[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 854 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37328 | 106.00 | 2025-03-13 | 71 | 6 | 5 | Actual |
| 36756 | 15.65 | 2025-02-11 | 71 | 5 | 11 | Actual |
| 36874 | 12.46 | 2025-02-11 | 71 | 2 | 12 | Actual |
| 27237 | 21.00 | 2024-06-12 | 71 | 5 | 6 | Actual |
| 33042 | 152.00 | 2024-11-12 | 71 | 6 | 7 | Actual |
| 18806 | 98.00 | 2023-10-13 | 71 | 6 | 5 | Actual |
| 8391 | 26.00 | 2022-12-14 | 71 | 2 | 6 | Actual |
| 4974 | 23.00 | 2022-09-13 | 71 | 1 | 6 | Actual |
| 35114 | 22.00 | 2025-01-11 | 71 | 2 | 6 | Actual |
| 18594 | 105.00 | 2023-10-13 | 71 | 6 | 3 | Actual |
| 19182 | 95.02 | 2023-10-13 | 71 | 2 | 8 | Actual |
| 36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
| 1658 | 14.00 | 2022-06-13 | 71 | 2 | 6 | Actual |
| 4321 | 90.00 | 2022-08-13 | 71 | 1 | 8 | Budget |
| 30140 | 46.87 | 2024-08-12 | 71 | 1 | 13 | Actual |
| 18411 | 19.91 | 2023-09-13 | 71 | 6 | 11 | Actual |
| 26558 | 24.16 | 2024-05-12 | 71 | 6 | 11 | Actual |
| 3198 | 122.30 | 2022-07-14 | 71 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-01-11 | 71 | 1 | 8 | Actual |
| 8999 | 60.00 | 2023-01-11 | 71 | 1 | 3 | Budget |
| 4893 | 49.00 | 2022-09-13 | 71 | 6 | 5 | Actual |
| 2977 | 50.00 | 2022-07-14 | 71 | 6 | 6 | Budget |
| 5819 | 110.00 | 2022-10-13 | 71 | 1 | 4 | Budget |
| 34665 | 64.41 | 2024-12-13 | 71 | 1 | 13 | Actual |
| 13348 | 55.63 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 29633 | 221.00 | 2024-08-12 | 71 | 1 | 7 | Actual |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 205 | 110.00 | 2022-05-13 | 71 | 1 | 4 | Budget |
| 7364 | 23.00 | 2022-11-13 | 71 | 4 | 6 | Actual |
| 16737 | 96.00 | 2023-08-13 | 71 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
| 29517 | 35.00 | 2024-08-12 | 71 | 4 | 6 | Actual |
| 33101 | 220.78 | 2024-11-12 | 71 | 1 | 8 | Actual |
| 6675 | 49.57 | 2022-10-13 | 71 | 6 | 8 | Actual |
| 19274 | 25.23 | 2023-10-13 | 71 | 1 | 11 | Actual |
| 14009 | 130.00 | 2023-05-13 | 71 | 1 | 7 | Actual |
| 5690 | 32.00 | 2022-10-13 | 71 | 6 | 3 | Actual |
| 23132 | 104.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
| 23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 36237 | 60.00 | 2025-02-11 | 71 | 1 | 6 | Actual |
| 33542 | 81.96 | 2024-11-12 | 71 | 2 | 13 | Actual |
| 27860 | 46.87 | 2024-06-12 | 71 | 1 | 13 | Actual |
| 30290 | 68.00 | 2024-09-12 | 71 | 6 | 3 | Actual |
| 1755 | 50.00 | 2022-06-13 | 71 | 4 | 6 | Budget |
| 25132 | 109.00 | 2024-04-12 | 71 | 1 | 7 | Actual |
| 31743 | 40.00 | 2024-10-12 | 71 | 3 | 6 | Actual |
| 1283 | 30.00 | 2022-06-13 | 71 | 7 | 3 | Budget |
| 4693 | 110.00 | 2022-09-13 | 71 | 1 | 4 | Budget |
| 21654 | 78.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 6242 | 23.00 | 2022-10-13 | 71 | 4 | 6 | Actual |
| 20530 | 2.89 | 2023-11-13 | 71 | 2 | 12 | Actual |
| 5071 | 70.00 | 2022-09-13 | 71 | 3 | 6 | Budget |
| 35194 | 18.00 | 2025-01-11 | 71 | 5 | 6 | Actual |
| 6347 | 60.00 | 2022-10-13 | 71 | 6 | 6 | Budget |
| 24455 | 29.48 | 2024-03-12 | 71 | 6 | 11 | Actual |
| 3303 | 43.51 | 2022-07-14 | 71 | 6 | 8 | Actual |
| 27157 | 15.00 | 2024-06-12 | 71 | 2 | 6 | Actual |
| 15015 | 156.00 | 2023-06-13 | 71 | 1 | 7 | Actual |
| 7220 | 35.00 | 2022-11-13 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2024-09-12 | 71 | 2 | 8 | Actual |
| 37851 | 51.82 | 2025-03-13 | 71 | 3 | 11 | Actual |
| 4426 | 50.00 | 2022-08-13 | 71 | 6 | 8 | Budget |
| 22333 | 22.04 | 2024-01-11 | 71 | 1 | 11 | Actual |
