[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 80 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5072 | 29.00 | 2023-03-21 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2023-02-18 | 71 | 3 | 6 | Budget |
| 15853 | 30.00 | 2024-01-19 | 71 | 3 | 6 | Actual |
| 23634 | 105.00 | 2024-09-17 | 71 | 6 | 3 | Actual |
| 32919 | 24.00 | 2025-05-20 | 71 | 5 | 6 | Actual |
| 2406 | 15.00 | 2023-01-19 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-10-19 | 71 | 2 | 8 | Actual |
| 28479 | 176.00 | 2025-01-18 | 71 | 1 | 7 | Actual |
| 17148 | 55.63 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-10-19 | 71 | 2 | 6 | Actual |
| 1999 | 56.00 | 2022-12-19 | 71 | 6 | 7 | Actual |
| 6290 | 30.00 | 2023-04-20 | 71 | 5 | 6 | Budget |
| 13837 | 13.00 | 2023-11-18 | 71 | 2 | 6 | Actual |
| 11844 | 40.00 | 2023-09-18 | 71 | 4 | 6 | Actual |
| 10495 | 80.00 | 2023-08-19 | 71 | 6 | 5 | Budget |
| 20618 | 175.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-08-19 | 71 | 1 | 8 | Budget |
| 11749 | 30.00 | 2023-09-18 | 71 | 2 | 6 | Actual |
| 5304 | 64.00 | 2023-03-21 | 71 | 1 | 7 | Actual |
| 23191 | 107.14 | 2024-08-18 | 71 | 1 | 8 | Actual |
| 1659 | 30.00 | 2022-12-19 | 71 | 2 | 6 | Budget |
| 8813 | 64.72 | 2023-06-21 | 71 | 1 | 8 | Actual |
| 4506 | 44.00 | 2023-03-21 | 71 | 1 | 3 | Actual |
| 12973 | 60.00 | 2023-10-19 | 71 | 4 | 6 | Budget |
| 20090 | 100.00 | 2024-05-20 | 71 | 1 | 7 | Actual |
| 21004 | 35.00 | 2024-06-20 | 71 | 4 | 6 | Actual |
| 9845 | 30.00 | 2023-07-19 | 71 | 6 | 7 | Actual |
| 3770 | 60.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
| 11419 | 128.00 | 2023-09-18 | 71 | 1 | 4 | Actual |
| 37796 | 60.33 | 2025-09-18 | 71 | 1 | 11 | Actual |
| 20211 | 107.14 | 2024-05-20 | 71 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-12-18 | 71 | 1 | 8 | Actual |
| 22063 | 49.00 | 2024-07-18 | 71 | 6 | 6 | Actual |
| 38768 | 71.00 | 2025-10-19 | 71 | 6 | 7 | Actual |
| 18091 | 62.00 | 2024-03-20 | 71 | 6 | 7 | Actual |
| 17709 | 68.00 | 2024-03-20 | 71 | 6 | 4 | Actual |
| 35638 | 37.99 | 2025-07-19 | 71 | 6 | 11 | Actual |
| 25286 | 69.26 | 2024-10-18 | 71 | 6 | 8 | Actual |
| 33573 | 81.96 | 2025-05-20 | 71 | 6 | 13 | Actual |
| 18297 | 6.08 | 2024-03-20 | 71 | 2 | 11 | Actual |
| 13949 | 29.00 | 2023-11-18 | 71 | 6 | 6 | Actual |
| 31629 | 122.00 | 2025-04-19 | 71 | 6 | 5 | Actual |
| 7550 | 90.00 | 2023-05-21 | 71 | 1 | 7 | Budget |
| 24422 | 6.08 | 2024-09-17 | 71 | 5 | 11 | Actual |
| 22750 | 46.00 | 2024-08-18 | 71 | 6 | 4 | Actual |
| 27919 | 110.03 | 2024-12-18 | 71 | 6 | 13 | Actual |
| 17556 | 124.00 | 2024-03-20 | 71 | 1 | 3 | Actual |
| 29754 | 82.90 | 2025-02-17 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-09-18 | 71 | 6 | 5 | Actual |
| 12687 | 70.00 | 2023-10-19 | 71 | 1 | 5 | Actual |
| 9461 | 70.00 | 2023-07-19 | 71 | 1 | 6 | Budget |
| 27977 | 107.00 | 2025-01-18 | 71 | 1 | 3 | Actual |
| 9605 | 26.00 | 2023-07-19 | 71 | 4 | 6 | Actual |
| 14426 | 2.89 | 2023-11-18 | 71 | 2 | 12 | Actual |
| 15228 | 25.23 | 2023-12-19 | 71 | 1 | 11 | Actual |
| 29543 | 21.00 | 2025-02-17 | 71 | 5 | 6 | Actual |
| 33395 | 28.42 | 2025-05-20 | 71 | 1 | 12 | Actual |
| 1941 | 90.00 | 2022-12-19 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2023-01-19 | 71 | 6 | 3 | Actual |
| 8672 | 90.00 | 2023-06-21 | 71 | 1 | 7 | Budget |
| 24962 | 6.00 | 2024-10-18 | 71 | 2 | 6 | Actual |
| 8998 | 39.00 | 2023-07-19 | 71 | 1 | 3 | Actual |
| 13078 | 35.00 | 2023-10-19 | 71 | 6 | 6 | Actual |
