[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 891 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8812 | 80.00 | 2022-12-14 | 71 | 1 | 8 | Budget |
| 14845 | 22.00 | 2023-06-13 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2022-09-13 | 71 | 2 | 6 | Budget |
| 13349 | 50.00 | 2023-04-13 | 71 | 2 | 8 | Budget |
| 2326 | 35.00 | 2022-07-14 | 71 | 6 | 3 | Actual |
| 19800 | 107.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
| 3850 | 59.00 | 2022-08-13 | 71 | 1 | 6 | Actual |
| 21117 | 104.00 | 2023-12-14 | 71 | 1 | 7 | Actual |
| 6815 | 50.00 | 2022-11-13 | 71 | 6 | 3 | Budget |
| 35028 | 90.00 | 2025-01-11 | 71 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-02-11 | 71 | 1 | 8 | Actual |
| 36729 | 44.38 | 2025-02-11 | 71 | 4 | 11 | Actual |
| 21238 | 79.87 | 2023-12-14 | 71 | 2 | 8 | Actual |
| 28389 | 24.00 | 2024-07-13 | 71 | 5 | 6 | Actual |
| 17590 | 85.00 | 2023-09-13 | 71 | 6 | 3 | Actual |
| 5119 | 40.00 | 2022-09-13 | 71 | 4 | 6 | Budget |
| 21979 | 54.00 | 2024-01-11 | 71 | 3 | 6 | Actual |
| 28921 | 10.33 | 2024-07-13 | 71 | 2 | 12 | Actual |
| 36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
| 15825 | 6.00 | 2023-07-14 | 71 | 2 | 6 | Actual |
| 1202 | 28.00 | 2022-06-13 | 71 | 6 | 3 | Actual |
| 31207 | 99.70 | 2024-09-12 | 71 | 6 | 12 | Actual |
| 7139 | 80.00 | 2022-11-13 | 71 | 6 | 5 | Budget |
| 20384 | 14.59 | 2023-11-13 | 71 | 4 | 11 | Actual |
| 15612 | 55.00 | 2023-07-14 | 71 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-04-13 | 71 | 2 | 13 | Actual |
| 630 | 39.00 | 2022-05-13 | 71 | 4 | 6 | Actual |
| 23847 | 53.00 | 2024-03-12 | 71 | 6 | 5 | Actual |
| 12687 | 70.00 | 2023-04-13 | 71 | 1 | 5 | Actual |
| 29517 | 35.00 | 2024-08-12 | 71 | 4 | 6 | Actual |
| 12218 | 50.00 | 2023-03-13 | 71 | 2 | 8 | Budget |
| 11891 | 40.00 | 2023-03-13 | 71 | 5 | 6 | Budget |
| 11619 | 80.00 | 2023-03-13 | 71 | 6 | 5 | Budget |
| 33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
| 10301 | 110.00 | 2023-02-11 | 71 | 1 | 4 | Budget |
| 6018 | 60.00 | 2022-10-13 | 71 | 6 | 5 | Budget |
| 20411 | 13.53 | 2023-11-13 | 71 | 5 | 11 | Actual |
| 9558 | 39.00 | 2023-01-11 | 71 | 3 | 6 | Actual |
| 37235 | 156.00 | 2025-03-13 | 71 | 6 | 4 | Actual |
| 10034 | 40.00 | 2023-01-11 | 71 | 6 | 8 | Budget |
| 16937 | 22.00 | 2023-08-13 | 71 | 5 | 6 | Actual |
| 12030 | 100.00 | 2023-03-13 | 71 | 1 | 7 | Budget |
| 10905 | 78.00 | 2023-02-11 | 71 | 1 | 7 | Actual |
| 23720 | 76.00 | 2024-03-12 | 71 | 1 | 4 | Actual |
| 37173 | 29.00 | 2025-03-13 | 71 | 7 | 3 | Actual |
| 10577 | 80.00 | 2023-02-11 | 71 | 1 | 6 | Budget |
| 10824 | 60.00 | 2023-02-11 | 71 | 6 | 6 | Budget |
| 20738 | 83.00 | 2023-12-14 | 71 | 1 | 4 | Actual |
| 30913 | 141.99 | 2024-09-12 | 71 | 6 | 8 | Actual |
| 36846 | 39.06 | 2025-02-11 | 71 | 1 | 12 | Actual |
| 24962 | 6.00 | 2024-04-12 | 71 | 2 | 6 | Actual |
| 1388 | 48.00 | 2022-06-13 | 71 | 6 | 4 | Actual |
| 28421 | 49.00 | 2024-07-13 | 71 | 6 | 6 | Actual |
| 28282 | 75.00 | 2024-07-13 | 71 | 1 | 6 | Actual |
| 25253 | 69.26 | 2024-04-12 | 71 | 2 | 8 | Actual |
| 29633 | 221.00 | 2024-08-12 | 71 | 1 | 7 | Actual |
| 19302 | 3.95 | 2023-10-13 | 71 | 2 | 11 | Actual |
| 9056 | 28.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
| 32330 | 66.72 | 2024-10-12 | 71 | 6 | 12 | Actual |
| 17802 | 68.00 | 2023-09-13 | 71 | 6 | 5 | Actual |
| 36992 | 73.18 | 2025-02-11 | 71 | 2 | 13 | Actual |
| 8860 | 61.69 | 2022-12-14 | 71 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-13 | 71 | 1 | 8 | Actual |
