[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 695 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14725 | 75.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 7469 | 50.00 | 2022-11-06 | 71 | 6 | 6 | Budget |
| 21385 | 17.78 | 2023-12-07 | 71 | 3 | 11 | Actual |
| 26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 3246 | 41.99 | 2022-07-07 | 71 | 2 | 8 | Actual |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 17322 | 17.78 | 2023-08-06 | 71 | 4 | 11 | Actual |
| 30020 | 48.63 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 16558 | 91.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
| 11559 | 100.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 17768 | 61.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 14281 | 25.23 | 2023-05-06 | 71 | 3 | 11 | Actual |
| 30880 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 8998 | 39.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 28337 | 80.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 28011 | 122.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 24254 | 70.78 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 15879 | 22.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 17648 | 23.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 33276 | 22.04 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 7549 | 50.00 | 2022-11-06 | 71 | 1 | 7 | Actual |
| 19154 | 173.81 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 8262 | 63.00 | 2022-12-07 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 817 | 63.00 | 2022-05-06 | 71 | 1 | 7 | Actual |
| 23219 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 33751 | 140.00 | 2024-12-06 | 71 | 1 | 4 | Actual |
| 29222 | 29.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-06-05 | 71 | 5 | 11 | Actual |
| 15825 | 6.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 19893 | 29.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 12748 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 8015 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 30167 | 73.18 | 2024-08-05 | 71 | 2 | 13 | Actual |
| 12876 | 18.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 29463 | 18.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 4692 | 120.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
| 4181 | 72.00 | 2022-08-06 | 71 | 1 | 7 | Actual |
| 10906 | 100.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-05-06 | 71 | 7 | 3 | Actual |
| 9604 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 24313 | 31.61 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 8590 | 50.00 | 2022-12-07 | 71 | 6 | 6 | Budget |
| 19531 | 6.08 | 2023-10-06 | 71 | 6 | 12 | Actual |
| 17349 | 3.95 | 2023-08-06 | 71 | 5 | 11 | Actual |
| 2080 | 85.93 | 2022-06-06 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2022-10-06 | 71 | 5 | 6 | Actual |
| 36292 | 68.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 15402 | 3.95 | 2023-06-06 | 71 | 1 | 12 | Actual |
| 4893 | 49.00 | 2022-09-06 | 71 | 6 | 5 | Actual |
| 18378 | 6.08 | 2023-09-06 | 71 | 5 | 11 | Actual |
| 12546 | 85.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 12030 | 100.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 14399 | 5.01 | 2023-05-06 | 71 | 1 | 12 | Actual |
| 10439 | 100.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 31266 | 27.57 | 2024-09-05 | 71 | 1 | 13 | Actual |
| 17676 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 6242 | 23.00 | 2022-10-06 | 71 | 4 | 6 | Actual |
| 8120 | 80.00 | 2022-12-07 | 71 | 6 | 4 | Budget |
| 38975 | 34.80 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 34573 | 28.42 | 2024-12-06 | 71 | 2 | 12 | Actual |
| 23542 | 6.08 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 30617 | 37.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
| 37617 | 93.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 7877 | 44.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
| 20357 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
| 27741 | 66.72 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 9652 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 6098 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
| 13408 | 60.17 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 9706 | 23.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 6347 | 60.00 | 2022-10-06 | 71 | 6 | 6 | Budget |
| 25906 | 86.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 16969 | 29.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
| 22155 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 23634 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 36702 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 7935 | 50.00 | 2022-12-07 | 71 | 6 | 3 | Budget |
| 20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 23987 | 22.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 11152 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 2455 | 110.00 | 2022-07-07 | 71 | 1 | 4 | Budget |
| 404 | 70.00 | 2022-05-06 | 71 | 6 | 5 | Budget |
| 14254 | 8.21 | 2023-05-06 | 71 | 2 | 11 | Actual |
| 27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 36675 | 44.38 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 24455 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 7412 | 40.00 | 2022-11-06 | 71 | 5 | 6 | Budget |
| 26444 | 11.40 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 30793 | 93.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
| 21472 | 23.10 | 2023-12-07 | 71 | 6 | 11 | Actual |
| 38888 | 95.02 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 18210 | 82.90 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 10964 | 93.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
| 26471 | 22.04 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 30589 | 15.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 17148 | 55.63 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 29130 | 176.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 20444 | 23.10 | 2023-11-06 | 71 | 6 | 11 | Actual |
| 34815 | 137.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 7220 | 35.00 | 2022-11-06 | 71 | 1 | 6 | Actual |
| 10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 13220 | 45.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 29040 | 138.10 | 2024-07-06 | 71 | 2 | 13 | Actual |
Generated 2025-06-05 19:13:26.258 UTC