[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 862 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38644 | 24.00 | 2025-04-13 | 71 | 5 | 6 | Actual |
| 32753 | 152.00 | 2024-11-12 | 71 | 6 | 5 | Actual |
| 21385 | 17.78 | 2023-12-14 | 71 | 3 | 11 | Actual |
| 7364 | 23.00 | 2022-11-13 | 71 | 4 | 6 | Actual |
| 18324 | 17.78 | 2023-09-13 | 71 | 3 | 11 | Actual |
| 19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
| 33162 | 79.87 | 2024-11-12 | 71 | 6 | 8 | Actual |
| 39295 | 103.01 | 2025-04-13 | 71 | 2 | 13 | Actual |
| 22750 | 46.00 | 2024-02-11 | 71 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-06-13 | 71 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-09-13 | 71 | 2 | 8 | Actual |
| 21004 | 35.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
| 8261 | 80.00 | 2022-12-14 | 71 | 6 | 5 | Budget |
| 32660 | 109.00 | 2024-11-12 | 71 | 6 | 4 | Actual |
| 2326 | 35.00 | 2022-07-14 | 71 | 6 | 3 | Actual |
| 7411 | 12.00 | 2022-11-13 | 71 | 5 | 6 | Actual |
| 36376 | 27.00 | 2025-02-11 | 71 | 6 | 6 | Actual |
| 21979 | 54.00 | 2024-01-11 | 71 | 3 | 6 | Actual |
| 7000 | 56.00 | 2022-11-13 | 71 | 6 | 4 | Actual |
| 18210 | 82.90 | 2023-09-13 | 71 | 6 | 8 | Actual |
| 34723 | 81.96 | 2024-12-13 | 71 | 6 | 13 | Actual |
| 21238 | 79.87 | 2023-12-14 | 71 | 2 | 8 | Actual |
| 21740 | 83.00 | 2024-01-11 | 71 | 1 | 4 | Actual |
| 4369 | 50.00 | 2022-08-13 | 71 | 2 | 8 | Budget |
| 14340 | 14.59 | 2023-05-13 | 71 | 6 | 11 | Actual |
| 36468 | 101.00 | 2025-02-11 | 71 | 6 | 7 | Actual |
| 3572 | 88.00 | 2022-08-13 | 71 | 1 | 4 | Actual |
| 5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 18594 | 105.00 | 2023-10-13 | 71 | 6 | 3 | Actual |
| 17648 | 23.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
| 26056 | 41.00 | 2024-05-12 | 71 | 3 | 6 | Actual |
| 9558 | 39.00 | 2023-01-11 | 71 | 3 | 6 | Actual |
| 26525 | 5.01 | 2024-05-12 | 71 | 5 | 11 | Actual |
| 5443 | 90.00 | 2022-09-13 | 71 | 1 | 8 | Budget |
| 11620 | 52.00 | 2023-03-13 | 71 | 6 | 5 | Actual |
| 29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
| 14104 | 107.14 | 2023-05-13 | 71 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-05-13 | 71 | 4 | 11 | Actual |
| 21439 | 6.08 | 2023-12-14 | 71 | 5 | 11 | Actual |
| 2591 | 48.00 | 2022-07-14 | 71 | 1 | 5 | Actual |
| 2268 | 39.00 | 2022-07-14 | 71 | 1 | 3 | Actual |
| 20124 | 62.00 | 2023-11-13 | 71 | 6 | 7 | Actual |
| 22031 | 13.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2023-10-13 | 71 | 6 | 6 | Actual |
| 34692 | 46.87 | 2024-12-13 | 71 | 2 | 13 | Actual |
| 4564 | 28.00 | 2022-09-13 | 71 | 6 | 3 | Actual |
| 17968 | 20.00 | 2023-09-13 | 71 | 5 | 6 | Actual |
| 7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
| 36144 | 158.00 | 2025-02-11 | 71 | 1 | 5 | Actual |
| 8342 | 70.00 | 2022-12-14 | 71 | 1 | 6 | Budget |
| 36085 | 152.00 | 2025-02-11 | 71 | 6 | 4 | Actual |
| 156 | 9.00 | 2022-05-13 | 71 | 7 | 3 | Actual |
| 34043 | 32.00 | 2024-12-13 | 71 | 5 | 6 | Actual |
| 15492 | 187.00 | 2023-07-14 | 71 | 1 | 3 | Actual |
| 35377 | 205.63 | 2025-01-11 | 71 | 1 | 8 | Actual |
| 21712 | 20.00 | 2024-01-11 | 71 | 7 | 3 | Actual |
| 28479 | 176.00 | 2024-07-13 | 71 | 1 | 7 | Actual |
| 14254 | 8.21 | 2023-05-13 | 71 | 2 | 11 | Actual |
| 3769 | 40.00 | 2022-08-13 | 71 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-06-12 | 71 | 6 | 8 | Actual |
| 3633 | 60.00 | 2022-08-13 | 71 | 6 | 4 | Budget |
| 23098 | 117.00 | 2024-02-11 | 71 | 1 | 7 | Actual |
