[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 690 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8918 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 31977 | 220.78 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 8671 | 64.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 8262 | 63.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 1147 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 17148 | 55.63 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 20710 | 23.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 1064 | 50.00 | 2022-05-01 | 71 | 6 | 8 | Budget |
| 19154 | 173.81 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 487 | 60.00 | 2022-05-01 | 71 | 1 | 6 | Budget |
| 26525 | 5.01 | 2024-04-30 | 71 | 5 | 11 | Actual |
| 27540 | 87.99 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 25016 | 16.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 32660 | 109.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-04-30 | 71 | 1 | 3 | Actual |
| 9605 | 26.00 | 2022-12-30 | 71 | 4 | 6 | Actual |
| 817 | 63.00 | 2022-05-01 | 71 | 1 | 7 | Actual |
| 23339 | 15.65 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 38618 | 27.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 25545 | 5.01 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 16911 | 30.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 535 | 30.00 | 2022-05-01 | 71 | 2 | 6 | Budget |
| 32097 | 69.91 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 9651 | 10.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 10906 | 100.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 37996 | 44.38 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 13593 | 36.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 19474 | 2.89 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 20738 | 83.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2023-12-30 | 71 | 6 | 6 | Actual |
| 20124 | 62.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 33101 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 6346 | 27.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 13810 | 43.00 | 2023-05-01 | 71 | 1 | 6 | Actual |
| 33665 | 95.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 9652 | 40.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 10034 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
| 8014 | 9.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 7411 | 12.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 6676 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 12218 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 6569 | 137.45 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 1006 | 37.45 | 2022-05-01 | 71 | 2 | 8 | Actual |
| 21712 | 20.00 | 2023-12-30 | 71 | 7 | 3 | Actual |
| 26028 | 11.00 | 2024-04-30 | 71 | 2 | 6 | Actual |
| 14009 | 130.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 25400 | 17.78 | 2024-03-31 | 71 | 3 | 11 | Actual |
| 6289 | 21.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 31266 | 27.57 | 2024-08-31 | 71 | 1 | 13 | Actual |
| 21563 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 12747 | 54.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 30880 | 70.78 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 33877 | 137.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 29901 | 39.06 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 21117 | 104.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 28720 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 32951 | 46.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 15108 | 108.66 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 1388 | 48.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 1941 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 29491 | 56.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 35114 | 22.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
| 3384 | 30.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 35168 | 32.00 | 2024-12-30 | 71 | 4 | 6 | Actual |
| 4426 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 262 | 63.00 | 2022-05-01 | 71 | 6 | 4 | Actual |
| 3714 | 90.00 | 2022-08-01 | 71 | 1 | 5 | Budget |
| 22596 | 156.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 16524 | 136.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 13078 | 35.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 1611 | 60.00 | 2022-06-01 | 71 | 1 | 6 | Budget |
| 12030 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 23098 | 117.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 37704 | 141.99 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 10439 | 100.00 | 2023-01-30 | 71 | 1 | 5 | Budget |
| 5023 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 20411 | 13.53 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 19274 | 25.23 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 28309 | 16.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 2648 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 24222 | 99.57 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 21951 | 15.00 | 2023-12-30 | 71 | 2 | 6 | Actual |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 8343 | 53.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 12089 | 45.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
| 32206 | 17.78 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 16029 | 104.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 18411 | 19.91 | 2023-09-01 | 71 | 6 | 11 | Actual |
| 9056 | 28.00 | 2022-12-30 | 71 | 6 | 3 | Actual |
| 28011 | 122.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 35875 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 4645 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 38564 | 24.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-05-01 | 71 | 2 | 12 | Actual |
| 32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 1283 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
| 24135 | 70.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 7140 | 70.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 1146 | 50.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 38173 | 69.67 | 2025-03-01 | 71 | 6 | 13 | Actual |
| 22716 | 99.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 36344 | 24.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 36434 | 198.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 31918 | 124.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 8486 | 40.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 9975 | 54.11 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 3118 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 28363 | 50.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 12607 | 83.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 8860 | 61.69 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 16350 | 25.23 | 2023-07-02 | 71 | 6 | 11 | Actual |
| 14818 | 34.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
Generated 2025-06-01 00:48:10.095 UTC