[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 735 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36555 | 107.14 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 36237 | 60.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 12030 | 100.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 32951 | 46.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 7269 | 13.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
| 30290 | 68.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 7876 | 60.00 | 2022-12-07 | 71 | 1 | 3 | Budget |
| 19501 | 2.89 | 2023-10-06 | 71 | 2 | 12 | Actual |
| 24368 | 13.53 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 16149 | 82.90 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 14725 | 75.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 34225 | 128.36 | 2024-12-06 | 71 | 1 | 8 | Actual |
| 19800 | 107.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
| 29901 | 39.06 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 7550 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Budget |
| 21439 | 6.08 | 2023-12-07 | 71 | 5 | 11 | Actual |
| 30852 | 296.54 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 35194 | 18.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 17349 | 3.95 | 2023-08-06 | 71 | 5 | 11 | Actual |
| 3246 | 41.99 | 2022-07-07 | 71 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 36675 | 44.38 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 31769 | 32.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 1469 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Actual |
| 28389 | 24.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 22630 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 28363 | 50.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 32506 | 205.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 30348 | 39.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 8487 | 20.00 | 2022-12-07 | 71 | 4 | 6 | Actual |
| 4239 | 56.00 | 2022-08-06 | 71 | 6 | 7 | Actual |
| 32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 33162 | 79.87 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 33963 | 10.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
| 9974 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 21358 | 19.91 | 2023-12-07 | 71 | 2 | 11 | Actual |
| 27682 | 39.06 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 2729 | 60.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
| 30081 | 58.21 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 5491 | 38.96 | 2022-09-06 | 71 | 2 | 8 | Actual |
| 4974 | 23.00 | 2022-09-06 | 71 | 1 | 6 | Actual |
| 15256 | 6.08 | 2023-06-06 | 71 | 2 | 11 | Actual |
| 6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
| 30913 | 141.99 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 36702 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 31474 | 29.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-05-06 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 18806 | 98.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 28954 | 67.78 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 10720 | 29.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 15937 | 26.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 23720 | 76.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 12170 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 23542 | 6.08 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 8812 | 80.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
| 3899 | 40.00 | 2022-08-06 | 71 | 2 | 6 | Budget |
| 18946 | 29.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
| 6347 | 60.00 | 2022-10-06 | 71 | 6 | 6 | Budget |
| 26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 8343 | 53.00 | 2022-12-07 | 71 | 1 | 6 | Actual |
| 28479 | 176.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 6894 | 30.00 | 2022-11-06 | 71 | 7 | 3 | Budget |
| 4753 | 60.00 | 2022-09-06 | 71 | 6 | 4 | Budget |
| 15169 | 79.87 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 6427 | 90.00 | 2022-10-06 | 71 | 1 | 7 | Budget |
| 74 | 32.00 | 2022-05-06 | 71 | 6 | 3 | Actual |
| 35226 | 48.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 23933 | 8.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
| 32719 | 131.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 34166 | 128.00 | 2024-12-06 | 71 | 6 | 7 | Actual |
| 37201 | 117.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 7795 | 28.35 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 9845 | 30.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 11948 | 53.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 9652 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 23252 | 88.96 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
| 8486 | 40.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 31536 | 85.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 22005 | 39.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 2268 | 39.00 | 2022-07-07 | 71 | 1 | 3 | Actual |
| 6616 | 37.45 | 2022-10-06 | 71 | 2 | 8 | Actual |
| 4975 | 60.00 | 2022-09-06 | 71 | 1 | 6 | Budget |
| 16937 | 22.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 31382 | 193.00 | 2024-10-05 | 71 | 1 | 3 | Actual |
| 818 | 90.00 | 2022-05-06 | 71 | 1 | 7 | Budget |
| 3769 | 40.00 | 2022-08-06 | 71 | 6 | 5 | Actual |
| 22361 | 22.04 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 21210 | 195.02 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 1755 | 50.00 | 2022-06-06 | 71 | 4 | 6 | Budget |
| 25906 | 86.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 29130 | 176.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 18150 | 88.96 | 2023-09-06 | 71 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
| 37115 | 146.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 11620 | 52.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2023-10-06 | 71 | 1 | 11 | Actual |
| 8121 | 42.00 | 2022-12-07 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 1282 | 9.00 | 2022-06-06 | 71 | 7 | 3 | Actual |
| 36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 157 | 30.00 | 2022-05-06 | 71 | 7 | 3 | Budget |
| 12877 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 17322 | 17.78 | 2023-08-06 | 71 | 4 | 11 | Actual |
| 28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 22982 | 16.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 22274 | 48.05 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 9604 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 13499 | 195.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 25940 | 105.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 25811 | 128.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
Generated 2025-06-05 08:31:49.796 UTC