[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 718 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34399 | 32.67 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 12218 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 13300 | 107.14 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 19329 | 14.59 | 2023-09-30 | 71 | 3 | 11 | Actual |
| 10905 | 78.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 18772 | 70.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
| 34017 | 40.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 15228 | 25.23 | 2023-05-31 | 71 | 1 | 11 | Actual |
| 6488 | 56.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
| 14399 | 5.01 | 2023-04-30 | 71 | 1 | 12 | Actual |
| 15310 | 23.10 | 2023-05-31 | 71 | 4 | 11 | Actual |
| 7221 | 70.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 8120 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 33542 | 81.96 | 2024-10-30 | 71 | 2 | 13 | Actual |
| 32540 | 76.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
| 10768 | 40.00 | 2023-01-29 | 71 | 5 | 6 | Budget |
| 39209 | 89.06 | 2025-03-31 | 71 | 6 | 12 | Actual |
| 32839 | 20.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 39002 | 39.06 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 1063 | 49.57 | 2022-04-30 | 71 | 6 | 8 | Actual |
| 30198 | 92.48 | 2024-07-30 | 71 | 6 | 13 | Actual |
| 7001 | 80.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 20772 | 51.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
| 16524 | 136.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-02-28 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-02-28 | 71 | 1 | 12 | Actual |
| 5818 | 60.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
| 21330 | 22.04 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 7139 | 80.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 16558 | 91.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-01-29 | 71 | 6 | 6 | Actual |
| 8440 | 65.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 12687 | 70.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
| 346 | 90.00 | 2022-04-30 | 71 | 1 | 5 | Budget |
| 27622 | 53.95 | 2024-05-30 | 71 | 4 | 11 | Actual |
| 29846 | 68.85 | 2024-07-30 | 71 | 1 | 11 | Actual |
| 24368 | 13.53 | 2024-02-28 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 22809 | 64.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
| 28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 27977 | 107.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
| 29343 | 106.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 7220 | 35.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 631 | 50.00 | 2022-04-30 | 71 | 4 | 6 | Budget |
| 404 | 70.00 | 2022-04-30 | 71 | 6 | 5 | Budget |
| 39176 | 22.04 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 263 | 70.00 | 2022-04-30 | 71 | 6 | 4 | Budget |
| 19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 35966 | 114.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 16409 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
| 23511 | 3.95 | 2024-01-29 | 71 | 1 | 12 | Actual |
| 5958 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
| 33456 | 77.36 | 2024-10-30 | 71 | 6 | 12 | Actual |
| 38888 | 95.02 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 37387 | 42.00 | 2025-02-28 | 71 | 1 | 6 | Actual |
| 11479 | 93.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
| 18057 | 85.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 2976 | 42.00 | 2022-07-01 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2022-07-31 | 71 | 6 | 6 | Budget |
| 24313 | 31.61 | 2024-02-28 | 71 | 1 | 11 | Actual |
| 13593 | 36.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
| 35087 | 32.00 | 2024-12-29 | 71 | 1 | 6 | Actual |
| 30081 | 58.21 | 2024-07-30 | 71 | 6 | 12 | Actual |
| 5118 | 20.00 | 2022-08-31 | 71 | 4 | 6 | Actual |
| 5165 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
| 28130 | 93.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 13019 | 25.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
| 4565 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
| 7269 | 13.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
| 3948 | 70.00 | 2022-07-31 | 71 | 3 | 6 | Budget |
| 28801 | 9.27 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 34166 | 128.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 24962 | 6.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 21865 | 47.00 | 2023-12-29 | 71 | 6 | 5 | Actual |
| 31977 | 220.78 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 28774 | 32.67 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 29013 | 55.64 | 2024-06-30 | 71 | 1 | 13 | Actual |
| 2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 33221 | 109.27 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 1708 | 70.00 | 2022-05-31 | 71 | 3 | 6 | Budget |
| 13621 | 88.00 | 2023-04-30 | 71 | 1 | 4 | Actual |
| 22121 | 100.00 | 2023-12-29 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-02-28 | 71 | 6 | 8 | Actual |
| 21004 | 35.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 39089 | 52.89 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 26108 | 17.00 | 2024-04-29 | 71 | 5 | 6 | Actual |
| 35028 | 90.00 | 2024-12-29 | 71 | 6 | 5 | Actual |
| 8672 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 15995 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 5819 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
| 31027 | 45.44 | 2024-08-30 | 71 | 3 | 11 | Actual |
| 33303 | 22.04 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 17468 | 2.89 | 2023-07-31 | 71 | 2 | 12 | Actual |
| 12546 | 85.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
| 20950 | 11.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 14308 | 19.91 | 2023-04-30 | 71 | 4 | 11 | Actual |
| 534 | 16.00 | 2022-04-30 | 71 | 2 | 6 | Actual |
| 31174 | 28.42 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 36024 | 31.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 22388 | 25.23 | 2023-12-29 | 71 | 3 | 11 | Actual |
| 32951 | 46.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 18806 | 98.00 | 2023-09-30 | 71 | 6 | 5 | Actual |
| 38947 | 97.57 | 2025-03-31 | 71 | 1 | 11 | Actual |
| 205 | 110.00 | 2022-04-30 | 71 | 1 | 4 | Budget |
| 17322 | 17.78 | 2023-07-31 | 71 | 4 | 11 | Actual |
| 33573 | 81.96 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 3058 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
| 8533 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 4645 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 34486 | 69.91 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 16737 | 96.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 14456 | 6.08 | 2023-04-30 | 71 | 6 | 12 | Actual |
| 1203 | 50.00 | 2022-05-31 | 71 | 6 | 3 | Budget |
| 30348 | 39.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 6756 | 39.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 12747 | 54.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-01-29 | 71 | 3 | 6 | Budget |
| 8861 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
Generated 2025-05-30 23:32:54.861 UTC