[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 16 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12090 | 80.00 | 2023-09-19 | 71 | 6 | 7 | Budget |
| 21979 | 54.00 | 2024-07-19 | 71 | 3 | 6 | Actual |
| 26737 | 57.39 | 2024-11-18 | 71 | 2 | 13 | Actual |
| 20560 | 8.21 | 2024-05-21 | 71 | 6 | 12 | Actual |
| 2647 | 40.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 29517 | 35.00 | 2025-02-18 | 71 | 4 | 6 | Actual |
| 25723 | 89.00 | 2024-11-18 | 71 | 6 | 3 | Actual |
| 22901 | 34.00 | 2024-08-19 | 71 | 1 | 6 | Actual |
| 15612 | 55.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
| 34606 | 66.72 | 2025-06-21 | 71 | 6 | 12 | Actual |
| 33456 | 77.36 | 2025-05-21 | 71 | 6 | 12 | Actual |
| 11370 | 10.00 | 2023-09-19 | 71 | 7 | 3 | Actual |
| 31688 | 70.00 | 2025-04-20 | 71 | 1 | 6 | Actual |
| 6289 | 21.00 | 2023-04-21 | 71 | 5 | 6 | Actual |
| 18972 | 11.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
| 8063 | 60.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 25486 | 28.42 | 2024-10-19 | 71 | 6 | 11 | Actual |
| 13865 | 33.00 | 2023-11-19 | 71 | 3 | 6 | Actual |
| 21773 | 60.00 | 2024-07-19 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-11-19 | 71 | 6 | 3 | Budget |
| 26651 | 6.08 | 2024-11-18 | 71 | 6 | 12 | Actual |
| 2327 | 50.00 | 2023-01-20 | 71 | 6 | 3 | Budget |
| 876 | 70.00 | 2022-11-19 | 71 | 6 | 7 | Budget |
| 26710 | 27.57 | 2024-11-18 | 71 | 1 | 13 | Actual |
| 28633 | 138.96 | 2025-01-19 | 71 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-08-20 | 71 | 6 | 8 | Actual |
| 19501 | 2.89 | 2024-04-20 | 71 | 2 | 12 | Actual |
| 13019 | 25.00 | 2023-10-20 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2025-02-18 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-11-19 | 71 | 6 | 8 | Budget |
| 30972 | 59.27 | 2025-03-21 | 71 | 1 | 11 | Actual |
| 29901 | 39.06 | 2025-02-18 | 71 | 3 | 11 | Actual |
| 15434 | 6.08 | 2023-12-20 | 71 | 6 | 12 | Actual |
| 21951 | 15.00 | 2024-07-19 | 71 | 2 | 6 | Actual |
| 7689 | 80.00 | 2023-05-22 | 71 | 1 | 8 | Budget |
| 18806 | 98.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 8533 | 40.00 | 2023-06-22 | 71 | 5 | 6 | Budget |
| 204 | 99.00 | 2022-11-19 | 71 | 1 | 4 | Actual |
| 3525 | 40.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
| 13891 | 30.00 | 2023-11-19 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-07-20 | 71 | 6 | 12 | Actual |
| 12547 | 110.00 | 2023-10-20 | 71 | 1 | 4 | Budget |
| 24876 | 61.00 | 2024-10-19 | 71 | 6 | 5 | Actual |
| 4974 | 23.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
| 17590 | 85.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
| 10625 | 25.00 | 2023-08-20 | 71 | 2 | 6 | Actual |
| 6488 | 56.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
| 34399 | 32.67 | 2025-06-21 | 71 | 3 | 11 | Actual |
| 27977 | 107.00 | 2025-01-19 | 71 | 1 | 3 | Actual |
| 31474 | 29.00 | 2025-04-20 | 71 | 7 | 3 | Actual |
| 2873 | 50.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
| 16208 | 34.80 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 32540 | 76.00 | 2025-05-21 | 71 | 6 | 3 | Actual |
| 10767 | 17.00 | 2023-08-20 | 71 | 5 | 6 | Actual |
| 24541 | 1.82 | 2024-09-18 | 71 | 2 | 12 | Actual |
| 818 | 90.00 | 2022-11-19 | 71 | 1 | 7 | Budget |
| 5490 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
| 28572 | 148.05 | 2025-01-19 | 71 | 1 | 8 | Actual |
| 21621 | 109.00 | 2024-07-19 | 71 | 1 | 3 | Actual |
| 21030 | 20.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 5071 | 70.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
| 33542 | 81.96 | 2025-05-21 | 71 | 2 | 13 | Actual |
| 11845 | 60.00 | 2023-09-19 | 71 | 4 | 6 | Budget |
