[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 916 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8812 | 80.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
| 30256 | 150.00 | 2024-09-11 | 71 | 1 | 3 | Actual |
| 20710 | 23.00 | 2023-12-13 | 71 | 7 | 3 | Actual |
| 17861 | 54.00 | 2023-09-12 | 71 | 1 | 6 | Actual |
| 17556 | 124.00 | 2023-09-12 | 71 | 1 | 3 | Actual |
| 11479 | 93.00 | 2023-03-12 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
| 10495 | 80.00 | 2023-02-10 | 71 | 6 | 5 | Budget |
| 8261 | 80.00 | 2022-12-13 | 71 | 6 | 5 | Budget |
| 32812 | 53.00 | 2024-11-11 | 71 | 1 | 6 | Actual |
| 28572 | 148.05 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 8999 | 60.00 | 2023-01-10 | 71 | 1 | 3 | Budget |
| 20411 | 13.53 | 2023-11-12 | 71 | 5 | 11 | Actual |
| 4564 | 28.00 | 2022-09-12 | 71 | 6 | 3 | Actual |
| 8486 | 40.00 | 2022-12-13 | 71 | 4 | 6 | Budget |
| 7269 | 13.00 | 2022-11-12 | 71 | 2 | 6 | Actual |
| 36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-05-12 | 71 | 2 | 6 | Budget |
| 26234 | 140.00 | 2024-05-11 | 71 | 6 | 7 | Actual |
| 27540 | 87.99 | 2024-06-11 | 71 | 1 | 11 | Actual |
| 1331 | 110.00 | 2022-06-12 | 71 | 1 | 4 | Budget |
| 15612 | 55.00 | 2023-07-13 | 71 | 1 | 4 | Actual |
| 36144 | 158.00 | 2025-02-10 | 71 | 1 | 5 | Actual |
| 29250 | 210.00 | 2024-08-11 | 71 | 1 | 4 | Actual |
| 30759 | 136.00 | 2024-09-11 | 71 | 1 | 7 | Actual |
| 4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
| 37796 | 60.33 | 2025-03-12 | 71 | 1 | 11 | Actual |
| 31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
| 16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 13300 | 107.14 | 2023-04-12 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-12 | 71 | 1 | 8 | Budget |
| 3633 | 60.00 | 2022-08-12 | 71 | 6 | 4 | Budget |
| 31885 | 198.00 | 2024-10-11 | 71 | 1 | 7 | Actual |
| 3714 | 90.00 | 2022-08-12 | 71 | 1 | 5 | Budget |
| 17441 | 1.82 | 2023-08-12 | 71 | 1 | 12 | Actual |
| 33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
| 39327 | 69.67 | 2025-04-12 | 71 | 6 | 13 | Actual |
| 2591 | 48.00 | 2022-07-13 | 71 | 1 | 5 | Actual |
| 25454 | 10.33 | 2024-04-11 | 71 | 5 | 11 | Actual |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 34873 | 29.00 | 2025-01-10 | 71 | 7 | 3 | Actual |
| 18470 | 3.95 | 2023-09-12 | 71 | 1 | 12 | Actual |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 11748 | 40.00 | 2023-03-12 | 71 | 2 | 6 | Budget |
| 23634 | 105.00 | 2024-03-11 | 71 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
| 32389 | 34.59 | 2024-10-11 | 71 | 1 | 13 | Actual |
| 20950 | 11.00 | 2023-12-13 | 71 | 2 | 6 | Actual |
| 4100 | 47.00 | 2022-08-12 | 71 | 6 | 6 | Actual |
| 31715 | 18.00 | 2024-10-11 | 71 | 2 | 6 | Actual |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 157 | 30.00 | 2022-05-12 | 71 | 7 | 3 | Budget |
| 19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
| 26618 | 6.08 | 2024-05-11 | 71 | 1 | 12 | Actual |
| 22361 | 22.04 | 2024-01-10 | 71 | 2 | 11 | Actual |
| 21439 | 6.08 | 2023-12-13 | 71 | 5 | 11 | Actual |
| 30140 | 46.87 | 2024-08-11 | 71 | 1 | 13 | Actual |
| 31324 | 92.48 | 2024-09-11 | 71 | 6 | 13 | Actual |
| 1006 | 37.45 | 2022-05-12 | 71 | 2 | 8 | Actual |
| 15705 | 79.00 | 2023-07-13 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-04-12 | 71 | 1 | 7 | Actual |
| 12925 | 80.00 | 2023-04-12 | 71 | 3 | 6 | Budget |