| 3304 | 50.00 | 2022-07-14 | 71 | 6 | 8 | Budget |
| 3713 | 63.00 | 2022-08-13 | 71 | 1 | 5 | Actual |
| 15283 | 13.53 | 2023-06-13 | 71 | 3 | 11 | Actual |
| 27769 | 7.14 | 2024-06-12 | 71 | 2 | 12 | Actual |
| 35284 | 104.00 | 2025-01-11 | 71 | 1 | 7 | Actual |
| 1658 | 14.00 | 2022-06-13 | 71 | 2 | 6 | Actual |
| 345 | 64.00 | 2022-05-13 | 71 | 1 | 5 | Actual |
| 26498 | 22.04 | 2024-05-12 | 71 | 4 | 11 | Actual |
| 26618 | 6.08 | 2024-05-12 | 71 | 1 | 12 | Actual |
| 24368 | 13.53 | 2024-03-12 | 71 | 3 | 11 | Actual |
| 20243 | 119.27 | 2023-11-13 | 71 | 6 | 8 | Actual |
| 12925 | 80.00 | 2023-04-13 | 71 | 3 | 6 | Budget |
| 20560 | 8.21 | 2023-11-13 | 71 | 6 | 12 | Actual |
| 8533 | 40.00 | 2022-12-14 | 71 | 5 | 6 | Budget |
| 32867 | 48.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2022-09-13 | 71 | 5 | 6 | Budget |
| 10963 | 80.00 | 2023-02-11 | 71 | 6 | 7 | Budget |
| 36647 | 97.57 | 2025-02-11 | 71 | 1 | 11 | Actual |
| 31688 | 70.00 | 2024-10-12 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-04-13 | 71 | 1 | 5 | Budget |
| 4100 | 47.00 | 2022-08-13 | 71 | 6 | 6 | Actual |
| 20000 | 15.00 | 2023-11-13 | 71 | 5 | 6 | Actual |
| 33665 | 95.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
| 19474 | 2.89 | 2023-10-13 | 71 | 1 | 12 | Actual |
| 8534 | 29.00 | 2022-12-14 | 71 | 5 | 6 | Actual |
| 24341 | 11.40 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 5304 | 64.00 | 2022-09-13 | 71 | 1 | 7 | Actual |
| 21330 | 22.04 | 2023-12-14 | 71 | 1 | 11 | Actual |
| 19680 | 52.00 | 2023-11-13 | 71 | 7 | 3 | Actual |
| 18560 | 145.00 | 2023-10-13 | 71 | 1 | 3 | Actual |
| 25783 | 27.00 | 2024-05-12 | 71 | 7 | 3 | Actual |
| 12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 16263 | 11.40 | 2023-07-14 | 71 | 3 | 11 | Actual |
| 11093 | 48.05 | 2023-02-11 | 71 | 2 | 8 | Actual |
| 19800 | 107.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
| 34453 | 15.65 | 2024-12-13 | 71 | 5 | 11 | Actual |
| 37387 | 42.00 | 2025-03-13 | 71 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-07-13 | 71 | 6 | 13 | Actual |
| 19589 | 195.00 | 2023-11-13 | 71 | 1 | 3 | Actual |
| 28893 | 58.21 | 2024-07-13 | 71 | 1 | 12 | Actual |
| 32238 | 65.65 | 2024-10-12 | 71 | 6 | 11 | Actual |
| 6616 | 37.45 | 2022-10-13 | 71 | 2 | 8 | Actual |
| 10576 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
| 21030 | 20.00 | 2023-12-14 | 71 | 5 | 6 | Actual |
| 10173 | 60.00 | 2023-02-11 | 71 | 6 | 3 | Budget |
| 17676 | 110.00 | 2023-09-13 | 71 | 1 | 4 | Actual |
| 2776 | 8.00 | 2022-07-14 | 71 | 2 | 6 | Actual |
| 17240 | 22.04 | 2023-08-13 | 71 | 1 | 11 | Actual |
| 9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 36874 | 12.46 | 2025-02-11 | 71 | 2 | 12 | Actual |
| 6568 | 90.00 | 2022-10-13 | 71 | 1 | 8 | Budget |
| 25603 | 6.08 | 2024-04-12 | 71 | 6 | 12 | Actual |
| 7689 | 80.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
| 10034 | 40.00 | 2023-01-11 | 71 | 6 | 8 | Budget |
| 29013 | 55.64 | 2024-07-13 | 71 | 1 | 13 | Actual |
| 535 | 30.00 | 2022-05-13 | 71 | 2 | 6 | Budget |
| 17382 | 29.48 | 2023-08-13 | 71 | 6 | 11 | Actual |
| 32179 | 27.36 | 2024-10-12 | 71 | 4 | 11 | Actual |
| 404 | 70.00 | 2022-05-13 | 71 | 6 | 5 | Budget |
| 18178 | 70.78 | 2023-09-13 | 71 | 2 | 8 | Actual |
| 31474 | 29.00 | 2024-10-12 | 71 | 7 | 3 | Actual |
| 19622 | 114.00 | 2023-11-13 | 71 | 6 | 3 | Actual |
| 36846 | 39.06 | 2025-02-11 | 71 | 1 | 12 | Actual |
| 28097 | 172.00 | 2024-07-13 | 71 | 1 | 4 | Actual |
Generated 2025-06-12 09:16:53.141 UTC