09-11 | 71 | 2 | 11 | Actual |
| 33877 | 137.00 | 2024-12-12 | 71 | 6 | 5 | Actual |
| 27185 | 75.00 | 2024-06-11 | 71 | 3 | 6 | Actual |
| 37023 | 92.48 | 2025-02-10 | 71 | 6 | 13 | Actual |
| 17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
| 2977 | 50.00 | 2022-07-13 | 71 | 6 | 6 | Budget |
| 7000 | 56.00 | 2022-11-12 | 71 | 6 | 4 | Actual |
| 10301 | 110.00 | 2023-02-10 | 71 | 1 | 4 | Budget |
| 25723 | 89.00 | 2024-05-11 | 71 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-02-10 | 71 | 5 | 11 | Actual |
| 17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
| 24102 | 93.00 | 2024-03-11 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2023-01-10 | 71 | 6 | 7 | Actual |
| 9706 | 23.00 | 2023-01-10 | 71 | 6 | 6 | Actual |
| 22214 | 141.99 | 2024-01-10 | 71 | 1 | 8 | Actual |
| 21563 | 3.95 | 2023-12-13 | 71 | 6 | 12 | Actual |
| 3525 | 40.00 | 2022-08-12 | 71 | 7 | 3 | Budget |
| 25400 | 17.78 | 2024-04-11 | 71 | 3 | 11 | Actual |
| 21951 | 15.00 | 2024-01-10 | 71 | 2 | 6 | Actual |
| 2454 | 55.00 | 2022-07-13 | 71 | 1 | 4 | Actual |
| 37442 | 80.00 | 2025-03-12 | 71 | 3 | 6 | Actual |
| 15434 | 6.08 | 2023-06-12 | 71 | 6 | 12 | Actual |
| 31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 16737 | 96.00 | 2023-08-12 | 71 | 1 | 5 | Actual |
| 28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
| 24455 | 29.48 | 2024-03-11 | 71 | 6 | 11 | Actual |
| 36588 | 123.81 | 2025-02-10 | 71 | 6 | 8 | Actual |
Generated 2025-06-12 02:26:30.443 UTC