| 9461 | 70.00 | 2023-01-11 | 71 | 1 | 6 | Budget |
| 17181 | 69.26 | 2023-08-13 | 71 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-12 | 71 | 2 | 8 | Actual |
| 25603 | 6.08 | 2024-04-12 | 71 | 6 | 12 | Actual |
| 7001 | 80.00 | 2022-11-13 | 71 | 6 | 4 | Budget |
| 7468 | 35.00 | 2022-11-13 | 71 | 6 | 6 | Actual |
| 13865 | 33.00 | 2023-05-13 | 71 | 3 | 6 | Actual |
| 17468 | 2.89 | 2023-08-13 | 71 | 2 | 12 | Actual |
| 27595 | 51.82 | 2024-06-12 | 71 | 3 | 11 | Actual |
| 5877 | 60.00 | 2022-10-13 | 71 | 6 | 4 | Budget |
| 12926 | 51.00 | 2023-04-13 | 71 | 3 | 6 | Actual |
| 19154 | 173.81 | 2023-10-13 | 71 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-13 | 71 | 2 | 8 | Actual |
| 21004 | 35.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
| 36434 | 198.00 | 2025-02-11 | 71 | 1 | 7 | Actual |
| 35725 | 25.23 | 2025-01-11 | 71 | 2 | 12 | Actual |
| 16263 | 11.40 | 2023-07-14 | 71 | 3 | 11 | Actual |
| 12499 | 13.00 | 2023-04-13 | 71 | 7 | 3 | Actual |
| 4240 | 70.00 | 2022-08-13 | 71 | 6 | 7 | Budget |
| 32389 | 34.59 | 2024-10-12 | 71 | 1 | 13 | Actual |
| 3851 | 60.00 | 2022-08-13 | 71 | 1 | 6 | Budget |
| 32753 | 152.00 | 2024-11-12 | 71 | 6 | 5 | Actual |
| 24044 | 43.00 | 2024-03-12 | 71 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-04-13 | 71 | 6 | 5 | Actual |
| 5023 | 40.00 | 2022-09-13 | 71 | 2 | 6 | Budget |
| 23191 | 107.14 | 2024-02-11 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2023-10-13 | 71 | 3 | 11 | Actual |
| 26618 | 6.08 | 2024-05-12 | 71 | 1 | 12 | Actual |
| 31769 | 32.00 | 2024-10-12 | 71 | 4 | 6 | Actual |
| 20831 | 88.00 | 2023-12-14 | 71 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-06-12 | 71 | 4 | 11 | Actual |
| 27682 | 39.06 | 2024-06-12 | 71 | 6 | 11 | Actual |
| 25783 | 27.00 | 2024-05-12 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-07-14 | 71 | 1 | 3 | Actual |
| 20652 | 93.00 | 2023-12-14 | 71 | 6 | 3 | Actual |
| 10963 | 80.00 | 2023-02-11 | 71 | 6 | 7 | Budget |
| 13160 | 104.00 | 2023-04-13 | 71 | 1 | 7 | Actual |
| 26200 | 195.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
| 3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
| 10825 | 35.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
| 35318 | 101.00 | 2025-01-11 | 71 | 6 | 7 | Actual |
| 20560 | 8.21 | 2023-11-13 | 71 | 6 | 12 | Actual |
| 2454 | 55.00 | 2022-07-14 | 71 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 37173 | 29.00 | 2025-03-13 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-05-12 | 71 | 1 | 13 | Actual |
| 38444 | 91.00 | 2025-04-13 | 71 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 9137 | 9.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
| 31000 | 17.78 | 2024-09-12 | 71 | 2 | 11 | Actual |
| 1331 | 110.00 | 2022-06-13 | 71 | 1 | 4 | Budget |
| 6196 | 70.00 | 2022-10-13 | 71 | 3 | 6 | Budget |
| 10767 | 17.00 | 2023-02-11 | 71 | 5 | 6 | Actual |
| 35168 | 32.00 | 2025-01-11 | 71 | 4 | 6 | Actual |
| 26416 | 32.67 | 2024-05-12 | 71 | 1 | 11 | Actual |
| 21238 | 79.87 | 2023-12-14 | 71 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-04-12 | 71 | 3 | 11 | Actual |
| 31629 | 122.00 | 2024-10-12 | 71 | 6 | 5 | Actual |
| 24962 | 6.00 | 2024-04-12 | 71 | 2 | 6 | Actual |
| 36344 | 24.00 | 2025-02-11 | 71 | 5 | 6 | Actual |
| 13810 | 43.00 | 2023-05-13 | 71 | 1 | 6 | Actual |
| 7000 | 56.00 | 2022-11-13 | 71 | 6 | 4 | Actual |
| 13019 | 25.00 | 2023-04-13 | 71 | 5 | 6 | Actual |
| 29040 | 138.10 | 2024-07-13 | 71 | 2 | 13 | Actual |
Generated 2025-06-13 01:55:34.290 UTC