[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 624 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38734 | 104.00 | 2025-03-28 | 71 | 1 | 7 | Actual |
| 18892 | 18.00 | 2023-09-27 | 71 | 2 | 6 | Actual |
| 5223 | 60.00 | 2022-08-28 | 71 | 6 | 6 | Budget |
| 25345 | 25.23 | 2024-03-27 | 71 | 1 | 11 | Actual |
| 24630 | 175.00 | 2024-03-27 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2022-12-26 | 71 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-04-27 | 71 | 7 | 3 | Actual |
| 31688 | 70.00 | 2024-09-26 | 71 | 1 | 6 | Actual |
| 3572 | 88.00 | 2022-07-28 | 71 | 1 | 4 | Actual |
| 14873 | 60.00 | 2023-05-28 | 71 | 3 | 6 | Actual |
| 36965 | 46.87 | 2025-01-26 | 71 | 1 | 13 | Actual |
| 23219 | 70.78 | 2024-01-26 | 71 | 2 | 8 | Actual |
| 23452 | 29.48 | 2024-01-26 | 71 | 6 | 11 | Actual |
| 20124 | 62.00 | 2023-10-28 | 71 | 6 | 7 | Actual |
| 27130 | 39.00 | 2024-05-27 | 71 | 1 | 6 | Actual |
| 37704 | 141.99 | 2025-02-25 | 71 | 2 | 8 | Actual |
| 33785 | 156.00 | 2024-11-27 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-03-28 | 71 | 3 | 11 | Actual |
| 29543 | 21.00 | 2024-07-27 | 71 | 5 | 6 | Actual |
| 13715 | 86.00 | 2023-04-27 | 71 | 1 | 5 | Actual |
| 20211 | 107.14 | 2023-10-28 | 71 | 2 | 8 | Actual |
| 35497 | 68.85 | 2024-12-26 | 71 | 1 | 11 | Actual |
| 22901 | 34.00 | 2024-01-26 | 71 | 1 | 6 | Actual |
| 26323 | 82.90 | 2024-04-26 | 71 | 2 | 8 | Actual |
| 1801 | 14.00 | 2022-05-28 | 71 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-02-25 | 71 | 6 | 3 | Actual |
| 18594 | 105.00 | 2023-09-27 | 71 | 6 | 3 | Actual |
| 6242 | 23.00 | 2022-09-27 | 71 | 4 | 6 | Actual |
| 31769 | 32.00 | 2024-09-26 | 71 | 4 | 6 | Actual |
| 5072 | 29.00 | 2022-08-28 | 71 | 3 | 6 | Actual |
| 16911 | 30.00 | 2023-07-28 | 71 | 4 | 6 | Actual |
| 17148 | 55.63 | 2023-07-28 | 71 | 2 | 8 | Actual |
| 36992 | 73.18 | 2025-01-26 | 71 | 2 | 13 | Actual |
| 34692 | 46.87 | 2024-11-27 | 71 | 2 | 13 | Actual |
| 9974 | 50.00 | 2022-12-26 | 71 | 2 | 8 | Budget |
| 26234 | 140.00 | 2024-04-26 | 71 | 6 | 7 | Actual |
| 19589 | 195.00 | 2023-10-28 | 71 | 1 | 3 | Actual |
| 36647 | 97.57 | 2025-01-26 | 71 | 1 | 11 | Actual |
| 17968 | 20.00 | 2023-08-28 | 71 | 5 | 6 | Actual |
| 11093 | 48.05 | 2023-01-26 | 71 | 2 | 8 | Actual |
| 34017 | 40.00 | 2024-11-27 | 71 | 4 | 6 | Actual |
| 24102 | 93.00 | 2024-02-25 | 71 | 1 | 7 | Actual |
| 36024 | 31.00 | 2025-01-26 | 71 | 7 | 3 | Actual |
| 10300 | 71.00 | 2023-01-26 | 71 | 1 | 4 | Actual |
| 16771 | 78.00 | 2023-07-28 | 71 | 6 | 5 | Actual |
| 34074 | 33.00 | 2024-11-27 | 71 | 6 | 6 | Actual |
| 16678 | 46.00 | 2023-07-28 | 71 | 6 | 4 | Actual |
| 28337 | 80.00 | 2024-06-27 | 71 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-04-26 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2023-12-26 | 71 | 6 | 12 | Actual |
| 29667 | 78.00 | 2024-07-27 | 71 | 6 | 7 | Actual |
| 7736 | 23.81 | 2022-10-28 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-05-27 | 71 | 2 | 6 | Actual |
| 13499 | 195.00 | 2023-04-27 | 71 | 1 | 3 | Actual |
| 31595 | 176.00 | 2024-09-26 | 71 | 1 | 5 | Actual |
| 8261 | 80.00 | 2022-11-28 | 71 | 6 | 5 | Budget |
| 17 | 70.00 | 2022-04-27 | 71 | 1 | 3 | Budget |
| 2777 | 30.00 | 2022-06-28 | 71 | 2 | 6 | Budget |
| 17120 | 99.57 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 10114 | 57.00 | 2023-01-26 | 71 | 1 | 3 | Actual |
| 37328 | 106.00 | 2025-02-25 | 71 | 6 | 5 | Actual |
| 4833 | 64.00 | 2022-08-28 | 71 | 1 | 5 | Actual |
| 14226 | 22.04 | 2023-04-27 | 71 | 1 | 11 | Actual |