| 30020 | 48.63 | 2025-02-18 | 71 | 1 | 12 | Actual |
| 38618 | 27.00 | 2025-10-20 | 71 | 4 | 6 | Actual |
| 12170 | 90.00 | 2023-09-19 | 71 | 1 | 8 | Budget |
| 16524 | 136.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 734 | 36.00 | 2022-11-19 | 71 | 6 | 6 | Actual |
| 9461 | 70.00 | 2023-07-20 | 71 | 1 | 6 | Budget |
| 28363 | 50.00 | 2025-01-19 | 71 | 4 | 6 | Actual |
| 27420 | 220.78 | 2024-12-19 | 71 | 1 | 8 | Actual |
| 35697 | 42.25 | 2025-07-20 | 71 | 1 | 12 | Actual |
| 1007 | 50.00 | 2022-11-19 | 71 | 2 | 8 | Budget |
| 11620 | 52.00 | 2023-09-19 | 71 | 6 | 5 | Actual |
| 12972 | 35.00 | 2023-10-20 | 71 | 4 | 6 | Actual |
| 16911 | 30.00 | 2024-02-19 | 71 | 4 | 6 | Actual |
| 5771 | 16.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 34573 | 28.42 | 2025-06-21 | 71 | 2 | 12 | Actual |
| 12499 | 13.00 | 2023-10-20 | 71 | 7 | 3 | Actual |
| 38143 | 92.48 | 2025-09-19 | 71 | 2 | 13 | Actual |
| 1282 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 10905 | 78.00 | 2023-08-20 | 71 | 1 | 7 | Actual |
| 13949 | 29.00 | 2023-11-19 | 71 | 6 | 6 | Actual |
| 9184 | 80.00 | 2023-07-20 | 71 | 1 | 4 | Budget |
| 8015 | 30.00 | 2023-06-22 | 71 | 7 | 3 | Budget |
| 27039 | 131.00 | 2024-12-19 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2025-07-20 | 71 | 5 | 6 | Actual |
| 30348 | 39.00 | 2025-03-21 | 71 | 7 | 3 | Actual |
| 35142 | 75.00 | 2025-07-20 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 21531 | 6.08 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 26525 | 5.01 | 2024-11-18 | 71 | 5 | 11 | Actual |
| 16857 | 16.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 35725 | 25.23 | 2025-07-20 | 71 | 2 | 12 | Actual |
| 9057 | 50.00 | 2023-07-20 | 71 | 6 | 3 | Budget |
| 3713 | 63.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
| 1203 | 50.00 | 2022-12-20 | 71 | 6 | 3 | Budget |
| 31324 | 92.48 | 2025-03-21 | 71 | 6 | 13 | Actual |
| 8391 | 26.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-10-20 | 71 | 6 | 7 | Actual |
| 30669 | 18.00 | 2025-03-21 | 71 | 5 | 6 | Actual |
| 17061 | 83.00 | 2024-02-19 | 71 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-10-20 | 71 | 2 | 13 | Actual |
| 9242 | 72.00 | 2023-07-20 | 71 | 6 | 4 | Actual |
| 31795 | 28.00 | 2025-04-20 | 71 | 5 | 6 | Actual |
| 20503 | 2.89 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 27481 | 60.17 | 2024-12-19 | 71 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-11-19 | 71 | 1 | 8 | Actual |
| 35579 | 44.38 | 2025-07-20 | 71 | 4 | 11 | Actual |
| 26323 | 82.90 | 2024-11-18 | 71 | 2 | 8 | Actual |
| 6098 | 60.00 | 2023-04-21 | 71 | 1 | 6 | Budget |
| 16116 | 99.57 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 7000 | 56.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 38265 | 127.00 | 2025-10-20 | 71 | 6 | 3 | Actual |
| 4041 | 13.00 | 2023-02-19 | 71 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-10-20 | 71 | 1 | 4 | Actual |
| 20302 | 39.06 | 2024-05-21 | 71 | 1 | 11 | Actual |
| 3247 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 14399 | 5.01 | 2023-11-19 | 71 | 1 | 12 | Actual |
| 30643 | 32.00 | 2025-03-21 | 71 | 4 | 6 | Actual |
| 22005 | 39.00 | 2024-07-19 | 71 | 4 | 6 | Actual |
| 12687 | 70.00 | 2023-10-20 | 71 | 1 | 5 | Actual |
| 13220 | 45.00 | 2023-10-20 | 71 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-11-19 | 71 | 1 | 6 | Actual |
| 32919 | 24.00 | 2025-05-21 | 71 | 5 | 6 | Actual |
| 10824 | 60.00 | 2023-08-20 | 71 | 6 | 6 | Budget |
| 2591 | 48.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 13159 | 100.00 | 2023-10-20 | 71 | 1 | 7 | Budget |
Generated 2025-12-19 06:57:55.369 UTC