[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 48 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29463 | 18.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 28421 | 49.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 9136 | 30.00 | 2023-07-21 | 71 | 7 | 3 | Budget |
| 535 | 30.00 | 2022-11-20 | 71 | 2 | 6 | Budget |
| 34573 | 28.42 | 2025-06-22 | 71 | 2 | 12 | Actual |
| 10905 | 78.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 19800 | 107.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 21563 | 3.95 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 9508 | 18.00 | 2023-07-21 | 71 | 2 | 6 | Actual |
| 37851 | 51.82 | 2025-09-20 | 71 | 3 | 11 | Actual |
| 23542 | 6.08 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 31207 | 99.70 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 26028 | 11.00 | 2024-11-19 | 71 | 2 | 6 | Actual |
| 9056 | 28.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2023-06-23 | 71 | 2 | 8 | Budget |
| 7411 | 12.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 37115 | 146.00 | 2025-09-20 | 71 | 6 | 3 | Actual |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 12089 | 45.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 15937 | 26.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 9975 | 54.11 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 35606 | 9.27 | 2025-07-21 | 71 | 5 | 11 | Actual |
| 7364 | 23.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 18946 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 23961 | 30.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 13499 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 12829 | 80.00 | 2023-10-21 | 71 | 1 | 6 | Budget |
| 17999 | 33.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 29874 | 17.78 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 33129 | 82.90 | 2025-05-22 | 71 | 2 | 8 | Actual |
| 34901 | 163.00 | 2025-07-21 | 71 | 1 | 4 | Actual |
| 23132 | 104.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 37328 | 106.00 | 2025-09-20 | 71 | 6 | 5 | Actual |
| 29222 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 29436 | 39.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 16 | 54.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 18210 | 82.90 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 4692 | 120.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-11-20 | 71 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 8533 | 40.00 | 2023-06-23 | 71 | 5 | 6 | Budget |
| 37468 | 30.00 | 2025-09-20 | 71 | 4 | 6 | Actual |
| 13301 | 90.00 | 2023-10-21 | 71 | 1 | 8 | Budget |
| 21117 | 104.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 36144 | 158.00 | 2025-08-21 | 71 | 1 | 5 | Actual |
| 2510 | 36.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 26295 | 166.24 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 3247 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 36992 | 73.18 | 2025-08-21 | 71 | 2 | 13 | Actual |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 3057 | 60.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 13020 | 40.00 | 2023-10-21 | 71 | 5 | 6 | Budget |
| 27481 | 60.17 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 27887 | 95.99 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 36555 | 107.14 | 2025-08-21 | 71 | 2 | 8 | Actual |
| 27039 | 131.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 29754 | 82.90 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 8015 | 30.00 | 2023-06-23 | 71 | 7 | 3 | Budget |
| 7550 | 90.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 3525 | 40.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 30562 | 46.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 31474 | 29.00 | 2025-04-21 | 71 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 28130 | 93.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 28337 | 80.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 205 | 110.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 29013 | 55.64 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 34486 | 69.91 | 2025-06-22 | 71 | 6 | 11 | Actual |
| 14899 | 16.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 5819 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 8591 | 36.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 12498 | 30.00 | 2023-10-21 | 71 | 7 | 3 | Budget |
| 12828 | 54.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
| 14666 | 53.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-08-20 | 71 | 1 | 8 | Actual |
| 33101 | 220.78 | 2025-05-22 | 71 | 1 | 8 | Actual |
| 17888 | 13.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-08-20 | 71 | 1 | 11 | Actual |
| 23720 | 76.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 17942 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 10359 | 90.00 | 2023-08-21 | 71 | 6 | 4 | Budget |
| 9557 | 80.00 | 2023-07-21 | 71 | 3 | 6 | Budget |
| 263 | 70.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 34873 | 29.00 | 2025-07-21 | 71 | 7 | 3 | Actual |
| 9380 | 80.00 | 2023-07-21 | 71 | 6 | 5 | Budget |
| 2591 | 48.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2025-07-21 | 71 | 5 | 6 | Actual |
| 5771 | 16.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 26140 | 29.00 | 2024-11-19 | 71 | 6 | 6 | Actual |
| 15492 | 187.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 4564 | 28.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 9323 | 56.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 3770 | 60.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 10963 | 80.00 | 2023-08-21 | 71 | 6 | 7 | Budget |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 37878 | 32.67 | 2025-09-20 | 71 | 4 | 11 | Actual |
| 5691 | 50.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 5165 | 13.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 4320 | 75.32 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 35933 | 205.00 | 2025-08-21 | 71 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 16236 | 6.08 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 30913 | 141.99 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 5222 | 41.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 5303 | 90.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 7688 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 28223 | 106.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 12358 | 80.00 | 2023-10-21 | 71 | 1 | 3 | Budget |
| 9558 | 39.00 | 2023-07-21 | 71 | 3 | 6 | Actual |
| 1282 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 22214 | 141.99 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 31054 | 44.38 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 38024 | 14.59 | 2025-09-20 | 71 | 2 | 12 | Actual |
| 34545 | 69.91 | 2025-06-22 | 71 | 1 | 12 | Actual |
| 31266 | 27.57 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 33221 | 109.27 | 2025-05-22 | 71 | 1 | 11 | Actual |
| 32753 | 152.00 | 2025-05-22 | 71 | 6 | 5 | Actual |
| 36376 | 27.00 | 2025-08-21 | 71 | 6 | 6 | Actual |
| 18057 | 85.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 33276 | 22.04 | 2025-05-22 | 71 | 3 | 11 | Actual |
Generated 2025-12-20 22:16:21.327 UTC