| 32297 | 34.80 | 2024-09-26 | 71 | 1 | 12 | Actual |
| 17441 | 1.82 | 2023-07-28 | 71 | 1 | 12 | Actual |
| 10767 | 17.00 | 2023-01-26 | 71 | 5 | 6 | Actual |
| 32416 | 57.39 | 2024-09-26 | 71 | 2 | 13 | Actual |
| 25689 | 137.00 | 2024-04-26 | 71 | 1 | 3 | Actual |
| 33042 | 152.00 | 2024-10-27 | 71 | 6 | 7 | Actual |
| 24222 | 99.57 | 2024-02-25 | 71 | 2 | 8 | Actual |
| 33751 | 140.00 | 2024-11-27 | 71 | 1 | 4 | Actual |
| 7876 | 60.00 | 2022-11-28 | 71 | 1 | 3 | Budget |
| 27919 | 110.03 | 2024-05-27 | 71 | 6 | 13 | Actual |
| 36702 | 53.95 | 2025-01-26 | 71 | 3 | 11 | Actual |
| 7365 | 40.00 | 2022-10-28 | 71 | 4 | 6 | Budget |
| 14104 | 107.14 | 2023-04-27 | 71 | 1 | 8 | Actual |
| 1282 | 9.00 | 2022-05-28 | 71 | 7 | 3 | Actual |
| 21951 | 15.00 | 2023-12-26 | 71 | 2 | 6 | Actual |
| 17648 | 23.00 | 2023-08-28 | 71 | 7 | 3 | Actual |
| 8262 | 63.00 | 2022-11-28 | 71 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-03-27 | 71 | 5 | 6 | Actual |
| 13891 | 30.00 | 2023-04-27 | 71 | 4 | 6 | Actual |
| 22842 | 88.00 | 2024-01-26 | 71 | 6 | 5 | Actual |
| 10253 | 30.00 | 2023-01-26 | 71 | 7 | 3 | Budget |
| 13810 | 43.00 | 2023-04-27 | 71 | 1 | 6 | Actual |
| 26737 | 57.39 | 2024-04-26 | 71 | 2 | 13 | Actual |
| 27039 | 131.00 | 2024-05-27 | 71 | 1 | 5 | Actual |
| 23511 | 3.95 | 2024-01-26 | 71 | 1 | 12 | Actual |
| 3632 | 35.00 | 2022-07-28 | 71 | 6 | 4 | Actual |
| 28692 | 68.85 | 2024-06-27 | 71 | 1 | 11 | Actual |
| 3199 | 90.00 | 2022-06-28 | 71 | 1 | 8 | Budget |
| 25225 | 108.66 | 2024-03-27 | 71 | 1 | 8 | Actual |
| 19095 | 104.00 | 2023-09-27 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-02-25 | 71 | 4 | 6 | Actual |
| 6943 | 80.00 | 2022-10-28 | 71 | 1 | 4 | Budget |
| 30643 | 32.00 | 2024-08-27 | 71 | 4 | 6 | Actual |
| 35087 | 32.00 | 2024-12-26 | 71 | 1 | 6 | Actual |
| 28069 | 29.00 | 2024-06-27 | 71 | 7 | 3 | Actual |
| 3633 | 60.00 | 2022-07-28 | 71 | 6 | 4 | Budget |
| 22214 | 141.99 | 2023-12-26 | 71 | 1 | 8 | Actual |
| 11233 | 76.00 | 2023-02-25 | 71 | 1 | 3 | Actual |
| 27237 | 21.00 | 2024-05-27 | 71 | 5 | 6 | Actual |
| 37584 | 124.00 | 2025-02-25 | 71 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-03-28 | 71 | 1 | 5 | Actual |
| 8014 | 9.00 | 2022-11-28 | 71 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-03-28 | 71 | 6 | 3 | Actual |
| 34372 | 13.53 | 2024-11-27 | 71 | 2 | 11 | Actual |
| 31000 | 17.78 | 2024-08-27 | 71 | 2 | 11 | Actual |
| 3385 | 60.00 | 2022-07-28 | 71 | 1 | 3 | Budget |
| 5166 | 30.00 | 2022-08-28 | 71 | 5 | 6 | Budget |
| 534 | 16.00 | 2022-04-27 | 71 | 2 | 6 | Actual |
| 34606 | 66.72 | 2024-11-27 | 71 | 6 | 12 | Actual |
| 22063 | 49.00 | 2023-12-26 | 71 | 6 | 6 | Actual |
| 4182 | 90.00 | 2022-07-28 | 71 | 1 | 7 | Budget |
| 30759 | 136.00 | 2024-08-27 | 71 | 1 | 7 | Actual |
| 4368 | 54.11 | 2022-07-28 | 71 | 2 | 8 | Actual |
| 12030 | 100.00 | 2023-02-25 | 71 | 1 | 7 | Budget |
| 27568 | 26.29 | 2024-05-27 | 71 | 2 | 11 | Actual |
| 11419 | 128.00 | 2023-02-25 | 71 | 1 | 4 | Actual |
| 26919 | 49.00 | 2024-05-27 | 71 | 7 | 3 | Actual |
| 28389 | 24.00 | 2024-06-27 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2022-07-28 | 71 | 2 | 6 | Budget |
| 35405 | 96.54 | 2024-12-26 | 71 | 2 | 8 | Actual |
| 18091 | 62.00 | 2023-08-28 | 71 | 6 | 7 | Actual |
| 19834 | 47.00 | 2023-10-28 | 71 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-01-26 | 71 | 1 | 7 | Budget |
| 25427 | 15.65 | 2024-03-27 | 71 | 4 | 11 | Actual |
| 8590 | 50.00 | 2022-11-28 | 71 | 6 | 6 | Budget |
Generated 2025-05-28 02:44:46.760 UTC