[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 963 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
| 8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 36318 | 55.00 | 2025-01-28 | 71 | 4 | 6 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
| 27649 | 17.78 | 2024-05-29 | 71 | 5 | 11 | Actual |
| 3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
| 2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
| 6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
| 12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
| 74 | 32.00 | 2022-04-29 | 71 | 6 | 3 | Actual |
| 16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 11700 | 68.00 | 2023-02-27 | 71 | 1 | 6 | Actual |
| 13160 | 104.00 | 2023-03-30 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2024-06-29 | 71 | 1 | 11 | Actual |
| 75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
| 32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
| 19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
| 21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
| 13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 11370 | 10.00 | 2023-02-27 | 71 | 7 | 3 | Actual |
| 24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
| 3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
| 1802 | 40.00 | 2022-05-30 | 71 | 5 | 6 | Budget |
| 10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
| 18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 28954 | 67.78 | 2024-06-29 | 71 | 6 | 12 | Actual |
| 27071 | 64.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
| 14281 | 25.23 | 2023-04-29 | 71 | 3 | 11 | Actual |
| 24935 | 34.00 | 2024-03-29 | 71 | 1 | 6 | Actual |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
| 8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 38351 | 123.00 | 2025-03-30 | 71 | 1 | 4 | Actual |
| 10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
| 23933 | 8.00 | 2024-02-27 | 71 | 2 | 6 | Actual |
| 30617 | 37.00 | 2024-08-29 | 71 | 3 | 6 | Actual |
| 35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
| 24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
| 11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-05-30 | 71 | 6 | 7 | Actual |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 33162 | 79.87 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 32540 | 76.00 | 2024-10-29 | 71 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
| 8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
| 21210 | 195.02 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2022-06-30 | 71 | 1 | 7 | Actual |
| 1754 | 32.00 | 2022-05-30 | 71 | 4 | 6 | Actual |
| 4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 26861 | 117.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
| 19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
| 13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
| 34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
| 17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
| 27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
| 19501 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
| 23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
| 9509 | 40.00 | 2022-12-28 | 71 | 2 | 6 | Budget |
| 33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
| 26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 8534 | 29.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
| 8813 | 64.72 | 2022-11-30 | 71 | 1 | 8 | Actual |
| 32297 | 34.80 | 2024-09-28 | 71 | 1 | 12 | Actual |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 205 | 110.00 | 2022-04-29 | 71 | 1 | 4 | Budget |
| 28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
| 30410 | 152.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
| 6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 18946 | 29.00 | 2023-09-29 | 71 | 4 | 6 | Actual |
| 16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
| 22333 | 22.04 | 2023-12-28 | 71 | 1 | 11 | Actual |
| 22928 | 8.00 | 2024-01-28 | 71 | 2 | 6 | Actual |
| 21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
| 20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
| 678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
| 17861 | 54.00 | 2023-08-30 | 71 | 1 | 6 | Actual |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
| 29072 | 46.87 | 2024-06-29 | 71 | 6 | 13 | Actual |
| 14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
| 31502 | 197.00 | 2024-09-28 | 71 | 1 | 4 | Actual |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 25225 | 108.66 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
| 22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
| 10824 | 60.00 | 2023-01-28 | 71 | 6 | 6 | Budget |
| 8590 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 21740 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
| 19415 | 29.48 | 2023-09-29 | 71 | 6 | 11 | Actual |
| 37676 | 166.24 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
| 16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
| 23098 | 117.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
| 24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
| 22121 | 100.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
Generated 2025-05-29 15:01:45.294 UTC