[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 93 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23600 | 166.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 584 | 70.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
| 17999 | 33.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 487 | 60.00 | 2022-11-20 | 71 | 1 | 6 | Budget |
| 19003 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 631 | 50.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 39268 | 55.64 | 2025-10-21 | 71 | 1 | 13 | Actual |
| 33129 | 82.90 | 2025-05-22 | 71 | 2 | 8 | Actual |
| 21832 | 86.00 | 2024-07-20 | 71 | 1 | 5 | Actual |
| 34399 | 32.67 | 2025-06-22 | 71 | 3 | 11 | Actual |
| 958 | 110.17 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 38975 | 34.80 | 2025-10-21 | 71 | 2 | 11 | Actual |
| 2000 | 70.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 29874 | 17.78 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 29343 | 106.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-08-21 | 71 | 3 | 6 | Actual |
| 37414 | 22.00 | 2025-09-20 | 71 | 2 | 6 | Actual |
| 36555 | 107.14 | 2025-08-21 | 71 | 2 | 8 | Actual |
| 29517 | 35.00 | 2025-02-19 | 71 | 4 | 6 | Actual |
| 30410 | 152.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 37494 | 28.00 | 2025-09-20 | 71 | 5 | 6 | Actual |
| 22388 | 25.23 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 15526 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 25253 | 69.26 | 2024-10-20 | 71 | 2 | 8 | Actual |
| 31977 | 220.78 | 2025-04-21 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 2872 | 23.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 15853 | 30.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 16088 | 160.18 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 34692 | 46.87 | 2025-06-22 | 71 | 2 | 13 | Actual |
| 3247 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 34606 | 66.72 | 2025-06-22 | 71 | 6 | 12 | Actual |
| 21271 | 49.57 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 17 | 70.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 38444 | 91.00 | 2025-10-21 | 71 | 1 | 5 | Actual |
| 4041 | 13.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 14818 | 34.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 11560 | 72.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 630 | 39.00 | 2022-11-20 | 71 | 4 | 6 | Actual |
| 15256 | 6.08 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 36052 | 247.00 | 2025-08-21 | 71 | 1 | 4 | Actual |
| 15136 | 55.63 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 34426 | 49.70 | 2025-06-22 | 71 | 4 | 11 | Actual |
| 2268 | 39.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 23191 | 107.14 | 2024-08-20 | 71 | 1 | 8 | Actual |
| 36344 | 24.00 | 2025-08-21 | 71 | 5 | 6 | Actual |
| 16885 | 66.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 13593 | 36.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
| 6428 | 80.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 3632 | 35.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 26827 | 98.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 16263 | 11.40 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 35028 | 90.00 | 2025-07-21 | 71 | 6 | 5 | Actual |
| 5022 | 14.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 18297 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 30669 | 18.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
| 21773 | 60.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 19356 | 15.65 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 3445 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 25345 | 25.23 | 2024-10-20 | 71 | 1 | 11 | Actual |
| 13749 | 70.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 3199 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 23219 | 70.78 | 2024-08-20 | 71 | 2 | 8 | Actual |
| 21740 | 83.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 30643 | 32.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
| 6098 | 60.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 19834 | 47.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-09-20 | 71 | 2 | 11 | Actual |
| 14873 | 60.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-08-20 | 71 | 2 | 11 | Actual |
| 15343 | 22.04 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 10359 | 90.00 | 2023-08-21 | 71 | 6 | 4 | Budget |
| 817 | 63.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 23906 | 60.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 21924 | 39.00 | 2024-07-20 | 71 | 1 | 6 | Actual |
| 3057 | 60.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-10-21 | 71 | 2 | 6 | Budget |
| 24013 | 22.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 5118 | 20.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 4693 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 37526 | 46.00 | 2025-09-20 | 71 | 6 | 6 | Actual |
| 35579 | 44.38 | 2025-07-21 | 71 | 4 | 11 | Actual |
| 19531 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 21358 | 19.91 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 33101 | 220.78 | 2025-05-22 | 71 | 1 | 8 | Actual |
| 26737 | 57.39 | 2024-11-19 | 71 | 2 | 13 | Actual |
| 6894 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 6289 | 21.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 2407 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 30198 | 92.48 | 2025-02-19 | 71 | 6 | 13 | Actual |
| 25545 | 5.01 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 4240 | 70.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 28421 | 49.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 18091 | 62.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 30020 | 48.63 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 27860 | 46.87 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 13408 | 60.17 | 2023-10-21 | 71 | 6 | 8 | Actual |
| 13499 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 2920 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 37851 | 51.82 | 2025-09-20 | 71 | 3 | 11 | Actual |
| 7549 | 50.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 19741 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 17148 | 55.63 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 3713 | 63.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-10-21 | 71 | 1 | 7 | Actual |
| 29284 | 114.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 21330 | 22.04 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 36588 | 123.81 | 2025-08-21 | 71 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 38116 | 62.66 | 2025-09-20 | 71 | 1 | 13 | Actual |
| 8121 | 42.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
| 10577 | 80.00 | 2023-08-21 | 71 | 1 | 6 | Budget |
| 13349 | 50.00 | 2023-10-21 | 71 | 2 | 8 | Budget |
| 19589 | 195.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 5071 | 70.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 157 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 39327 | 69.67 | 2025-10-21 | 71 | 6 | 13 | Actual |
| 6242 | 23.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 9137 | 9.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 31000 | 17.78 | 2025-03-22 | 71 | 2 | 11 | Actual |
Generated 2025-12-20 23:31:47.114 UTC