[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 845 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34017 | 40.00 | 2024-12-13 | 71 | 4 | 6 | Actual |
| 34573 | 28.42 | 2024-12-13 | 71 | 2 | 12 | Actual |
| 5072 | 29.00 | 2022-09-13 | 71 | 3 | 6 | Actual |
| 12926 | 51.00 | 2023-04-13 | 71 | 3 | 6 | Actual |
| 12218 | 50.00 | 2023-03-13 | 71 | 2 | 8 | Budget |
| 20444 | 23.10 | 2023-11-13 | 71 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-02-11 | 71 | 1 | 8 | Actual |
| 32598 | 29.00 | 2024-11-12 | 71 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-02-11 | 71 | 2 | 8 | Budget |
| 735 | 50.00 | 2022-05-13 | 71 | 6 | 6 | Budget |
| 23339 | 15.65 | 2024-02-11 | 71 | 2 | 11 | Actual |
| 4100 | 47.00 | 2022-08-13 | 71 | 6 | 6 | Actual |
| 18594 | 105.00 | 2023-10-13 | 71 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-03-13 | 71 | 4 | 6 | Actual |
| 7268 | 40.00 | 2022-11-13 | 71 | 2 | 6 | Budget |
| 31000 | 17.78 | 2024-09-12 | 71 | 2 | 11 | Actual |
| 33042 | 152.00 | 2024-11-12 | 71 | 6 | 7 | Actual |
| 21865 | 47.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
| 1331 | 110.00 | 2022-06-13 | 71 | 1 | 4 | Budget |
| 12829 | 80.00 | 2023-04-13 | 71 | 1 | 6 | Budget |
| 5491 | 38.96 | 2022-09-13 | 71 | 2 | 8 | Actual |
| 23634 | 105.00 | 2024-03-12 | 71 | 6 | 3 | Actual |
| 17295 | 22.04 | 2023-08-13 | 71 | 3 | 11 | Actual |
| 630 | 39.00 | 2022-05-13 | 71 | 4 | 6 | Actual |
| 3384 | 30.00 | 2022-08-13 | 71 | 1 | 3 | Actual |
| 35757 | 111.40 | 2025-01-11 | 71 | 6 | 12 | Actual |
| 4321 | 90.00 | 2022-08-13 | 71 | 1 | 8 | Budget |
| 9558 | 39.00 | 2023-01-11 | 71 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-06-13 | 71 | 1 | 6 | Actual |
| 13593 | 36.00 | 2023-05-13 | 71 | 7 | 3 | Actual |
| 8486 | 40.00 | 2022-12-14 | 71 | 4 | 6 | Budget |
| 13533 | 100.00 | 2023-05-13 | 71 | 6 | 3 | Actual |
| 29164 | 109.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
| 10905 | 78.00 | 2023-02-11 | 71 | 1 | 7 | Actual |
| 26861 | 117.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-02-11 | 71 | 4 | 6 | Actual |
| 22506 | 1.82 | 2024-01-11 | 71 | 1 | 12 | Actual |
| 18411 | 19.91 | 2023-09-13 | 71 | 6 | 11 | Actual |
| 1146 | 50.00 | 2022-06-13 | 71 | 1 | 3 | Actual |
| 6289 | 21.00 | 2022-10-13 | 71 | 5 | 6 | Actual |
| 17349 | 3.95 | 2023-08-13 | 71 | 5 | 11 | Actual |
| 677 | 18.00 | 2022-05-13 | 71 | 5 | 6 | Actual |
| 19474 | 2.89 | 2023-10-13 | 71 | 1 | 12 | Actual |
| 1529 | 60.00 | 2022-06-13 | 71 | 6 | 5 | Actual |
| 28720 | 15.65 | 2024-07-13 | 71 | 2 | 11 | Actual |
| 12171 | 79.87 | 2023-03-13 | 71 | 1 | 8 | Actual |
| 8120 | 80.00 | 2022-12-14 | 71 | 6 | 4 | Budget |
| 4239 | 56.00 | 2022-08-13 | 71 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
| 39056 | 11.40 | 2025-04-13 | 71 | 5 | 11 | Actual |
| 14666 | 53.00 | 2023-06-13 | 71 | 6 | 4 | Actual |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
| 15798 | 33.00 | 2023-07-14 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-02-11 | 71 | 1 | 5 | Budget |
| 5630 | 44.00 | 2022-10-13 | 71 | 1 | 3 | Actual |
| 16350 | 25.23 | 2023-07-14 | 71 | 6 | 11 | Actual |
| 12748 | 80.00 | 2023-04-13 | 71 | 6 | 5 | Budget |
| 24222 | 99.57 | 2024-03-12 | 71 | 2 | 8 | Actual |
| 1469 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Actual |
| 7318 | 80.00 | 2022-11-13 | 71 | 3 | 6 | Budget |
| 38827 | 179.87 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 8590 | 50.00 | 2022-12-14 | 71 | 6 | 6 | Budget |
| 34723 | 81.96 | 2024-12-13 | 71 | 6 | 13 | Actual |
