[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 639 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22005 | 39.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
| 584 | 70.00 | 2022-05-01 | 71 | 3 | 6 | Budget |
| 7318 | 80.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 12029 | 52.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 23219 | 70.78 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 9243 | 80.00 | 2022-12-30 | 71 | 6 | 4 | Budget |
| 2976 | 42.00 | 2022-07-02 | 71 | 6 | 6 | Actual |
| 17676 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 25286 | 69.26 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 11559 | 100.00 | 2023-03-01 | 71 | 1 | 5 | Budget |
| 2825 | 39.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 22688 | 31.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 6098 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
| 3117 | 35.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 30081 | 58.21 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 10033 | 38.96 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 10905 | 78.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 16 | 54.00 | 2022-05-01 | 71 | 1 | 3 | Actual |
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 7468 | 35.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 8062 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 2777 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 35552 | 44.38 | 2024-12-30 | 71 | 3 | 11 | Actual |
| 1064 | 50.00 | 2022-05-01 | 71 | 6 | 8 | Budget |
| 4752 | 64.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 34486 | 69.91 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 5118 | 20.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 34426 | 49.70 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 35194 | 18.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 2326 | 35.00 | 2022-07-02 | 71 | 6 | 3 | Actual |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 18946 | 29.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 2128 | 49.57 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 1801 | 14.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 39176 | 22.04 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 1530 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 8487 | 20.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 31027 | 45.44 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 205 | 110.00 | 2022-05-01 | 71 | 1 | 4 | Budget |
| 28011 | 122.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 12926 | 51.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 22716 | 99.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 6569 | 137.45 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 5958 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 37442 | 80.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-01 | 71 | 1 | 8 | Budget |
| 5362 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 19974 | 19.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 27361 | 101.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 30503 | 103.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 14165 | 88.96 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 24572 | 3.95 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 30376 | 123.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 37328 | 106.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 6147 | 18.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 9508 | 18.00 | 2022-12-30 | 71 | 2 | 6 | Actual |
| 3572 | 88.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 24194 | 160.18 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 157 | 30.00 | 2022-05-01 | 71 | 7 | 3 | Budget |
| 36588 | 123.81 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 36965 | 46.87 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 13159 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 7688 | 107.14 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 7411 | 12.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 37676 | 166.24 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 21832 | 86.00 | 2023-12-30 | 71 | 1 | 5 | Actual |
| 20560 | 8.21 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 14845 | 22.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 16885 | 66.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 20950 | 11.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 18297 | 6.08 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 5876 | 42.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 32660 | 109.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2023-12-30 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 34781 | 150.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 23933 | 8.00 | 2024-02-29 | 71 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 20710 | 23.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 26947 | 234.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 3769 | 40.00 | 2022-08-01 | 71 | 6 | 5 | Actual |
| 26295 | 166.24 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 11844 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 7140 | 70.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 2728 | 32.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
| 18806 | 98.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 8917 | 23.81 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 9975 | 54.11 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 9136 | 30.00 | 2022-12-30 | 71 | 7 | 3 | Budget |
| 21330 | 22.04 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 17468 | 2.89 | 2023-08-01 | 71 | 2 | 12 | Actual |
| 33936 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 25454 | 10.33 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 29543 | 21.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 535 | 30.00 | 2022-05-01 | 71 | 2 | 6 | Budget |
| 8918 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 13348 | 55.63 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 6943 | 80.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 33042 | 152.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 6347 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 15015 | 156.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 29874 | 17.78 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 583 | 35.00 | 2022-05-01 | 71 | 3 | 6 | Actual |
| 23987 | 22.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 19680 | 52.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
| 11419 | 128.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 24422 | 6.08 | 2024-02-29 | 71 | 5 | 11 | Actual |
Generated 2025-05-31 14:32:43.306 UTC