[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 829 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19531 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 959 | 90.00 | 2022-05-04 | 71 | 1 | 8 | Budget |
| 18865 | 25.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 2268 | 39.00 | 2022-07-05 | 71 | 1 | 3 | Actual |
| 26444 | 11.40 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 5165 | 13.00 | 2022-09-04 | 71 | 5 | 6 | Actual |
| 35816 | 32.83 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 13593 | 36.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 3057 | 60.00 | 2022-07-05 | 71 | 1 | 7 | Actual |
| 5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 34606 | 66.72 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 34344 | 109.27 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 36052 | 247.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 27769 | 7.14 | 2024-06-03 | 71 | 2 | 12 | Actual |
| 3524 | 9.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 8731 | 80.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 31688 | 70.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 27595 | 51.82 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 2976 | 42.00 | 2022-07-05 | 71 | 6 | 6 | Actual |
| 12029 | 52.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
| 876 | 70.00 | 2022-05-04 | 71 | 6 | 7 | Budget |
| 19501 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 38564 | 24.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
| 13219 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
| 29928 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 17268 | 14.59 | 2023-08-04 | 71 | 2 | 11 | Actual |
| 14925 | 27.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 22688 | 31.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 20864 | 88.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
| 34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 346 | 90.00 | 2022-05-04 | 71 | 1 | 5 | Budget |
| 24422 | 6.08 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
| 30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 2455 | 110.00 | 2022-07-05 | 71 | 1 | 4 | Budget |
| 12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 1658 | 14.00 | 2022-06-04 | 71 | 2 | 6 | Actual |
| 37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 31054 | 44.38 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 4753 | 60.00 | 2022-09-04 | 71 | 6 | 4 | Budget |
| 13079 | 60.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
| 5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 26737 | 57.39 | 2024-05-03 | 71 | 2 | 13 | Actual |
| 26416 | 32.67 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 29040 | 138.10 | 2024-07-04 | 71 | 2 | 13 | Actual |
| 25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-06-04 | 71 | 6 | 6 | Budget |
| 33542 | 81.96 | 2024-11-03 | 71 | 2 | 13 | Actual |
| 34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 18210 | 82.90 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 7550 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 25400 | 17.78 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 6676 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 583 | 35.00 | 2022-05-04 | 71 | 3 | 6 | Actual |
| 38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 25723 | 89.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-02-02 | 71 | 5 | 11 | Actual |
| 1611 | 60.00 | 2022-06-04 | 71 | 1 | 6 | Budget |
| 36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 31769 | 32.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 2825 | 39.00 | 2022-07-05 | 71 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 11619 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 32448 | 64.41 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 31977 | 220.78 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 26140 | 29.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 16466 | 3.95 | 2023-07-05 | 71 | 6 | 12 | Actual |
| 11559 | 100.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 23542 | 6.08 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 11232 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 34166 | 128.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 34486 | 69.91 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 1388 | 48.00 | 2022-06-04 | 71 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 26558 | 24.16 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 18178 | 70.78 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 16029 | 104.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 34253 | 126.84 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 22415 | 23.10 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 7607 | 72.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 27649 | 17.78 | 2024-06-03 | 71 | 5 | 11 | Actual |
| 20772 | 51.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 3714 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
| 23366 | 19.91 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
| 11092 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 3118 | 70.00 | 2022-07-05 | 71 | 6 | 7 | Budget |
| 17999 | 33.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 34017 | 40.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 9604 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 24455 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-05-04 | 71 | 1 | 6 | Budget |
| 4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-09-04 | 71 | 3 | 11 | Actual |
| 5023 | 40.00 | 2022-09-04 | 71 | 2 | 6 | Budget |
| 21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 8918 | 40.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 24935 | 34.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 1147 | 70.00 | 2022-06-04 | 71 | 1 | 3 | Budget |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 36085 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 3246 | 41.99 | 2022-07-05 | 71 | 2 | 8 | Actual |
| 403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
| 28309 | 16.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
| 31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
Generated 2025-06-03 09:33:24.357 UTC