[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 658 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
| 38734 | 104.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 13949 | 29.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 24962 | 6.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 12829 | 80.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 74 | 32.00 | 2022-05-04 | 71 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 32330 | 66.72 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 38564 | 24.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
| 7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 7935 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
| 5442 | 96.54 | 2022-09-04 | 71 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 12748 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 7269 | 13.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
| 28421 | 49.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 27860 | 46.87 | 2024-06-03 | 71 | 1 | 13 | Actual |
| 23987 | 22.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 18772 | 70.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 18560 | 145.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 34994 | 122.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 26323 | 82.90 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 31743 | 40.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 487 | 60.00 | 2022-05-04 | 71 | 1 | 6 | Budget |
| 11478 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 21117 | 104.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 4833 | 64.00 | 2022-09-04 | 71 | 1 | 5 | Actual |
| 19893 | 29.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 2977 | 50.00 | 2022-07-05 | 71 | 6 | 6 | Budget |
| 9324 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 11701 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 16029 | 104.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 18680 | 59.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 8439 | 80.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
| 38057 | 89.06 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 35552 | 44.38 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 19356 | 15.65 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 35757 | 111.40 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 31207 | 99.70 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 18091 | 62.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 18502 | 9.27 | 2023-09-04 | 71 | 6 | 12 | Actual |
| 3769 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
| 25689 | 137.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 11419 | 128.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 29040 | 138.10 | 2024-07-04 | 71 | 2 | 13 | Actual |
| 36376 | 27.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 13917 | 22.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 29633 | 221.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 22361 | 22.04 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 2826 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
| 4426 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 23040 | 34.00 | 2024-02-02 | 71 | 6 | 6 | Actual |
| 32152 | 27.36 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 23961 | 30.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 13349 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 26108 | 17.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
| 5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 9323 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 16737 | 96.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 28189 | 122.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 5304 | 64.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
| 18946 | 29.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 30617 | 37.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 38888 | 95.02 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 34426 | 49.70 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 1202 | 28.00 | 2022-06-04 | 71 | 6 | 3 | Actual |
| 403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
| 23511 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 12876 | 18.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 36702 | 53.95 | 2025-02-02 | 71 | 3 | 11 | Actual |
| 5490 | 50.00 | 2022-09-04 | 71 | 2 | 8 | Budget |
| 29543 | 21.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 10172 | 32.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 14340 | 14.59 | 2023-05-04 | 71 | 6 | 11 | Actual |
| 2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
| 20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 15283 | 13.53 | 2023-06-04 | 71 | 3 | 11 | Actual |
| 27769 | 7.14 | 2024-06-03 | 71 | 2 | 12 | Actual |
| 19501 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 5119 | 40.00 | 2022-09-04 | 71 | 4 | 6 | Budget |
| 25783 | 27.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 4182 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 8262 | 63.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 33991 | 43.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 2080 | 85.93 | 2022-06-04 | 71 | 1 | 8 | Actual |
Generated 2025-06-04 02:57:18.876 UTC