| 13810 | 43.00 | 2023-05-12 | 71 | 1 | 6 | Actual |
| 5770 | 40.00 | 2022-10-12 | 71 | 7 | 3 | Budget |
| 23754 | 51.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
| 8533 | 40.00 | 2022-12-13 | 71 | 5 | 6 | Budget |
| 22538 | 9.27 | 2024-01-10 | 71 | 6 | 12 | Actual |
| 12030 | 100.00 | 2023-03-12 | 71 | 1 | 7 | Budget |
| 17468 | 2.89 | 2023-08-12 | 71 | 2 | 12 | Actual |
| 12278 | 50.00 | 2023-03-12 | 71 | 6 | 8 | Budget |
| 25225 | 108.66 | 2024-04-11 | 71 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
| 11891 | 40.00 | 2023-03-12 | 71 | 5 | 6 | Budget |
| 32152 | 27.36 | 2024-10-11 | 71 | 3 | 11 | Actual |
| 38265 | 127.00 | 2025-04-12 | 71 | 6 | 3 | Actual |
| 1861 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
| 38618 | 27.00 | 2025-04-12 | 71 | 4 | 6 | Actual |
| 18560 | 145.00 | 2023-10-12 | 71 | 1 | 3 | Actual |
| 34994 | 122.00 | 2025-01-10 | 71 | 1 | 5 | Actual |
| 23219 | 70.78 | 2024-02-10 | 71 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-04-11 | 71 | 6 | 11 | Actual |
| 13891 | 30.00 | 2023-05-12 | 71 | 4 | 6 | Actual |
| 15492 | 187.00 | 2023-07-13 | 71 | 1 | 3 | Actual |
| 2729 | 60.00 | 2022-07-13 | 71 | 1 | 6 | Budget |
| 31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 29491 | 56.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
| 4321 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
| 11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
| 1529 | 60.00 | 2022-06-12 | 71 | 6 | 5 | Actual |
| 21924 | 39.00 | 2024-01-10 | 71 | 1 | 6 | Actual |
| 11092 | 50.00 | 2023-02-10 | 71 | 2 | 8 | Budget |
| 19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
| 22214 | 141.99 | 2024-01-10 | 71 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
| 1610 | 47.00 | 2022-06-12 | 71 | 1 | 6 | Actual |
| 11045 | 141.99 | 2023-02-10 | 71 | 1 | 8 | Actual |
| 21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
| 20772 | 51.00 | 2023-12-13 | 71 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-02-10 | 71 | 2 | 11 | Actual |
| 11419 | 128.00 | 2023-03-12 | 71 | 1 | 4 | Actual |
| 26498 | 22.04 | 2024-05-11 | 71 | 4 | 11 | Actual |
| 11797 | 76.00 | 2023-03-12 | 71 | 3 | 6 | Actual |
| 5023 | 40.00 | 2022-09-12 | 71 | 2 | 6 | Budget |
| 630 | 39.00 | 2022-05-12 | 71 | 4 | 6 | Actual |
| 38143 | 92.48 | 2025-03-12 | 71 | 2 | 13 | Actual |
| 3385 | 60.00 | 2022-08-12 | 71 | 1 | 3 | Budget |
| 2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
| 11233 | 76.00 | 2023-03-12 | 71 | 1 | 3 | Actual |
| 15584 | 31.00 | 2023-07-13 | 71 | 7 | 3 | Actual |
| 3384 | 30.00 | 2022-08-12 | 71 | 1 | 3 | Actual |
| 9845 | 30.00 | 2023-01-10 | 71 | 6 | 7 | Actual |
| 17268 | 14.59 | 2023-08-12 | 71 | 2 | 11 | Actual |
| 6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
| 11291 | 60.00 | 2023-03-12 | 71 | 6 | 3 | Budget |
| 11418 | 110.00 | 2023-03-12 | 71 | 1 | 4 | Budget |
| 25166 | 93.00 | 2024-04-11 | 71 | 6 | 7 | Actual |
| 818 | 90.00 | 2022-05-12 | 71 | 1 | 7 | Budget |
| 29961 | 65.65 | 2024-08-11 | 71 | 6 | 11 | Actual |
| 17590 | 85.00 | 2023-09-12 | 71 | 6 | 3 | Actual |
| 35226 | 48.00 | 2025-01-10 | 71 | 6 | 6 | Actual |
| 9927 | 82.90 | 2023-01-10 | 71 | 1 | 8 | Actual |
| 29130 | 176.00 | 2024-08-11 | 71 | 1 | 3 | Actual |
| 8487 | 20.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
| 17999 | 33.00 | 2023-09-12 | 71 | 6 | 6 | Actual |
| 17709 | 68.00 | 2023-09-12 | 71 | 6 | 4 | Actual |
Generated 2025-06-11 15:40:58.169 UTC