[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 903 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10768 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 38385 | 114.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 39209 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 10825 | 35.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 1330 | 99.00 | 2022-06-04 | 71 | 1 | 4 | Actual |
| 37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 17181 | 69.26 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 38644 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 33573 | 81.96 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 19974 | 19.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
| 20864 | 88.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 19215 | 49.57 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 38564 | 24.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
| 24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 11291 | 60.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 17322 | 17.78 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 4181 | 72.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
| 37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 5550 | 43.51 | 2022-09-04 | 71 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 25286 | 69.26 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 2188 | 50.00 | 2022-06-04 | 71 | 6 | 8 | Budget |
| 13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 17916 | 52.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 7468 | 35.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 30913 | 141.99 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 3524 | 9.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 7688 | 107.14 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 21385 | 17.78 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 16088 | 160.18 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 17768 | 61.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 5071 | 70.00 | 2022-09-04 | 71 | 3 | 6 | Budget |
| 13593 | 36.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 3118 | 70.00 | 2022-07-05 | 71 | 6 | 7 | Budget |
| 5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 1064 | 50.00 | 2022-05-04 | 71 | 6 | 8 | Budget |
| 21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 20560 | 8.21 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 27157 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 32005 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 9323 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 6675 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 22063 | 49.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 22274 | 48.05 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 7082 | 80.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 29543 | 21.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 15612 | 55.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 30759 | 136.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 20772 | 51.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 21117 | 104.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 3057 | 60.00 | 2022-07-05 | 71 | 1 | 7 | Actual |
| 23961 | 30.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 17240 | 22.04 | 2023-08-04 | 71 | 1 | 11 | Actual |
| 27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 3445 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
| 38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
| 34935 | 135.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 16029 | 104.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 31266 | 27.57 | 2024-09-03 | 71 | 1 | 13 | Actual |
| 36846 | 39.06 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 23754 | 51.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 35843 | 92.48 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 21865 | 47.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 34545 | 69.91 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 1530 | 70.00 | 2022-06-04 | 71 | 6 | 5 | Budget |
| 7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 29874 | 17.78 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 13715 | 86.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 24572 | 3.95 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 29667 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 1708 | 70.00 | 2022-06-04 | 71 | 3 | 6 | Budget |
| 23720 | 76.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 30972 | 59.27 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 23933 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 9605 | 26.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 35438 | 79.87 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-05-04 | 71 | 7 | 3 | Budget |
| 29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 32206 | 17.78 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 18892 | 18.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 28389 | 24.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 5771 | 16.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-06-04 | 71 | 6 | 7 | Actual |
| 3385 | 60.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
| 9974 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 28479 | 176.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 13949 | 29.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 22809 | 64.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 28421 | 49.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
Generated 2025-06-03 04:43:14.938 UTC