[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 629 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37737 | 158.66 | 2025-03-13 | 71 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-04-13 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-06-13 | 71 | 6 | 7 | Actual |
| 11045 | 141.99 | 2023-02-11 | 71 | 1 | 8 | Actual |
| 38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
| 7221 | 70.00 | 2022-11-13 | 71 | 1 | 6 | Budget |
| 2728 | 32.00 | 2022-07-14 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2022-12-14 | 71 | 2 | 8 | Budget |
| 31324 | 92.48 | 2024-09-12 | 71 | 6 | 13 | Actual |
| 10963 | 80.00 | 2023-02-11 | 71 | 6 | 7 | Budget |
| 22005 | 39.00 | 2024-01-11 | 71 | 4 | 6 | Actual |
| 22901 | 34.00 | 2024-02-11 | 71 | 1 | 6 | Actual |
| 23452 | 29.48 | 2024-02-11 | 71 | 6 | 11 | Actual |
| 21472 | 23.10 | 2023-12-14 | 71 | 6 | 11 | Actual |
| 36434 | 198.00 | 2025-02-11 | 71 | 1 | 7 | Actual |
| 21531 | 6.08 | 2023-12-14 | 71 | 1 | 12 | Actual |
| 23692 | 23.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 27361 | 101.00 | 2024-06-12 | 71 | 6 | 7 | Actual |
| 33101 | 220.78 | 2024-11-12 | 71 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-13 | 71 | 2 | 8 | Actual |
| 17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
| 7469 | 50.00 | 2022-11-13 | 71 | 6 | 6 | Budget |
| 11844 | 40.00 | 2023-03-13 | 71 | 4 | 6 | Actual |
| 23420 | 7.14 | 2024-02-11 | 71 | 5 | 11 | Actual |
| 37676 | 166.24 | 2025-03-13 | 71 | 1 | 8 | Actual |
| 31174 | 28.42 | 2024-09-12 | 71 | 2 | 12 | Actual |
| 4975 | 60.00 | 2022-09-13 | 71 | 1 | 6 | Budget |
| 12277 | 48.05 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 25042 | 18.00 | 2024-04-12 | 71 | 5 | 6 | Actual |
| 19302 | 3.95 | 2023-10-13 | 71 | 2 | 11 | Actual |
| 11419 | 128.00 | 2023-03-13 | 71 | 1 | 4 | Actual |
| 8671 | 64.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
| 30880 | 70.78 | 2024-09-12 | 71 | 2 | 8 | Actual |
| 29436 | 39.00 | 2024-08-12 | 71 | 1 | 6 | Actual |
| 7317 | 59.00 | 2022-11-13 | 71 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-05-13 | 71 | 6 | 6 | Budget |
| 29130 | 176.00 | 2024-08-12 | 71 | 1 | 3 | Actual |
| 15526 | 91.00 | 2023-07-14 | 71 | 6 | 3 | Actual |
| 13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
| 38537 | 70.00 | 2025-04-13 | 71 | 1 | 6 | Actual |
| 6427 | 90.00 | 2022-10-13 | 71 | 1 | 7 | Budget |
| 19974 | 19.00 | 2023-11-13 | 71 | 4 | 6 | Actual |
| 26444 | 11.40 | 2024-05-12 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-05-13 | 71 | 6 | 3 | Budget |
| 8261 | 80.00 | 2022-12-14 | 71 | 6 | 5 | Budget |
| 17120 | 99.57 | 2023-08-13 | 71 | 1 | 8 | Actual |
| 28834 | 65.65 | 2024-07-13 | 71 | 6 | 11 | Actual |
| 33573 | 81.96 | 2024-11-12 | 71 | 6 | 13 | Actual |
| 12973 | 60.00 | 2023-04-13 | 71 | 4 | 6 | Budget |
| 9324 | 80.00 | 2023-01-11 | 71 | 1 | 5 | Budget |
| 8731 | 80.00 | 2022-12-14 | 71 | 6 | 7 | Budget |
| 35816 | 32.83 | 2025-01-11 | 71 | 1 | 13 | Actual |
| 18972 | 11.00 | 2023-10-13 | 71 | 5 | 6 | Actual |
| 26618 | 6.08 | 2024-05-12 | 71 | 1 | 12 | Actual |
| 17 | 70.00 | 2022-05-13 | 71 | 1 | 3 | Budget |
| 5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
| 403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
| 34573 | 28.42 | 2024-12-13 | 71 | 2 | 12 | Actual |
| 34132 | 221.00 | 2024-12-13 | 71 | 1 | 7 | Actual |
| 29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
| 19154 | 173.81 | 2023-10-13 | 71 | 1 | 8 | Actual |
| 31087 | 52.89 | 2024-09-12 | 71 | 6 | 11 | Actual |
| 4100 | 47.00 | 2022-08-13 | 71 | 6 | 6 | Actual |
