[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 698 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32598 | 29.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 3851 | 60.00 | 2022-08-06 | 71 | 1 | 6 | Budget |
| 28223 | 106.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 8860 | 61.69 | 2022-12-07 | 71 | 2 | 8 | Actual |
| 23420 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 13407 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 7608 | 80.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
| 13078 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 3899 | 40.00 | 2022-08-06 | 71 | 2 | 6 | Budget |
| 14514 | 109.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 32448 | 64.41 | 2024-10-05 | 71 | 6 | 13 | Actual |
| 35168 | 32.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 13949 | 29.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 21059 | 25.00 | 2023-12-07 | 71 | 6 | 6 | Actual |
| 17148 | 55.63 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 18091 | 62.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2022-09-06 | 71 | 6 | 7 | Budget |
| 33963 | 10.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
| 263 | 70.00 | 2022-05-06 | 71 | 6 | 4 | Budget |
| 29787 | 123.81 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 5223 | 60.00 | 2022-09-06 | 71 | 6 | 6 | Budget |
| 10674 | 80.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 36024 | 31.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 6099 | 32.00 | 2022-10-06 | 71 | 1 | 6 | Actual |
| 21472 | 23.10 | 2023-12-07 | 71 | 6 | 11 | Actual |
| 31827 | 39.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2022-08-06 | 71 | 3 | 6 | Budget |
| 12925 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 39029 | 65.65 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 7365 | 40.00 | 2022-11-06 | 71 | 4 | 6 | Budget |
| 26980 | 114.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 32893 | 45.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
| 4368 | 54.11 | 2022-08-06 | 71 | 2 | 8 | Actual |
| 35142 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 2591 | 48.00 | 2022-07-07 | 71 | 1 | 5 | Actual |
| 12219 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 32839 | 20.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 6346 | 27.00 | 2022-10-06 | 71 | 6 | 6 | Actual |
| 32179 | 27.36 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 18470 | 3.95 | 2023-09-06 | 71 | 1 | 12 | Actual |
| 16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 1389 | 70.00 | 2022-06-06 | 71 | 6 | 4 | Budget |
| 9323 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 29436 | 39.00 | 2024-08-05 | 71 | 1 | 6 | Actual |
| 28421 | 49.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 17120 | 99.57 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 12748 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 3770 | 60.00 | 2022-08-06 | 71 | 6 | 5 | Budget |
| 28572 | 148.05 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-08-06 | 71 | 1 | 8 | Budget |
| 1470 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Budget |
| 22688 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 7935 | 50.00 | 2022-12-07 | 71 | 6 | 3 | Budget |
| 31382 | 193.00 | 2024-10-05 | 71 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 4426 | 50.00 | 2022-08-06 | 71 | 6 | 8 | Budget |
| 7688 | 107.14 | 2022-11-06 | 71 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-12-06 | 71 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 38231 | 107.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 32125 | 22.04 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 20503 | 2.89 | 2023-11-06 | 71 | 1 | 12 | Actual |
| 21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
| 21712 | 20.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-10-06 | 71 | 1 | 3 | Budget |
| 19003 | 29.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 26082 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 29543 | 21.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 17181 | 69.26 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 3573 | 110.00 | 2022-08-06 | 71 | 1 | 4 | Budget |
| 14818 | 34.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 1007 | 50.00 | 2022-05-06 | 71 | 2 | 8 | Budget |
| 8812 | 80.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
| 1063 | 49.57 | 2022-05-06 | 71 | 6 | 8 | Actual |
| 17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
| 37387 | 42.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 23961 | 30.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 38478 | 76.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 34573 | 28.42 | 2024-12-06 | 71 | 2 | 12 | Actual |
| 24455 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 6098 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
| 26737 | 57.39 | 2024-05-05 | 71 | 2 | 13 | Actual |
| 19741 | 54.00 | 2023-11-06 | 71 | 6 | 4 | Actual |
| 22242 | 88.96 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 5957 | 72.00 | 2022-10-06 | 71 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 3384 | 30.00 | 2022-08-06 | 71 | 1 | 3 | Actual |
| 29874 | 17.78 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 19974 | 19.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
| 19531 | 6.08 | 2023-10-06 | 71 | 6 | 12 | Actual |
| 29284 | 114.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 3524 | 9.00 | 2022-08-06 | 71 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 32626 | 148.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
| 31536 | 85.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 4101 | 60.00 | 2022-08-06 | 71 | 6 | 6 | Budget |
| 35552 | 44.38 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 9787 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 4565 | 50.00 | 2022-09-06 | 71 | 6 | 3 | Budget |
| 2129 | 50.00 | 2022-06-06 | 71 | 2 | 8 | Budget |
| 25132 | 109.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 22361 | 22.04 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 22031 | 13.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 959 | 90.00 | 2022-05-06 | 71 | 1 | 8 | Budget |
| 15705 | 79.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 18324 | 17.78 | 2023-09-06 | 71 | 3 | 11 | Actual |
| 25253 | 69.26 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 2406 | 15.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
| 16436 | 3.95 | 2023-07-07 | 71 | 2 | 12 | Actual |
| 8917 | 23.81 | 2022-12-07 | 71 | 6 | 8 | Actual |
| 31054 | 44.38 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 15136 | 55.63 | 2023-06-06 | 71 | 2 | 8 | Actual |
Generated 2025-06-05 17:34:24.472 UTC