[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 84 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31054 | 44.38 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 5818 | 60.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
| 19329 | 14.59 | 2023-09-30 | 71 | 3 | 11 | Actual |
| 32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 5819 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
| 4692 | 120.00 | 2022-08-31 | 71 | 1 | 4 | Actual |
| 33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2022-07-31 | 71 | 4 | 6 | Actual |
| 12607 | 83.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 8486 | 40.00 | 2022-12-01 | 71 | 4 | 6 | Budget |
| 29961 | 65.65 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 29726 | 205.63 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-01-29 | 71 | 4 | 6 | Actual |
| 12418 | 46.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 2647 | 40.00 | 2022-07-01 | 71 | 6 | 5 | Actual |
| 20411 | 13.53 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 30410 | 152.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 37996 | 44.38 | 2025-02-28 | 71 | 1 | 12 | Actual |
| 31207 | 99.70 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 5771 | 16.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 34486 | 69.91 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 6814 | 40.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
| 19383 | 10.33 | 2023-09-30 | 71 | 5 | 11 | Actual |
| 33303 | 22.04 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 5630 | 44.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
| 8813 | 64.72 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 13079 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 19708 | 101.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
| 3384 | 30.00 | 2022-07-31 | 71 | 1 | 3 | Actual |
| 2920 | 40.00 | 2022-07-01 | 71 | 5 | 6 | Budget |
| 6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 33042 | 152.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 9651 | 10.00 | 2022-12-29 | 71 | 5 | 6 | Actual |
| 31087 | 52.89 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
| 204 | 99.00 | 2022-04-30 | 71 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-05-31 | 71 | 4 | 11 | Actual |
| 28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 15256 | 6.08 | 2023-05-31 | 71 | 2 | 11 | Actual |
| 7318 | 80.00 | 2022-10-31 | 71 | 3 | 6 | Budget |
| 30290 | 68.00 | 2024-08-30 | 71 | 6 | 3 | Actual |
| 5303 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
| 25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 16937 | 22.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 8261 | 80.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
| 25906 | 86.00 | 2024-04-29 | 71 | 1 | 5 | Actual |
| 875 | 49.00 | 2022-04-30 | 71 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 10767 | 17.00 | 2023-01-29 | 71 | 5 | 6 | Actual |
| 12089 | 45.00 | 2023-02-28 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-01-29 | 71 | 1 | 12 | Actual |
| 8533 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 18351 | 22.04 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 6195 | 65.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 2326 | 35.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-04-30 | 71 | 5 | 6 | Budget |
| 23600 | 166.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
| 8861 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 28421 | 49.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 18713 | 60.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
| 5118 | 20.00 | 2022-08-31 | 71 | 4 | 6 | Actual |
| 5362 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
| 16466 | 3.95 | 2023-07-01 | 71 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-02-28 | 71 | 6 | 7 | Budget |
| 7082 | 80.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 11233 | 76.00 | 2023-02-28 | 71 | 1 | 3 | Actual |
| 5304 | 64.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 4182 | 90.00 | 2022-07-31 | 71 | 1 | 7 | Budget |
| 29491 | 56.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 32152 | 27.36 | 2024-09-29 | 71 | 3 | 11 | Actual |
| 5023 | 40.00 | 2022-08-31 | 71 | 2 | 6 | Budget |
| 23933 | 8.00 | 2024-02-28 | 71 | 2 | 6 | Actual |
| 5119 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
| 30617 | 37.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 21271 | 49.57 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 21472 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 17 | 70.00 | 2022-04-30 | 71 | 1 | 3 | Budget |
| 24664 | 78.00 | 2024-03-30 | 71 | 6 | 3 | Actual |
| 11560 | 72.00 | 2023-02-28 | 71 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
| 27741 | 66.72 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 8062 | 80.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 12419 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 35757 | 111.40 | 2024-12-29 | 71 | 6 | 12 | Actual |
| 9137 | 9.00 | 2022-12-29 | 71 | 7 | 3 | Actual |
| 35438 | 79.87 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 6018 | 60.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
| 24013 | 22.00 | 2024-02-28 | 71 | 5 | 6 | Actual |
| 37676 | 166.24 | 2025-02-28 | 71 | 1 | 8 | Actual |
| 16029 | 104.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
| 6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 19589 | 195.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
| 25345 | 25.23 | 2024-03-30 | 71 | 1 | 11 | Actual |
| 10300 | 71.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
| 7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 13865 | 33.00 | 2023-04-30 | 71 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
| 26028 | 11.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
| 14254 | 8.21 | 2023-04-30 | 71 | 2 | 11 | Actual |
| 3304 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
| 17648 | 23.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 9461 | 70.00 | 2022-12-29 | 71 | 1 | 6 | Budget |
| 12499 | 13.00 | 2023-03-31 | 71 | 7 | 3 | Actual |
| 5022 | 14.00 | 2022-08-31 | 71 | 2 | 6 | Actual |
| 15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 34935 | 135.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
| 30020 | 48.63 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 36468 | 101.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
| 15228 | 25.23 | 2023-05-31 | 71 | 1 | 11 | Actual |
| 15492 | 187.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 26056 | 41.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
| 3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 30913 | 141.99 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-02-28 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
| 18920 | 39.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
| 9242 | 72.00 | 2022-12-29 | 71 | 6 | 4 | Actual |
| 29928 | 32.67 | 2024-07-30 | 71 | 4 | 11 | Actual |
| 32812 | 53.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
Generated 2025-05-30 09:34:50.583 UTC