[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 813 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10252 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 3199 | 90.00 | 2022-07-05 | 71 | 1 | 8 | Budget |
| 1999 | 56.00 | 2022-06-04 | 71 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 1941 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
| 13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 31977 | 220.78 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 32753 | 152.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 11948 | 53.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 3632 | 35.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
| 21712 | 20.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 25545 | 5.01 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 29040 | 138.10 | 2024-07-04 | 71 | 2 | 13 | Actual |
| 1530 | 70.00 | 2022-06-04 | 71 | 6 | 5 | Budget |
| 20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 31743 | 40.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 16911 | 30.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 4182 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 25845 | 66.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 23098 | 117.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
| 34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 23542 | 6.08 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 23191 | 107.14 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 17382 | 29.48 | 2023-08-04 | 71 | 6 | 11 | Actual |
| 8391 | 26.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 11291 | 60.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
| 8486 | 40.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 9926 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 23252 | 88.96 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 32660 | 109.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 5304 | 64.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 6895 | 8.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 20124 | 62.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 4041 | 13.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 4181 | 72.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-05-04 | 71 | 1 | 5 | Actual |
| 13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 17802 | 68.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Budget |
| 32005 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 9706 | 23.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 25286 | 69.26 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 19415 | 29.48 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 26444 | 11.40 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 18946 | 29.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 11232 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 35757 | 111.40 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 24013 | 22.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 32626 | 148.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 14845 | 22.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 21621 | 109.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 32238 | 65.65 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 30643 | 32.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 10496 | 91.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 25345 | 25.23 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 17498 | 7.14 | 2023-08-04 | 71 | 6 | 12 | Actual |
| 36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 16317 | 7.14 | 2023-07-05 | 71 | 5 | 11 | Actual |
| 13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 38231 | 107.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 10768 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 3118 | 70.00 | 2022-07-05 | 71 | 6 | 7 | Budget |
| 36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 25166 | 93.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 7468 | 35.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 25723 | 89.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 12089 | 45.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
| 3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
| 12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 31474 | 29.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 3246 | 41.99 | 2022-07-05 | 71 | 2 | 8 | Actual |
| 29667 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 5630 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 24935 | 34.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 2269 | 70.00 | 2022-07-05 | 71 | 1 | 3 | Budget |
| 16088 | 160.18 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 21151 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 10440 | 104.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 28130 | 93.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 12925 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 11560 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 2187 | 31.38 | 2022-06-04 | 71 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 15283 | 13.53 | 2023-06-04 | 71 | 3 | 11 | Actual |
| 31715 | 18.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 14547 | 114.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 21385 | 17.78 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 10720 | 29.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 20330 | 8.21 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 18920 | 39.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 21832 | 86.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 23847 | 53.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 18178 | 70.78 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 39327 | 69.67 | 2025-04-04 | 71 | 6 | 13 | Actual |
| 34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 75 | 50.00 | 2022-05-04 | 71 | 6 | 3 | Budget |
| 26651 | 6.08 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
Generated 2025-06-03 09:22:32.925 UTC