| 16830 | 54.00 | 2023-08-13 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-03-12 | 71 | 1 | 5 | Actual |
| 31207 | 99.70 | 2024-09-12 | 71 | 6 | 12 | Actual |
| 30348 | 39.00 | 2024-09-12 | 71 | 7 | 3 | Actual |
| 14426 | 2.89 | 2023-05-13 | 71 | 2 | 12 | Actual |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 2592 | 90.00 | 2022-07-14 | 71 | 1 | 5 | Budget |
| 34399 | 32.67 | 2024-12-13 | 71 | 3 | 11 | Actual |
| 13019 | 25.00 | 2023-04-13 | 71 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-04-12 | 71 | 5 | 11 | Actual |
| 38734 | 104.00 | 2025-04-13 | 71 | 1 | 7 | Actual |
| 29846 | 68.85 | 2024-08-12 | 71 | 1 | 11 | Actual |
| 22538 | 9.27 | 2024-01-11 | 71 | 6 | 12 | Actual |
| 30701 | 44.00 | 2024-09-12 | 71 | 6 | 6 | Actual |
| 23452 | 29.48 | 2024-02-11 | 71 | 6 | 11 | Actual |
| 31502 | 197.00 | 2024-10-12 | 71 | 1 | 4 | Actual |
| 9461 | 70.00 | 2023-01-11 | 71 | 1 | 6 | Budget |
| 31027 | 45.44 | 2024-09-12 | 71 | 3 | 11 | Actual |
| 38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
| 1860 | 20.00 | 2022-06-13 | 71 | 6 | 6 | Actual |
| 27622 | 53.95 | 2024-06-12 | 71 | 4 | 11 | Actual |
| 1861 | 50.00 | 2022-06-13 | 71 | 6 | 6 | Budget |
| 24572 | 3.95 | 2024-03-12 | 71 | 6 | 12 | Actual |
| 6942 | 77.00 | 2022-11-13 | 71 | 1 | 4 | Actual |
| 15937 | 26.00 | 2023-07-14 | 71 | 6 | 6 | Actual |
| 1659 | 30.00 | 2022-06-13 | 71 | 2 | 6 | Budget |
| 8812 | 80.00 | 2022-12-14 | 71 | 1 | 8 | Budget |
| 19415 | 29.48 | 2023-10-13 | 71 | 6 | 11 | Actual |
| 8201 | 80.00 | 2022-12-14 | 71 | 1 | 5 | Budget |
| 9324 | 80.00 | 2023-01-11 | 71 | 1 | 5 | Budget |
| 5022 | 14.00 | 2022-09-13 | 71 | 2 | 6 | Actual |
| 21563 | 3.95 | 2023-12-14 | 71 | 6 | 12 | Actual |
| 3117 | 35.00 | 2022-07-14 | 71 | 6 | 7 | Actual |
| 29633 | 221.00 | 2024-08-12 | 71 | 1 | 7 | Actual |
| 16 | 54.00 | 2022-05-13 | 71 | 1 | 3 | Actual |
| 28633 | 138.96 | 2024-07-13 | 71 | 6 | 8 | Actual |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 30376 | 123.00 | 2024-09-12 | 71 | 1 | 4 | Actual |
| 20183 | 158.66 | 2023-11-13 | 71 | 1 | 8 | Actual |
| 8440 | 65.00 | 2022-12-14 | 71 | 3 | 6 | Actual |
| 2081 | 90.00 | 2022-06-13 | 71 | 1 | 8 | Budget |
| 31416 | 68.00 | 2024-10-12 | 71 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-03-13 | 71 | 1 | 7 | Actual |
| 13219 | 80.00 | 2023-04-13 | 71 | 6 | 7 | Budget |
| 2080 | 85.93 | 2022-06-13 | 71 | 1 | 8 | Actual |
| 6488 | 56.00 | 2022-10-13 | 71 | 6 | 7 | Actual |
| 21979 | 54.00 | 2024-01-11 | 71 | 3 | 6 | Actual |
| 33785 | 156.00 | 2024-12-13 | 71 | 6 | 4 | Actual |
| 8062 | 80.00 | 2022-12-14 | 71 | 1 | 4 | Budget |
| 2187 | 31.38 | 2022-06-13 | 71 | 6 | 8 | Actual |
| 29284 | 114.00 | 2024-08-12 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-01-11 | 71 | 1 | 3 | Actual |
| 16116 | 99.57 | 2023-07-14 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-05-13 | 71 | 1 | 8 | Budget |
| 33844 | 82.00 | 2024-12-13 | 71 | 1 | 5 | Actual |
| 8390 | 40.00 | 2022-12-14 | 71 | 2 | 6 | Budget |
| 21271 | 49.57 | 2023-12-14 | 71 | 6 | 8 | Actual |
| 23420 | 7.14 | 2024-02-11 | 71 | 5 | 11 | Actual |
| 25906 | 86.00 | 2024-05-12 | 71 | 1 | 5 | Actual |
| 26827 | 98.00 | 2024-06-12 | 71 | 1 | 3 | Actual |
| 32919 | 24.00 | 2024-11-12 | 71 | 5 | 6 | Actual |
| 8731 | 80.00 | 2022-12-14 | 71 | 6 | 7 | Budget |
| 17382 | 29.48 | 2023-08-13 | 71 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-05-13 | 71 | 2 | 6 | Budget |
Generated 2025-06-12 10:32:14.736 UTC