| 9604 | 40.00 | 2023-01-11 | 71 | 4 | 6 | Budget |
| 39327 | 69.67 | 2025-04-13 | 71 | 6 | 13 | Actual |
| 3525 | 40.00 | 2022-08-13 | 71 | 7 | 3 | Budget |
| 34253 | 126.84 | 2024-12-13 | 71 | 2 | 8 | Actual |
| 3714 | 90.00 | 2022-08-13 | 71 | 1 | 5 | Budget |
| 4369 | 50.00 | 2022-08-13 | 71 | 2 | 8 | Budget |
| 2920 | 40.00 | 2022-07-14 | 71 | 5 | 6 | Budget |
| 11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
| 20357 | 13.53 | 2023-11-13 | 71 | 3 | 11 | Actual |
| 6427 | 90.00 | 2022-10-13 | 71 | 1 | 7 | Budget |
| 403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
| 23754 | 51.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
| 22630 | 91.00 | 2024-02-11 | 71 | 6 | 3 | Actual |
| 5118 | 20.00 | 2022-09-13 | 71 | 4 | 6 | Actual |
| 11290 | 36.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-02-11 | 71 | 3 | 11 | Actual |
| 18178 | 70.78 | 2023-09-13 | 71 | 2 | 8 | Actual |
| 5303 | 90.00 | 2022-09-13 | 71 | 1 | 7 | Budget |
| 1610 | 47.00 | 2022-06-13 | 71 | 1 | 6 | Actual |
| 31769 | 32.00 | 2024-10-12 | 71 | 4 | 6 | Actual |
| 31293 | 46.87 | 2024-09-12 | 71 | 2 | 13 | Actual |
| 26737 | 57.39 | 2024-05-12 | 71 | 2 | 13 | Actual |
| 11701 | 80.00 | 2023-03-13 | 71 | 1 | 6 | Budget |
| 15526 | 91.00 | 2023-07-14 | 71 | 6 | 3 | Actual |
| 16678 | 46.00 | 2023-08-13 | 71 | 6 | 4 | Actual |
| 35377 | 205.63 | 2025-01-11 | 71 | 1 | 8 | Actual |
| 18772 | 70.00 | 2023-10-13 | 71 | 1 | 5 | Actual |
| 2406 | 15.00 | 2022-07-14 | 71 | 7 | 3 | Actual |
| 14165 | 88.96 | 2023-05-13 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2022-12-14 | 71 | 4 | 6 | Budget |
| 9323 | 56.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
| 19680 | 52.00 | 2023-11-13 | 71 | 7 | 3 | Actual |
| 11748 | 40.00 | 2023-03-13 | 71 | 2 | 6 | Budget |
| 7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
| 23098 | 117.00 | 2024-02-11 | 71 | 1 | 7 | Actual |
| 26980 | 114.00 | 2024-06-12 | 71 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-05-12 | 71 | 3 | 6 | Actual |
| 35933 | 205.00 | 2025-02-11 | 71 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
| 5165 | 13.00 | 2022-09-13 | 71 | 5 | 6 | Actual |
| 17322 | 17.78 | 2023-08-13 | 71 | 4 | 11 | Actual |
| 27448 | 95.02 | 2024-06-12 | 71 | 2 | 8 | Actual |
| 9652 | 40.00 | 2023-01-11 | 71 | 5 | 6 | Budget |
| 23132 | 104.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 32753 | 152.00 | 2024-11-12 | 71 | 6 | 5 | Actual |
| 28801 | 9.27 | 2024-07-13 | 71 | 5 | 11 | Actual |
| 18150 | 88.96 | 2023-09-13 | 71 | 1 | 8 | Actual |
| 25940 | 105.00 | 2024-05-12 | 71 | 6 | 5 | Actual |
| 35405 | 96.54 | 2025-01-11 | 71 | 2 | 8 | Actual |
| 15228 | 25.23 | 2023-06-13 | 71 | 1 | 11 | Actual |
| 39268 | 55.64 | 2025-04-13 | 71 | 1 | 13 | Actual |
| 35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
| 32951 | 46.00 | 2024-11-12 | 71 | 6 | 6 | Actual |
| 27887 | 95.99 | 2024-06-12 | 71 | 2 | 13 | Actual |
| 25689 | 137.00 | 2024-05-12 | 71 | 1 | 3 | Actual |
| 35552 | 44.38 | 2025-01-11 | 71 | 3 | 11 | Actual |
| 7468 | 35.00 | 2022-11-13 | 71 | 6 | 6 | Actual |
| 10172 | 32.00 | 2023-02-11 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2024-10-12 | 71 | 1 | 5 | Actual |
| 25454 | 10.33 | 2024-04-12 | 71 | 5 | 11 | Actual |
| 817 | 63.00 | 2022-05-13 | 71 | 1 | 7 | Actual |
| 4426 | 50.00 | 2022-08-13 | 71 | 6 | 8 | Budget |
| 11044 | 90.00 | 2023-02-11 | 71 | 1 | 8 | Budget |
| 38734 | 104.00 | 2025-04-13 | 71 | 1 | 7 | Actual |
Generated 2025-06-12 09:24:44.161 UTC