[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 949 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4425 | 38.96 | 2022-08-06 | 71 | 6 | 8 | Actual |
| 18411 | 19.91 | 2023-09-06 | 71 | 6 | 11 | Actual |
| 15108 | 108.66 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 16678 | 46.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 31536 | 85.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 27269 | 54.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 30503 | 103.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 19501 | 2.89 | 2023-10-06 | 71 | 2 | 12 | Actual |
| 23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 30167 | 73.18 | 2024-08-05 | 71 | 2 | 13 | Actual |
| 19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 25545 | 5.01 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 35875 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 8534 | 29.00 | 2022-12-07 | 71 | 5 | 6 | Actual |
| 14666 | 53.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 22630 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 17061 | 83.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 4320 | 75.32 | 2022-08-06 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2023-07-07 | 71 | 6 | 12 | Actual |
| 27237 | 21.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 27568 | 26.29 | 2024-06-05 | 71 | 2 | 11 | Actual |
| 2592 | 90.00 | 2022-07-07 | 71 | 1 | 5 | Budget |
| 13949 | 29.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 2919 | 23.00 | 2022-07-07 | 71 | 5 | 6 | Actual |
| 9558 | 39.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 20357 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
| 25373 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
| 27039 | 131.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 26737 | 57.39 | 2024-05-05 | 71 | 2 | 13 | Actual |
| 8671 | 64.00 | 2022-12-07 | 71 | 1 | 7 | Actual |
| 8999 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 3199 | 90.00 | 2022-07-07 | 71 | 1 | 8 | Budget |
| 6815 | 50.00 | 2022-11-06 | 71 | 6 | 3 | Budget |
| 22688 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 29543 | 21.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 31977 | 220.78 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 21030 | 20.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
| 20710 | 23.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 22005 | 39.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 7795 | 28.35 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 20330 | 8.21 | 2023-11-06 | 71 | 2 | 11 | Actual |
| 32951 | 46.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 3994 | 31.00 | 2022-08-06 | 71 | 4 | 6 | Actual |
| 37201 | 117.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 8590 | 50.00 | 2022-12-07 | 71 | 6 | 6 | Budget |
| 19182 | 95.02 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 35226 | 48.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 10300 | 71.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 32389 | 34.59 | 2024-10-05 | 71 | 1 | 13 | Actual |
| 1941 | 90.00 | 2022-06-06 | 71 | 1 | 7 | Actual |
| 10674 | 80.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 5443 | 90.00 | 2022-09-06 | 71 | 1 | 8 | Budget |
| 23692 | 23.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 30793 | 93.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
| 487 | 60.00 | 2022-05-06 | 71 | 1 | 6 | Budget |
| 11370 | 10.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 25486 | 28.42 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 6243 | 40.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
| 29575 | 52.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 8732 | 56.00 | 2022-12-07 | 71 | 6 | 7 | Actual |
| 8731 | 80.00 | 2022-12-07 | 71 | 6 | 7 | Budget |
| 36052 | 247.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 27682 | 39.06 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 8998 | 39.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 35843 | 92.48 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 11419 | 128.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 17768 | 61.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 3632 | 35.00 | 2022-08-06 | 71 | 6 | 4 | Actual |
| 34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 33395 | 28.42 | 2024-11-05 | 71 | 1 | 12 | Actual |
| 21238 | 79.87 | 2023-12-07 | 71 | 2 | 8 | Actual |
| 17888 | 13.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 2776 | 8.00 | 2022-07-07 | 71 | 2 | 6 | Actual |
| 6895 | 8.00 | 2022-11-06 | 71 | 7 | 3 | Actual |
| 20738 | 83.00 | 2023-12-07 | 71 | 1 | 4 | Actual |
| 9651 | 10.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 14818 | 34.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 21712 | 20.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 7796 | 40.00 | 2022-11-06 | 71 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 14899 | 16.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 16350 | 25.23 | 2023-07-07 | 71 | 6 | 11 | Actual |
| 7221 | 70.00 | 2022-11-06 | 71 | 1 | 6 | Budget |
| 13019 | 25.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 11798 | 80.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 34344 | 109.27 | 2024-12-06 | 71 | 1 | 11 | Actual |
| 28389 | 24.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 21951 | 15.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 1708 | 70.00 | 2022-06-06 | 71 | 3 | 6 | Budget |
| 5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
| 9788 | 80.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 17498 | 7.14 | 2023-08-06 | 71 | 6 | 12 | Actual |
| 262 | 63.00 | 2022-05-06 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-05-06 | 71 | 6 | 3 | Budget |
| 18502 | 9.27 | 2023-09-06 | 71 | 6 | 12 | Actual |
| 7876 | 60.00 | 2022-12-07 | 71 | 1 | 3 | Budget |
| 3444 | 24.00 | 2022-08-06 | 71 | 6 | 3 | Actual |
| 19415 | 29.48 | 2023-10-06 | 71 | 6 | 11 | Actual |
| 486 | 31.00 | 2022-05-06 | 71 | 1 | 6 | Actual |
| 15228 | 25.23 | 2023-06-06 | 71 | 1 | 11 | Actual |
| 36874 | 12.46 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 16149 | 82.90 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
| 2406 | 15.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2024-12-06 | 71 | 6 | 7 | Actual |
| 23420 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 31827 | 39.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 18351 | 22.04 | 2023-09-06 | 71 | 4 | 11 | Actual |
| 1282 | 9.00 | 2022-06-06 | 71 | 7 | 3 | Actual |
| 33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 5690 | 32.00 | 2022-10-06 | 71 | 6 | 3 | Actual |
| 27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 21654 | 78.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 39327 | 69.67 | 2025-04-06 | 71 | 6 | 13 | Actual |
Generated 2025-06-05 21:43:27.152 UTC