| 22031 | 13.00 | 2024-07-18 | 71 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-09-18 | 71 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 16771 | 78.00 | 2024-02-18 | 71 | 6 | 5 | Actual |
| 37996 | 44.38 | 2025-09-18 | 71 | 1 | 12 | Actual |
| 27039 | 131.00 | 2024-12-18 | 71 | 1 | 5 | Actual |
| 25723 | 89.00 | 2024-11-17 | 71 | 6 | 3 | Actual |
| 7469 | 50.00 | 2023-05-21 | 71 | 6 | 6 | Budget |
| 18972 | 11.00 | 2024-04-19 | 71 | 5 | 6 | Actual |
| 12030 | 100.00 | 2023-09-18 | 71 | 1 | 7 | Budget |
| 19003 | 29.00 | 2024-04-19 | 71 | 6 | 6 | Actual |
| 6757 | 60.00 | 2023-05-21 | 71 | 1 | 3 | Budget |
| 3994 | 31.00 | 2023-02-18 | 71 | 4 | 6 | Actual |
| 1006 | 37.45 | 2022-11-18 | 71 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-09-18 | 71 | 1 | 8 | Actual |
| 38173 | 69.67 | 2025-09-18 | 71 | 6 | 13 | Actual |
| 25225 | 108.66 | 2024-10-18 | 71 | 1 | 8 | Actual |
| 34043 | 32.00 | 2025-06-20 | 71 | 5 | 6 | Actual |
| 35405 | 96.54 | 2025-07-19 | 71 | 2 | 8 | Actual |
| 21951 | 15.00 | 2024-07-18 | 71 | 2 | 6 | Actual |
| 31382 | 193.00 | 2025-04-19 | 71 | 1 | 3 | Actual |
| 36237 | 60.00 | 2025-08-19 | 71 | 1 | 6 | Actual |
| 25016 | 16.00 | 2024-10-18 | 71 | 4 | 6 | Actual |
| 14226 | 22.04 | 2023-11-18 | 71 | 1 | 11 | Actual |
| 5549 | 50.00 | 2023-03-21 | 71 | 6 | 8 | Budget |
| 16678 | 46.00 | 2024-02-18 | 71 | 6 | 4 | Actual |
| 21330 | 22.04 | 2024-06-20 | 71 | 1 | 11 | Actual |
| 17295 | 22.04 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 8533 | 40.00 | 2023-06-21 | 71 | 5 | 6 | Budget |
| 20950 | 11.00 | 2024-06-20 | 71 | 2 | 6 | Actual |
| 21059 | 25.00 | 2024-06-20 | 71 | 6 | 6 | Actual |
| 25783 | 27.00 | 2024-11-17 | 71 | 7 | 3 | Actual |
| 4369 | 50.00 | 2023-02-18 | 71 | 2 | 8 | Budget |
| 34723 | 81.96 | 2025-06-20 | 71 | 6 | 13 | Actual |
| 17061 | 83.00 | 2024-02-18 | 71 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-12-18 | 71 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-09-18 | 71 | 6 | 7 | Budget |
| 8201 | 80.00 | 2023-06-21 | 71 | 1 | 5 | Budget |
| 4426 | 50.00 | 2023-02-18 | 71 | 6 | 8 | Budget |
| 1610 | 47.00 | 2022-12-19 | 71 | 1 | 6 | Actual |
| 19680 | 52.00 | 2024-05-20 | 71 | 7 | 3 | Actual |
| 4692 | 120.00 | 2023-03-21 | 71 | 1 | 4 | Actual |
| 21924 | 39.00 | 2024-07-18 | 71 | 1 | 6 | Actual |
| 33515 | 41.60 | 2025-05-20 | 71 | 1 | 13 | Actual |
| 21979 | 54.00 | 2024-07-18 | 71 | 3 | 6 | Actual |
| 6894 | 30.00 | 2023-05-21 | 71 | 7 | 3 | Budget |
| 38537 | 70.00 | 2025-10-19 | 71 | 1 | 6 | Actual |
| 26498 | 22.04 | 2024-11-17 | 71 | 4 | 11 | Actual |
| 33751 | 140.00 | 2025-06-20 | 71 | 1 | 4 | Actual |
| 9508 | 18.00 | 2023-07-19 | 71 | 2 | 6 | Actual |
| 8439 | 80.00 | 2023-06-21 | 71 | 3 | 6 | Budget |
| 6017 | 42.00 | 2023-04-20 | 71 | 6 | 5 | Actual |
| 8861 | 50.00 | 2023-06-21 | 71 | 2 | 8 | Budget |
| 34994 | 122.00 | 2025-07-19 | 71 | 1 | 5 | Actual |
| 35816 | 32.83 | 2025-07-19 | 71 | 1 | 13 | Actual |
| 4425 | 38.96 | 2023-02-18 | 71 | 6 | 8 | Actual |
| 2920 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
| 24135 | 70.00 | 2024-09-17 | 71 | 6 | 7 | Actual |
| 9787 | 90.00 | 2023-07-19 | 71 | 1 | 7 | Budget |
| 26108 | 17.00 | 2024-11-17 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2023-02-18 | 71 | 2 | 6 | Budget |
| 6099 | 32.00 | 2023-04-20 | 71 | 1 | 6 | Actual |
| 37704 | 141.99 | 2025-09-18 | 71 | 2 | 8 | Actual |
| 29072 | 46.87 | 2025-01-18 | 71 | 6 | 13 | Actual |
| 35087 | 32.00 | 2025-07-19 | 71 | 1 | 6 | Actual |
Generated 2025-12-18 18:40:08.938 UTC