[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 88 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15015 | 156.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 30852 | 296.54 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 3304 | 50.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 22982 | 16.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 7468 | 35.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 16317 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 12218 | 50.00 | 2023-09-21 | 71 | 2 | 8 | Budget |
| 22415 | 23.10 | 2024-07-21 | 71 | 4 | 11 | Actual |
| 7001 | 80.00 | 2023-05-24 | 71 | 6 | 4 | Budget |
| 1330 | 99.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 36292 | 68.00 | 2025-08-22 | 71 | 3 | 6 | Actual |
| 37526 | 46.00 | 2025-09-21 | 71 | 6 | 6 | Actual |
| 1659 | 30.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 3850 | 59.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 28572 | 148.05 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 33573 | 81.96 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 17968 | 20.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 17120 | 99.57 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 404 | 70.00 | 2022-11-21 | 71 | 6 | 5 | Budget |
| 24876 | 61.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 24254 | 70.78 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 11233 | 76.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 4240 | 70.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 26200 | 195.00 | 2024-11-20 | 71 | 1 | 7 | Actual |
| 6488 | 56.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-08-22 | 71 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 10768 | 40.00 | 2023-08-22 | 71 | 5 | 6 | Budget |
| 39089 | 52.89 | 2025-10-22 | 71 | 6 | 11 | Actual |
| 23542 | 6.08 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 35579 | 44.38 | 2025-07-22 | 71 | 4 | 11 | Actual |
| 11797 | 76.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 678 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 2591 | 48.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 32206 | 17.78 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 13349 | 50.00 | 2023-10-22 | 71 | 2 | 8 | Budget |
| 32179 | 27.36 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 1755 | 50.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 6290 | 30.00 | 2023-04-23 | 71 | 5 | 6 | Budget |
| 37442 | 80.00 | 2025-09-21 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-10-22 | 71 | 4 | 6 | Actual |
| 23366 | 19.91 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 10358 | 54.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 1063 | 49.57 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 26861 | 117.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 32660 | 109.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 1941 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 36178 | 77.00 | 2025-08-22 | 71 | 6 | 5 | Actual |
| 14818 | 34.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 10253 | 30.00 | 2023-08-22 | 71 | 7 | 3 | Budget |
| 20032 | 35.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 6616 | 37.45 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 20211 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 3246 | 41.99 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 16771 | 78.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 37494 | 28.00 | 2025-09-21 | 71 | 5 | 6 | Actual |
| 32330 | 66.72 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 32297 | 34.80 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 7877 | 44.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 6289 | 21.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
| 4426 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 8534 | 29.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 16616 | 36.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 22005 | 39.00 | 2024-07-21 | 71 | 4 | 6 | Actual |
| 25016 | 16.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 6569 | 137.45 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 34665 | 64.41 | 2025-06-23 | 71 | 1 | 13 | Actual |
| 26710 | 27.57 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 12926 | 51.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 204 | 99.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
| 12171 | 79.87 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 38975 | 34.80 | 2025-10-22 | 71 | 2 | 11 | Actual |
| 35226 | 48.00 | 2025-07-22 | 71 | 6 | 6 | Actual |
| 4974 | 23.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 39029 | 65.65 | 2025-10-22 | 71 | 4 | 11 | Actual |
| 36468 | 101.00 | 2025-08-22 | 71 | 6 | 7 | Actual |
| 2592 | 90.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 35168 | 32.00 | 2025-07-22 | 71 | 4 | 6 | Actual |
| 33665 | 95.00 | 2025-06-23 | 71 | 6 | 3 | Actual |
| 38351 | 123.00 | 2025-10-22 | 71 | 1 | 4 | Actual |
| 1331 | 110.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 10964 | 93.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 17295 | 22.04 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 13891 | 30.00 | 2023-11-21 | 71 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-11-21 | 71 | 6 | 12 | Actual |
| 14254 | 8.21 | 2023-11-21 | 71 | 2 | 11 | Actual |
| 262 | 63.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-07-22 | 71 | 1 | 3 | Actual |
| 23252 | 88.96 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 20444 | 23.10 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 34994 | 122.00 | 2025-07-22 | 71 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-08-22 | 71 | 6 | 5 | Budget |
| 15310 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 26001 | 24.00 | 2024-11-20 | 71 | 1 | 6 | Actual |
| 28479 | 176.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 9242 | 72.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 1610 | 47.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 14399 | 5.01 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 346 | 90.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 1707 | 59.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 38676 | 52.00 | 2025-10-22 | 71 | 6 | 6 | Actual |
| 8917 | 23.81 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 21117 | 104.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 12359 | 72.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 6675 | 49.57 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 6757 | 60.00 | 2023-05-24 | 71 | 1 | 3 | Budget |
| 6568 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 8998 | 39.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 2406 | 15.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 5023 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 26108 | 17.00 | 2024-11-20 | 71 | 5 | 6 | Actual |
| 29284 | 114.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 19003 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 5442 | 96.54 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-09-21 | 71 | 6 | 8 | Budget |
| 3994 | 31.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 36846 | 39.06 | 2025-08-22 | 71 | 1 | 12 | Actual |
| 25723 | 89.00 | 2024-11-20 | 71 | 6 | 3 | Actual |
| 15612 | 55.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
| 2187 | 31.38 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 29222 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-10-22 | 71 | 2 | 12 | Actual |
| 4692 | 120.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 11844 | 40.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
Generated 2025-12-21 17:32:14.659 UTC