[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 97 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20710 | 23.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 25545 | 5.01 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 12687 | 70.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 3947 | 47.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 37851 | 51.82 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 10172 | 32.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 6617 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 31715 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 30643 | 32.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 2129 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 26710 | 27.57 | 2024-04-21 | 71 | 1 | 13 | Actual |
| 12029 | 52.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 14818 | 34.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 4644 | 14.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
| 26082 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 31827 | 39.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 22809 | 64.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 9137 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 9604 | 40.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
| 3058 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Budget |
| 30880 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 16737 | 96.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 6676 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 34132 | 221.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 2873 | 50.00 | 2022-06-23 | 71 | 4 | 6 | Budget |
| 21330 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 36052 | 247.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 24514 | 6.08 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 30617 | 37.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 4239 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 34665 | 64.41 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 27540 | 87.99 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 16771 | 78.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 21531 | 6.08 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 36376 | 27.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 7221 | 70.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
| 404 | 70.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
| 13349 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 15402 | 3.95 | 2023-05-23 | 71 | 1 | 12 | Actual |
| 25074 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
| 34399 | 32.67 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 23366 | 19.91 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 18351 | 22.04 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 7365 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 2268 | 39.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
| 21865 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 10624 | 40.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
| 32753 | 152.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
| 8671 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 34901 | 163.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
| 21740 | 83.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 14547 | 114.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 33042 | 152.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 10033 | 38.96 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 23847 | 53.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 36588 | 123.81 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 7139 | 80.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 28421 | 49.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 11749 | 30.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 22596 | 156.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 34253 | 126.84 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 20330 | 8.21 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 25845 | 66.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 10906 | 100.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 33665 | 95.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 2187 | 31.38 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-04-22 | 71 | 1 | 6 | Actual |
| 38975 | 34.80 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 6756 | 39.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
| 8591 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 29222 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 6488 | 56.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 19182 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 3770 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 36292 | 68.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 25373 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 678 | 40.00 | 2022-04-22 | 71 | 5 | 6 | Budget |
| 17709 | 68.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 22274 | 48.05 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 23132 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 19920 | 15.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 4425 | 38.96 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 2776 | 8.00 | 2022-06-23 | 71 | 2 | 6 | Actual |
| 11093 | 48.05 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 16857 | 16.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 22121 | 100.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 16317 | 7.14 | 2023-06-23 | 71 | 5 | 11 | Actual |
| 12277 | 48.05 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 18772 | 70.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 5691 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 16208 | 34.80 | 2023-06-23 | 71 | 1 | 11 | Actual |
| 20738 | 83.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 24455 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 25906 | 86.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 156 | 9.00 | 2022-04-22 | 71 | 7 | 3 | Actual |
| 20923 | 44.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 17768 | 61.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 15049 | 78.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 8999 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 37173 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 4894 | 60.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
| 32951 | 46.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 263 | 70.00 | 2022-04-22 | 71 | 6 | 4 | Budget |
| 27649 | 17.78 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 38057 | 89.06 | 2025-02-20 | 71 | 6 | 12 | Actual |
Generated 2025-05-22 04:03:57.941 UTC