[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 965 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4320 | 75.32 | 2022-08-06 | 71 | 1 | 8 | Actual |
| 35579 | 44.38 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 5958 | 90.00 | 2022-10-06 | 71 | 1 | 5 | Budget |
| 583 | 35.00 | 2022-05-06 | 71 | 3 | 6 | Actual |
| 31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 35168 | 32.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 38537 | 70.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 7876 | 60.00 | 2022-12-07 | 71 | 1 | 3 | Budget |
| 4692 | 120.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
| 38351 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 2592 | 90.00 | 2022-07-07 | 71 | 1 | 5 | Budget |
| 24222 | 99.57 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 7364 | 23.00 | 2022-11-06 | 71 | 4 | 6 | Actual |
| 6243 | 40.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
| 19154 | 173.81 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 13219 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 2920 | 40.00 | 2022-07-07 | 71 | 5 | 6 | Budget |
| 12498 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 22063 | 49.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 28747 | 53.95 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 19061 | 85.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 10963 | 80.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 8918 | 40.00 | 2022-12-07 | 71 | 6 | 8 | Budget |
| 10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 20090 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 9605 | 26.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 9604 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 9242 | 72.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 5819 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 5549 | 50.00 | 2022-09-06 | 71 | 6 | 8 | Budget |
| 15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
| 22630 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 24422 | 6.08 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 20302 | 39.06 | 2023-11-06 | 71 | 1 | 11 | Actual |
| 13837 | 13.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 21059 | 25.00 | 2023-12-07 | 71 | 6 | 6 | Actual |
| 14226 | 22.04 | 2023-05-06 | 71 | 1 | 11 | Actual |
| 13220 | 45.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-06-06 | 71 | 6 | 6 | Budget |
| 20000 | 15.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 8487 | 20.00 | 2022-12-07 | 71 | 4 | 6 | Actual |
| 9056 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 5442 | 96.54 | 2022-09-06 | 71 | 1 | 8 | Actual |
| 30081 | 58.21 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 19920 | 15.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 36702 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 584 | 70.00 | 2022-05-06 | 71 | 3 | 6 | Budget |
| 36965 | 46.87 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 3058 | 90.00 | 2022-07-07 | 71 | 1 | 7 | Budget |
| 25225 | 108.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 12546 | 85.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 22716 | 99.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 22596 | 156.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 26710 | 27.57 | 2024-05-05 | 71 | 1 | 13 | Actual |
| 10624 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 22506 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 18560 | 145.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 24935 | 34.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 20710 | 23.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
| 33009 | 154.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 10300 | 71.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 36846 | 39.06 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 7412 | 40.00 | 2022-11-06 | 71 | 5 | 6 | Budget |
| 8486 | 40.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 404 | 70.00 | 2022-05-06 | 71 | 6 | 5 | Budget |
| 19589 | 195.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-05-06 | 71 | 1 | 3 | Budget |
| 29846 | 68.85 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 21951 | 15.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 8861 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
| 34426 | 49.70 | 2024-12-06 | 71 | 4 | 11 | Actual |
| 33042 | 152.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 25603 | 6.08 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 2326 | 35.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
| 21979 | 54.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2022-12-07 | 71 | 5 | 6 | Budget |
| 7220 | 35.00 | 2022-11-06 | 71 | 1 | 6 | Actual |
| 1801 | 14.00 | 2022-06-06 | 71 | 5 | 6 | Actual |
| 35028 | 90.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 11370 | 10.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 38888 | 95.02 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 22333 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 26827 | 98.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 678 | 40.00 | 2022-05-06 | 71 | 5 | 6 | Budget |
| 12973 | 60.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 7877 | 44.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
| 14399 | 5.01 | 2023-05-06 | 71 | 1 | 12 | Actual |
| 21030 | 20.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
| 7795 | 28.35 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 204 | 99.00 | 2022-05-06 | 71 | 1 | 4 | Actual |
| 21151 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
| 5361 | 42.00 | 2022-09-06 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 2454 | 55.00 | 2022-07-07 | 71 | 1 | 4 | Actual |
| 14043 | 117.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 33991 | 43.00 | 2024-12-06 | 71 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 31000 | 17.78 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 1999 | 56.00 | 2022-06-06 | 71 | 6 | 7 | Actual |
| 14132 | 79.87 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 32005 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 35114 | 22.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 2080 | 85.93 | 2022-06-06 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2024-08-05 | 71 | 6 | 13 | Actual |
| 2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
| 4239 | 56.00 | 2022-08-06 | 71 | 6 | 7 | Actual |
| 24664 | 78.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 9706 | 23.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 23252 | 88.96 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 6196 | 70.00 | 2022-10-06 | 71 | 3 | 6 | Budget |
| 1007 | 50.00 | 2022-05-06 | 71 | 2 | 8 | Budget |
| 1006 | 37.45 | 2022-05-06 | 71 | 2 | 8 | Actual |
| 21385 | 17.78 | 2023-12-07 | 71 | 3 | 11 | Actual |
| 22956 | 66.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 19708 | 101.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
Generated 2025-06-05 21:48:34.307 UTC