[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28954 | 67.78 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 25454 | 10.33 | 2024-08-31 | 71 | 5 | 11 | Actual |
| 14132 | 79.87 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 6099 | 32.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 24572 | 3.95 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 4101 | 60.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 38676 | 52.00 | 2025-09-01 | 71 | 6 | 6 | Actual |
| 36965 | 46.87 | 2025-07-02 | 71 | 1 | 13 | Actual |
| 10721 | 60.00 | 2023-07-02 | 71 | 4 | 6 | Budget |
| 38975 | 34.80 | 2025-09-01 | 71 | 2 | 11 | Actual |
| 38231 | 107.00 | 2025-09-01 | 71 | 1 | 3 | Actual |
| 19680 | 52.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 4041 | 13.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 3303 | 43.51 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 15612 | 55.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 17999 | 33.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 74 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 32179 | 27.36 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 34453 | 15.65 | 2025-05-03 | 71 | 5 | 11 | Actual |
| 25400 | 17.78 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 30348 | 39.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 16771 | 78.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 17382 | 29.48 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 35697 | 42.25 | 2025-06-01 | 71 | 1 | 12 | Actual |
| 22716 | 99.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-08-01 | 71 | 1 | 8 | Actual |
| 15492 | 187.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 36376 | 27.00 | 2025-07-02 | 71 | 6 | 6 | Actual |
| 22956 | 66.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-09-01 | 71 | 2 | 8 | Actual |
| 38478 | 76.00 | 2025-09-01 | 71 | 6 | 5 | Actual |
| 1755 | 50.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 15905 | 33.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 24222 | 99.57 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 11891 | 40.00 | 2023-08-01 | 71 | 5 | 6 | Budget |
| 20357 | 13.53 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 38173 | 69.67 | 2025-08-01 | 71 | 6 | 13 | Actual |
| 2976 | 42.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 28633 | 138.96 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 4974 | 23.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-07-02 | 71 | 5 | 11 | Actual |
| 15853 | 30.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 29787 | 123.81 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 5771 | 16.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 21472 | 23.10 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 27237 | 21.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 4893 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 31743 | 40.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 4693 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 22630 | 91.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 25940 | 105.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 1469 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-07-02 | 71 | 6 | 12 | Actual |
| 27361 | 101.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 3057 | 60.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 33336 | 60.33 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 13159 | 100.00 | 2023-09-01 | 71 | 1 | 7 | Budget |
| 10115 | 80.00 | 2023-07-02 | 71 | 1 | 3 | Budget |
| 5549 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 14104 | 107.14 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 3947 | 47.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 38116 | 62.66 | 2025-08-01 | 71 | 1 | 13 | Actual |
| 30140 | 46.87 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 16088 | 160.18 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 1331 | 110.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 25545 | 5.01 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 20530 | 2.89 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 35933 | 205.00 | 2025-07-02 | 71 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 29164 | 109.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 38024 | 14.59 | 2025-08-01 | 71 | 2 | 12 | Actual |
| 19182 | 95.02 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 7412 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 7269 | 13.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 14514 | 109.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 1064 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 38537 | 70.00 | 2025-09-01 | 71 | 1 | 6 | Actual |
| 5119 | 40.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 20831 | 88.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 35606 | 9.27 | 2025-06-01 | 71 | 5 | 11 | Actual |
| 23720 | 76.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 5550 | 43.51 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 1388 | 48.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 29517 | 35.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 17888 | 13.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 30410 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 32297 | 34.80 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 9460 | 53.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 6243 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 29250 | 210.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 17240 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 2728 | 32.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 3385 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 21951 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 27327 | 132.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 26140 | 29.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 35114 | 22.00 | 2025-06-01 | 71 | 2 | 6 | Actual |
| 20864 | 88.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 34486 | 69.91 | 2025-05-03 | 71 | 6 | 11 | Actual |
| 24990 | 30.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 28011 | 122.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 27448 | 95.02 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 29284 | 114.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 9380 | 80.00 | 2023-06-01 | 71 | 6 | 5 | Budget |
| 13917 | 22.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 19329 | 14.59 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 37468 | 30.00 | 2025-08-01 | 71 | 4 | 6 | Actual |
| 12030 | 100.00 | 2023-08-01 | 71 | 1 | 7 | Budget |
| 9926 | 80.00 | 2023-06-01 | 71 | 1 | 8 | Budget |
| 36024 | 31.00 | 2025-07-02 | 71 | 7 | 3 | Actual |
| 30503 | 103.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 2592 | 90.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 35318 | 101.00 | 2025-06-01 | 71 | 6 | 7 | Actual |
Generated 2025-11-01 00:19:38.237 UTC