| 4693 | 110.00 | 2022-09-13 | 71 | 1 | 4 | Budget |
| 16678 | 46.00 | 2023-08-13 | 71 | 6 | 4 | Actual |
| 30376 | 123.00 | 2024-09-12 | 71 | 1 | 4 | Actual |
| 5443 | 90.00 | 2022-09-13 | 71 | 1 | 8 | Budget |
| 2977 | 50.00 | 2022-07-14 | 71 | 6 | 6 | Budget |
| 4240 | 70.00 | 2022-08-13 | 71 | 6 | 7 | Budget |
| 29928 | 32.67 | 2024-08-12 | 71 | 4 | 11 | Actual |
| 2873 | 50.00 | 2022-07-14 | 71 | 4 | 6 | Budget |
| 12747 | 54.00 | 2023-04-13 | 71 | 6 | 5 | Actual |
| 32951 | 46.00 | 2024-11-12 | 71 | 6 | 6 | Actual |
| 29901 | 39.06 | 2024-08-12 | 71 | 3 | 11 | Actual |
| 3994 | 31.00 | 2022-08-13 | 71 | 4 | 6 | Actual |
| 28600 | 110.17 | 2024-07-13 | 71 | 2 | 8 | Actual |
| 734 | 36.00 | 2022-05-13 | 71 | 6 | 6 | Actual |
| 32125 | 22.04 | 2024-10-12 | 71 | 2 | 11 | Actual |
| 33665 | 95.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
| 15256 | 6.08 | 2023-06-13 | 71 | 2 | 11 | Actual |
| 17968 | 20.00 | 2023-09-13 | 71 | 5 | 6 | Actual |
| 27420 | 220.78 | 2024-06-12 | 71 | 1 | 8 | Actual |
| 25572 | 1.82 | 2024-04-12 | 71 | 2 | 12 | Actual |
| 22630 | 91.00 | 2024-02-11 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-07-14 | 71 | 5 | 6 | Budget |
| 10905 | 78.00 | 2023-02-11 | 71 | 1 | 7 | Actual |
| 36344 | 24.00 | 2025-02-11 | 71 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-02-11 | 71 | 6 | 6 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 18351 | 22.04 | 2023-09-13 | 71 | 4 | 11 | Actual |
| 20090 | 100.00 | 2023-11-13 | 71 | 1 | 7 | Actual |
| 12829 | 80.00 | 2023-04-13 | 71 | 1 | 6 | Budget |
| 4369 | 50.00 | 2022-08-13 | 71 | 2 | 8 | Budget |
| 7549 | 50.00 | 2022-11-13 | 71 | 1 | 7 | Actual |
| 1754 | 32.00 | 2022-06-13 | 71 | 4 | 6 | Actual |
| 11478 | 90.00 | 2023-03-13 | 71 | 6 | 4 | Budget |
| 3851 | 60.00 | 2022-08-13 | 71 | 1 | 6 | Budget |
| 28223 | 106.00 | 2024-07-13 | 71 | 6 | 5 | Actual |
| 30256 | 150.00 | 2024-09-12 | 71 | 1 | 3 | Actual |
| 32660 | 109.00 | 2024-11-12 | 71 | 6 | 4 | Actual |
| 10964 | 93.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
| 21412 | 25.23 | 2023-12-14 | 71 | 4 | 11 | Actual |
| 7001 | 80.00 | 2022-11-13 | 71 | 6 | 4 | Budget |
| 22063 | 49.00 | 2024-01-11 | 71 | 6 | 6 | Actual |
| 12089 | 45.00 | 2023-03-13 | 71 | 6 | 7 | Actual |
| 22333 | 22.04 | 2024-01-11 | 71 | 1 | 11 | Actual |
| 35168 | 32.00 | 2025-01-11 | 71 | 4 | 6 | Actual |
| 35194 | 18.00 | 2025-01-11 | 71 | 5 | 6 | Actual |
| 16524 | 136.00 | 2023-08-13 | 71 | 1 | 3 | Actual |
| 1860 | 20.00 | 2022-06-13 | 71 | 6 | 6 | Actual |
| 8014 | 9.00 | 2022-12-14 | 71 | 7 | 3 | Actual |
| 31715 | 18.00 | 2024-10-12 | 71 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-02-11 | 71 | 6 | 5 | Actual |
| 24044 | 43.00 | 2024-03-12 | 71 | 6 | 6 | Actual |
| 33456 | 77.36 | 2024-11-12 | 71 | 6 | 12 | Actual |
| 20738 | 83.00 | 2023-12-14 | 71 | 1 | 4 | Actual |
| 4645 | 40.00 | 2022-09-13 | 71 | 7 | 3 | Budget |
| 24722 | 18.00 | 2024-04-12 | 71 | 7 | 3 | Actual |
| 8860 | 61.69 | 2022-12-14 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-07-13 | 71 | 6 | 12 | Actual |
| 31536 | 85.00 | 2024-10-12 | 71 | 6 | 4 | Actual |
| 11418 | 110.00 | 2023-03-13 | 71 | 1 | 4 | Budget |
| 25016 | 16.00 | 2024-04-12 | 71 | 4 | 6 | Actual |
| 35226 | 48.00 | 2025-01-11 | 71 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-08-13 | 71 | 2 | 6 | Budget |
| 10034 | 40.00 | 2023-01-11 | 71 | 6 | 8 | Budget |
| 15905 | 33.00 | 2023-07-14 | 71 | 5 | 6 | Actual |
| 13621 | 88.00 | 2023-05-13 | 71 | 1 | 4 | Actual |
Generated 2025-06-12 09:03:20.848 UTC