[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 939 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16737 | 96.00 | 2023-08-13 | 71 | 1 | 5 | Actual |
| 157 | 30.00 | 2022-05-13 | 71 | 7 | 3 | Budget |
| 27622 | 53.95 | 2024-06-12 | 71 | 4 | 11 | Actual |
| 1860 | 20.00 | 2022-06-13 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2023-08-13 | 71 | 5 | 6 | Actual |
| 34253 | 126.84 | 2024-12-13 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2022-10-13 | 71 | 5 | 6 | Actual |
| 34225 | 128.36 | 2024-12-13 | 71 | 1 | 8 | Actual |
| 28513 | 100.00 | 2024-07-13 | 71 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-05-13 | 71 | 6 | 6 | Budget |
| 15283 | 13.53 | 2023-06-13 | 71 | 3 | 11 | Actual |
| 11948 | 53.00 | 2023-03-13 | 71 | 6 | 6 | Actual |
| 18946 | 29.00 | 2023-10-13 | 71 | 4 | 6 | Actual |
| 34285 | 82.90 | 2024-12-13 | 71 | 6 | 8 | Actual |
| 30167 | 73.18 | 2024-08-12 | 71 | 2 | 13 | Actual |
| 23191 | 107.14 | 2024-02-11 | 71 | 1 | 8 | Actual |
| 14399 | 5.01 | 2023-05-13 | 71 | 1 | 12 | Actual |
| 5690 | 32.00 | 2022-10-13 | 71 | 6 | 3 | Actual |
| 22333 | 22.04 | 2024-01-11 | 71 | 1 | 11 | Actual |
| 20772 | 51.00 | 2023-12-14 | 71 | 6 | 4 | Actual |
| 24630 | 175.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
| 27919 | 110.03 | 2024-06-12 | 71 | 6 | 13 | Actual |
| 21472 | 23.10 | 2023-12-14 | 71 | 6 | 11 | Actual |
| 23542 | 6.08 | 2024-02-11 | 71 | 6 | 12 | Actual |
| 32416 | 57.39 | 2024-10-12 | 71 | 2 | 13 | Actual |
| 28130 | 93.00 | 2024-07-13 | 71 | 6 | 4 | Actual |
| 29667 | 78.00 | 2024-08-12 | 71 | 6 | 7 | Actual |
| 7689 | 80.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
| 32893 | 45.00 | 2024-11-12 | 71 | 4 | 6 | Actual |
| 13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
| 30880 | 70.78 | 2024-09-12 | 71 | 2 | 8 | Actual |
| 25166 | 93.00 | 2024-04-12 | 71 | 6 | 7 | Actual |
| 36376 | 27.00 | 2025-02-11 | 71 | 6 | 6 | Actual |
| 17295 | 22.04 | 2023-08-13 | 71 | 3 | 11 | Actual |
| 14426 | 2.89 | 2023-05-13 | 71 | 2 | 12 | Actual |
| 9379 | 49.00 | 2023-01-11 | 71 | 6 | 5 | Actual |
| 25225 | 108.66 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2024-07-13 | 71 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-05-13 | 71 | 6 | 7 | Actual |
| 35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 9137 | 9.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
| 11748 | 40.00 | 2023-03-13 | 71 | 2 | 6 | Budget |
| 24368 | 13.53 | 2024-03-12 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 21004 | 35.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
| 4564 | 28.00 | 2022-09-13 | 71 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-03-13 | 71 | 4 | 6 | Budget |
| 23692 | 23.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 2920 | 40.00 | 2022-07-14 | 71 | 5 | 6 | Budget |
| 30562 | 46.00 | 2024-09-12 | 71 | 1 | 6 | Actual |
| 3058 | 90.00 | 2022-07-14 | 71 | 1 | 7 | Budget |
| 25723 | 89.00 | 2024-05-12 | 71 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-05-13 | 71 | 7 | 3 | Actual |
| 8860 | 61.69 | 2022-12-14 | 71 | 2 | 8 | Actual |
| 3118 | 70.00 | 2022-07-14 | 71 | 6 | 7 | Budget |
| 11479 | 93.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
| 34573 | 28.42 | 2024-12-13 | 71 | 2 | 12 | Actual |
| 11560 | 72.00 | 2023-03-13 | 71 | 1 | 5 | Actual |
| 4368 | 54.11 | 2022-08-13 | 71 | 2 | 8 | Actual |
| 1202 | 28.00 | 2022-06-13 | 71 | 6 | 3 | Actual |
| 29961 | 65.65 | 2024-08-12 | 71 | 6 | 11 | Actual |
