[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 59 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16088 | 160.18 | 2024-01-25 | 71 | 1 | 8 | Actual |
| 4182 | 90.00 | 2023-02-24 | 71 | 1 | 7 | Budget |
| 23692 | 23.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 21358 | 19.91 | 2024-06-26 | 71 | 2 | 11 | Actual |
| 13533 | 100.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 14009 | 130.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 9137 | 9.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 19974 | 19.00 | 2024-05-26 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2024-03-26 | 71 | 2 | 8 | Actual |
| 36024 | 31.00 | 2025-08-25 | 71 | 7 | 3 | Actual |
| 31174 | 28.42 | 2025-03-26 | 71 | 2 | 12 | Actual |
| 19622 | 114.00 | 2024-05-26 | 71 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 16149 | 82.90 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 3118 | 70.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 29284 | 114.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 19215 | 49.57 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 14725 | 75.00 | 2023-12-25 | 71 | 1 | 5 | Actual |
| 17916 | 52.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
| 13348 | 55.63 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-09-24 | 71 | 4 | 6 | Budget |
| 5303 | 90.00 | 2023-03-27 | 71 | 1 | 7 | Budget |
| 19415 | 29.48 | 2024-04-25 | 71 | 6 | 11 | Actual |
| 1470 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 17181 | 69.26 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 36344 | 24.00 | 2025-08-25 | 71 | 5 | 6 | Actual |
| 28834 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 27211 | 33.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
| 8861 | 50.00 | 2023-06-27 | 71 | 2 | 8 | Budget |
| 3948 | 70.00 | 2023-02-24 | 71 | 3 | 6 | Budget |
| 18351 | 22.04 | 2024-03-26 | 71 | 4 | 11 | Actual |
| 1064 | 50.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 29787 | 123.81 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 14340 | 14.59 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 4369 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 14104 | 107.14 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 15283 | 13.53 | 2023-12-25 | 71 | 3 | 11 | Actual |
| 9324 | 80.00 | 2023-07-25 | 71 | 1 | 5 | Budget |
| 37468 | 30.00 | 2025-09-24 | 71 | 4 | 6 | Actual |
| 12876 | 18.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
| 30562 | 46.00 | 2025-03-26 | 71 | 1 | 6 | Actual |
| 34372 | 13.53 | 2025-06-26 | 71 | 2 | 11 | Actual |
| 14845 | 22.00 | 2023-12-25 | 71 | 2 | 6 | Actual |
| 3304 | 50.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 14254 | 8.21 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 33221 | 109.27 | 2025-05-26 | 71 | 1 | 11 | Actual |
| 35816 | 32.83 | 2025-07-25 | 71 | 1 | 13 | Actual |
| 31266 | 27.57 | 2025-03-26 | 71 | 1 | 13 | Actual |
| 1331 | 110.00 | 2022-12-25 | 71 | 1 | 4 | Budget |
| 10440 | 104.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 15905 | 33.00 | 2024-01-25 | 71 | 5 | 6 | Actual |
| 8732 | 56.00 | 2023-06-27 | 71 | 6 | 7 | Actual |
| 3713 | 63.00 | 2023-02-24 | 71 | 1 | 5 | Actual |
| 75 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 2728 | 32.00 | 2023-01-25 | 71 | 1 | 6 | Actual |
| 11797 | 76.00 | 2023-09-24 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2023-05-27 | 71 | 5 | 6 | Actual |
| 8439 | 80.00 | 2023-06-27 | 71 | 3 | 6 | Budget |
| 19061 | 85.00 | 2024-04-25 | 71 | 1 | 7 | Actual |
| 20302 | 39.06 | 2024-05-26 | 71 | 1 | 11 | Actual |
