[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 911 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20090 | 100.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 2776 | 8.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 34166 | 128.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 1530 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 12747 | 54.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 10252 | 14.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 22750 | 46.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 30880 | 70.78 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 403 | 49.00 | 2022-05-01 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 29543 | 21.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 8591 | 36.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 2269 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 26001 | 24.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 10440 | 104.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 18411 | 19.91 | 2023-09-01 | 71 | 6 | 11 | Actual |
| 817 | 63.00 | 2022-05-01 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 4645 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 10673 | 76.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 534 | 16.00 | 2022-05-01 | 71 | 2 | 6 | Actual |
| 35284 | 104.00 | 2024-12-30 | 71 | 1 | 7 | Actual |
| 21412 | 25.23 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 10825 | 35.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 22031 | 13.00 | 2023-12-30 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 19680 | 52.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Budget |
| 25225 | 108.66 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 7081 | 70.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 1331 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 20618 | 175.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 36675 | 44.38 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 39148 | 48.63 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 10358 | 54.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 18946 | 29.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 29377 | 76.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 34074 | 33.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 29040 | 138.10 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 14399 | 5.01 | 2023-05-01 | 71 | 1 | 12 | Actual |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 34132 | 221.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 19834 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 8262 | 63.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 30589 | 15.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 20710 | 23.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 16885 | 66.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 6346 | 27.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 28834 | 65.65 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 23961 | 30.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 11619 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 21531 | 6.08 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 22005 | 39.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
| 4182 | 90.00 | 2022-08-01 | 71 | 1 | 7 | Budget |
| 24395 | 17.78 | 2024-02-29 | 71 | 4 | 11 | Actual |
| 19501 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
| 3524 | 9.00 | 2022-08-01 | 71 | 7 | 3 | Actual |
| 33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 31885 | 198.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 23847 | 53.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 33042 | 152.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 2327 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
| 10033 | 38.96 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 11478 | 90.00 | 2023-03-01 | 71 | 6 | 4 | Budget |
| 9460 | 53.00 | 2022-12-30 | 71 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 20652 | 93.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 38618 | 27.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 14633 | 66.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 29928 | 32.67 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 9057 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
| 38888 | 95.02 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 31629 | 122.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 28921 | 10.33 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 14725 | 75.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 1388 | 48.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 34017 | 40.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 6017 | 42.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 1330 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 2592 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 20738 | 83.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 13079 | 60.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 818 | 90.00 | 2022-05-01 | 71 | 1 | 7 | Budget |
| 35638 | 37.99 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 15015 | 156.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 15853 | 30.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 9707 | 50.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
| 22506 | 1.82 | 2023-12-30 | 71 | 1 | 12 | Actual |
| 27741 | 66.72 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 3198 | 122.30 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 19003 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 1708 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 38143 | 92.48 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 18324 | 17.78 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 7550 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 11948 | 53.00 | 2023-03-01 | 71 | 6 | 6 | Actual |
| 2591 | 48.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 22415 | 23.10 | 2023-12-30 | 71 | 4 | 11 | Actual |
| 6018 | 60.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 23933 | 8.00 | 2024-02-29 | 71 | 2 | 6 | Actual |
| 30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 10624 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 1006 | 37.45 | 2022-05-01 | 71 | 2 | 8 | Actual |
| 6427 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 37387 | 42.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 32179 | 27.36 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 26769 | 81.96 | 2024-04-30 | 71 | 6 | 13 | Actual |
| 16644 | 63.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 14226 | 22.04 | 2023-05-01 | 71 | 1 | 11 | Actual |
Generated 2025-05-31 18:10:27.767 UTC