[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20530 | 2.89 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 11479 | 93.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 3632 | 35.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 28921 | 10.33 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 24194 | 160.18 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 36376 | 27.00 | 2025-08-21 | 71 | 6 | 6 | Actual |
| 34723 | 81.96 | 2025-06-22 | 71 | 6 | 13 | Actual |
| 37081 | 215.00 | 2025-09-20 | 71 | 1 | 3 | Actual |
| 10964 | 93.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 36756 | 15.65 | 2025-08-21 | 71 | 5 | 11 | Actual |
| 11948 | 53.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
| 22155 | 78.00 | 2024-07-20 | 71 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 35525 | 34.80 | 2025-07-21 | 71 | 2 | 11 | Actual |
| 2129 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 1202 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 10905 | 78.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 9242 | 72.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
| 3714 | 90.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 9460 | 53.00 | 2023-07-21 | 71 | 1 | 6 | Actual |
| 5118 | 20.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2023-09-20 | 71 | 4 | 6 | Budget |
| 34399 | 32.67 | 2025-06-22 | 71 | 3 | 11 | Actual |
| 24962 | 6.00 | 2024-10-20 | 71 | 2 | 6 | Actual |
| 16616 | 36.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 8391 | 26.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 20302 | 39.06 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 10253 | 30.00 | 2023-08-21 | 71 | 7 | 3 | Budget |
| 37201 | 117.00 | 2025-09-20 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
| 22538 | 9.27 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 7607 | 72.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 26200 | 195.00 | 2024-11-19 | 71 | 1 | 7 | Actual |
| 20000 | 15.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 31174 | 28.42 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 5442 | 96.54 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-10-20 | 71 | 6 | 3 | Actual |
| 2269 | 70.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 33665 | 95.00 | 2025-06-22 | 71 | 6 | 3 | Actual |
| 34901 | 163.00 | 2025-07-21 | 71 | 1 | 4 | Actual |
| 14226 | 22.04 | 2023-11-20 | 71 | 1 | 11 | Actual |
| 4181 | 72.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 16737 | 96.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-08-21 | 71 | 6 | 3 | Actual |
| 37235 | 156.00 | 2025-09-20 | 71 | 6 | 4 | Actual |
| 24455 | 29.48 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 12748 | 80.00 | 2023-10-21 | 71 | 6 | 5 | Budget |
| 5165 | 13.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 6427 | 90.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 6243 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 2920 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 263 | 70.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 6242 | 23.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 36647 | 97.57 | 2025-08-21 | 71 | 1 | 11 | Actual |
| 9975 | 54.11 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 4507 | 60.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 29633 | 221.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 30701 | 44.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 10114 | 57.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 17802 | 68.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 39056 | 11.40 | 2025-10-21 | 71 | 5 | 11 | Actual |
| 11700 | 68.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
| 26737 | 57.39 | 2024-11-19 | 71 | 2 | 13 | Actual |
| 6018 | 60.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 2326 | 35.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 23191 | 107.14 | 2024-08-20 | 71 | 1 | 8 | Actual |
| 9652 | 40.00 | 2023-07-21 | 71 | 5 | 6 | Budget |
| 21330 | 22.04 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 6569 | 137.45 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 30290 | 68.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2025-05-22 | 71 | 2 | 6 | Actual |
| 35114 | 22.00 | 2025-07-21 | 71 | 2 | 6 | Actual |
| 33844 | 82.00 | 2025-06-22 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-10-21 | 71 | 2 | 8 | Budget |
| 29517 | 35.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 7411 | 12.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 29463 | 18.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 17916 | 52.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 35194 | 18.00 | 2025-07-21 | 71 | 5 | 6 | Actual |
| 16678 | 46.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 15612 | 55.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 25906 | 86.00 | 2024-11-19 | 71 | 1 | 5 | Actual |
| 8732 | 56.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 958 | 110.17 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 34873 | 29.00 | 2025-07-21 | 71 | 7 | 3 | Actual |
| 3770 | 60.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 10300 | 71.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 27420 | 220.78 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 30469 | 114.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 1530 | 70.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 29343 | 106.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 20831 | 88.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 7081 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-09-20 | 71 | 5 | 6 | Budget |
| 8591 | 36.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 30348 | 39.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 24990 | 30.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-08-20 | 71 | 6 | 6 | Actual |
| 17181 | 69.26 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 17999 | 33.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 12278 | 50.00 | 2023-09-20 | 71 | 6 | 8 | Budget |
| 18713 | 60.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 17968 | 20.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 9557 | 80.00 | 2023-07-21 | 71 | 3 | 6 | Budget |
| 38143 | 92.48 | 2025-09-20 | 71 | 2 | 13 | Actual |
| 13891 | 30.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
| 10673 | 76.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 34253 | 126.84 | 2025-06-22 | 71 | 2 | 8 | Actual |
| 11892 | 12.00 | 2023-09-20 | 71 | 5 | 6 | Actual |
| 14547 | 114.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 8120 | 80.00 | 2023-06-23 | 71 | 6 | 4 | Budget |
| 21712 | 20.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 18378 | 6.08 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 156 | 9.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 32919 | 24.00 | 2025-05-22 | 71 | 5 | 6 | Actual |
| 11045 | 141.99 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 10577 | 80.00 | 2023-08-21 | 71 | 1 | 6 | Budget |
| 31054 | 44.38 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 27801 | 56.08 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 9323 | 56.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 25253 | 69.26 | 2024-10-20 | 71 | 2 | 8 | Actual |
Generated 2025-12-21 02:19:13.275 UTC