| 18297 | 6.08 | 2024-03-26 | 71 | 2 | 11 | Actual |
| 10114 | 57.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 39268 | 55.64 | 2025-10-25 | 71 | 1 | 13 | Actual |
| 10495 | 80.00 | 2023-08-25 | 71 | 6 | 5 | Budget |
| 32719 | 131.00 | 2025-05-26 | 71 | 1 | 5 | Actual |
| 31382 | 193.00 | 2025-04-25 | 71 | 1 | 3 | Actual |
| 18972 | 11.00 | 2024-04-25 | 71 | 5 | 6 | Actual |
| 29222 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 16436 | 3.95 | 2024-01-25 | 71 | 2 | 12 | Actual |
| 34781 | 150.00 | 2025-07-25 | 71 | 1 | 3 | Actual |
| 8063 | 60.00 | 2023-06-27 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2024-05-26 | 71 | 5 | 11 | Actual |
| 33336 | 60.33 | 2025-05-26 | 71 | 6 | 11 | Actual |
| 205 | 110.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 31743 | 40.00 | 2025-04-25 | 71 | 3 | 6 | Actual |
| 22274 | 48.05 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 2872 | 23.00 | 2023-01-25 | 71 | 4 | 6 | Actual |
| 33423 | 8.21 | 2025-05-26 | 71 | 2 | 12 | Actual |
| 3769 | 40.00 | 2023-02-24 | 71 | 6 | 5 | Actual |
| 1861 | 50.00 | 2022-12-25 | 71 | 6 | 6 | Budget |
| 21621 | 109.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
| 5691 | 50.00 | 2023-04-26 | 71 | 6 | 3 | Budget |
| 31595 | 176.00 | 2025-04-25 | 71 | 1 | 5 | Actual |
| 7081 | 70.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
| 8731 | 80.00 | 2023-06-27 | 71 | 6 | 7 | Budget |
| 7607 | 72.00 | 2023-05-27 | 71 | 6 | 7 | Actual |
| 26861 | 117.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 3899 | 40.00 | 2023-02-24 | 71 | 2 | 6 | Budget |
| 22063 | 49.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 34994 | 122.00 | 2025-07-25 | 71 | 1 | 5 | Actual |
| 74 | 32.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 27741 | 66.72 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 18502 | 9.27 | 2024-03-26 | 71 | 6 | 12 | Actual |
| 25373 | 6.08 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 22750 | 46.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
| 12089 | 45.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
| 262 | 63.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-09-24 | 71 | 1 | 7 | Actual |
| 5119 | 40.00 | 2023-03-27 | 71 | 4 | 6 | Budget |
| 35168 | 32.00 | 2025-07-25 | 71 | 4 | 6 | Actual |
| 2648 | 70.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
| 38231 | 107.00 | 2025-10-25 | 71 | 1 | 3 | Actual |
| 9652 | 40.00 | 2023-07-25 | 71 | 5 | 6 | Budget |
| 15310 | 23.10 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 3384 | 30.00 | 2023-02-24 | 71 | 1 | 3 | Actual |
| 6243 | 40.00 | 2023-04-26 | 71 | 4 | 6 | Budget |
| 14899 | 16.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
| 1708 | 70.00 | 2022-12-25 | 71 | 3 | 6 | Budget |
| 24254 | 70.78 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 4239 | 56.00 | 2023-02-24 | 71 | 6 | 7 | Actual |
| 9461 | 70.00 | 2023-07-25 | 71 | 1 | 6 | Budget |
| 36874 | 12.46 | 2025-08-25 | 71 | 2 | 12 | Actual |
| 30081 | 58.21 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 22388 | 25.23 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 37294 | 176.00 | 2025-09-24 | 71 | 1 | 5 | Actual |
| 9509 | 40.00 | 2023-07-25 | 71 | 2 | 6 | Budget |
| 37201 | 117.00 | 2025-09-24 | 71 | 1 | 4 | Actual |
| 32389 | 34.59 | 2025-04-25 | 71 | 1 | 13 | Actual |
| 27327 | 132.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
| 38855 | 82.90 | 2025-10-25 | 71 | 2 | 8 | Actual |
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 9056 | 28.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
Generated 2025-12-24 06:56:38.997 UTC