| 817 | 63.00 | 2022-05-13 | 71 | 1 | 7 | Actual |
| 22842 | 88.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
| 26498 | 22.04 | 2024-05-12 | 71 | 4 | 11 | Actual |
| 5304 | 64.00 | 2022-09-13 | 71 | 1 | 7 | Actual |
| 20124 | 62.00 | 2023-11-13 | 71 | 6 | 7 | Actual |
| 14104 | 107.14 | 2023-05-13 | 71 | 1 | 8 | Actual |
| 11418 | 110.00 | 2023-03-13 | 71 | 1 | 4 | Budget |
| 8201 | 80.00 | 2022-12-14 | 71 | 1 | 5 | Budget |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 33665 | 95.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 204 | 99.00 | 2022-05-13 | 71 | 1 | 4 | Actual |
| 22928 | 8.00 | 2024-02-11 | 71 | 2 | 6 | Actual |
| 10825 | 35.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
| 12973 | 60.00 | 2023-04-13 | 71 | 4 | 6 | Budget |
| 2269 | 70.00 | 2022-07-14 | 71 | 1 | 3 | Budget |
| 13020 | 40.00 | 2023-04-13 | 71 | 5 | 6 | Budget |
| 13019 | 25.00 | 2023-04-13 | 71 | 5 | 6 | Actual |
| 20710 | 23.00 | 2023-12-14 | 71 | 7 | 3 | Actual |
| 34453 | 15.65 | 2024-12-13 | 71 | 5 | 11 | Actual |
| 19501 | 2.89 | 2023-10-13 | 71 | 2 | 12 | Actual |
| 26618 | 6.08 | 2024-05-12 | 71 | 1 | 12 | Actual |
| 33723 | 44.00 | 2024-12-13 | 71 | 7 | 3 | Actual |
| 19329 | 14.59 | 2023-10-13 | 71 | 3 | 11 | Actual |
| 19531 | 6.08 | 2023-10-13 | 71 | 6 | 12 | Actual |
| 34017 | 40.00 | 2024-12-13 | 71 | 4 | 6 | Actual |
| 35725 | 25.23 | 2025-01-11 | 71 | 2 | 12 | Actual |
| 7269 | 13.00 | 2022-11-13 | 71 | 2 | 6 | Actual |
| 38057 | 89.06 | 2025-03-13 | 71 | 6 | 12 | Actual |
| 28069 | 29.00 | 2024-07-13 | 71 | 7 | 3 | Actual |
| 11478 | 90.00 | 2023-03-13 | 71 | 6 | 4 | Budget |
| 31324 | 92.48 | 2024-09-12 | 71 | 6 | 13 | Actual |
| 13621 | 88.00 | 2023-05-13 | 71 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-04-12 | 71 | 1 | 11 | Actual |
| 27741 | 66.72 | 2024-06-12 | 71 | 1 | 12 | Actual |
| 3385 | 60.00 | 2022-08-13 | 71 | 1 | 3 | Budget |
| 12926 | 51.00 | 2023-04-13 | 71 | 3 | 6 | Actual |
| 11044 | 90.00 | 2023-02-11 | 71 | 1 | 8 | Budget |
| 18713 | 60.00 | 2023-10-13 | 71 | 6 | 4 | Actual |
| 32867 | 48.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-05-13 | 71 | 1 | 6 | Budget |
| 4181 | 72.00 | 2022-08-13 | 71 | 1 | 7 | Actual |
| 6676 | 50.00 | 2022-10-13 | 71 | 6 | 8 | Budget |
| 18091 | 62.00 | 2023-09-13 | 71 | 6 | 7 | Actual |
| 32660 | 109.00 | 2024-11-12 | 71 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-02-11 | 71 | 6 | 6 | Budget |
| 3898 | 23.00 | 2022-08-13 | 71 | 2 | 6 | Actual |
| 12499 | 13.00 | 2023-04-13 | 71 | 7 | 3 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 33303 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
| 28720 | 15.65 | 2024-07-13 | 71 | 2 | 11 | Actual |
| 1530 | 70.00 | 2022-06-13 | 71 | 6 | 5 | Budget |
| 27420 | 220.78 | 2024-06-12 | 71 | 1 | 8 | Actual |
| 26200 | 195.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
| 12498 | 30.00 | 2023-04-13 | 71 | 7 | 3 | Budget |
| 23008 | 26.00 | 2024-02-11 | 71 | 5 | 6 | Actual |
| 3850 | 59.00 | 2022-08-13 | 71 | 1 | 6 | Actual |
| 4321 | 90.00 | 2022-08-13 | 71 | 1 | 8 | Budget |
| 7608 | 80.00 | 2022-11-13 | 71 | 6 | 7 | Budget |
| 37235 | 156.00 | 2025-03-13 | 71 | 6 | 4 | Actual |
| 21740 | 83.00 | 2024-01-11 | 71 | 1 | 4 | Actual |
| 36237 | 60.00 | 2025-02-11 | 71 | 1 | 6 | Actual |
| 21712 | 20.00 | 2024-01-11 | 71 | 7 | 3 | Actual |
| 19215 | 49.57 | 2023-10-13 | 71 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-03-13 | 71 | 1 | 4 | Actual |
Generated 2025-06-13 01:39:59.945 UTC