[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 689 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17061 | 83.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 2455 | 110.00 | 2021-10-22 | 71 | 1 | 4 | Budget |
| 12277 | 48.05 | 2022-06-21 | 71 | 6 | 8 | Actual |
| 5118 | 20.00 | 2021-12-22 | 71 | 4 | 6 | Actual |
| 35816 | 32.83 | 2024-04-21 | 71 | 1 | 13 | Actual |
| 21621 | 109.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 22242 | 88.96 | 2023-04-21 | 71 | 2 | 8 | Actual |
| 37442 | 80.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 10173 | 60.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 4506 | 44.00 | 2021-12-22 | 71 | 1 | 3 | Actual |
| 33395 | 28.42 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 35966 | 114.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 11559 | 100.00 | 2022-06-21 | 71 | 1 | 5 | Budget |
| 3770 | 60.00 | 2021-11-21 | 71 | 6 | 5 | Budget |
| 30048 | 11.40 | 2023-11-21 | 71 | 2 | 12 | Actual |
| 1658 | 14.00 | 2021-09-21 | 71 | 2 | 6 | Actual |
| 31174 | 28.42 | 2023-12-22 | 71 | 2 | 12 | Actual |
| 7736 | 23.81 | 2022-02-21 | 71 | 2 | 8 | Actual |
| 735 | 50.00 | 2021-08-21 | 71 | 6 | 6 | Budget |
| 22982 | 16.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 13621 | 88.00 | 2022-08-21 | 71 | 1 | 4 | Actual |
| 3994 | 31.00 | 2021-11-21 | 71 | 4 | 6 | Actual |
| 32719 | 131.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 17240 | 22.04 | 2022-11-21 | 71 | 1 | 11 | Actual |
| 20710 | 23.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 38537 | 70.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 17181 | 69.26 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 34573 | 28.42 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 8998 | 39.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
| 4426 | 50.00 | 2021-11-21 | 71 | 6 | 8 | Budget |
| 25845 | 66.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 2591 | 48.00 | 2021-10-22 | 71 | 1 | 5 | Actual |
| 5119 | 40.00 | 2021-12-22 | 71 | 4 | 6 | Budget |
| 27157 | 15.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 32416 | 57.39 | 2024-01-21 | 71 | 2 | 13 | Actual |
| 16029 | 104.00 | 2022-10-22 | 71 | 6 | 7 | Actual |
| 13079 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
| 6146 | 40.00 | 2022-01-21 | 71 | 2 | 6 | Budget |
| 29164 | 109.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 23191 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 74 | 32.00 | 2021-08-21 | 71 | 6 | 3 | Actual |
| 9461 | 70.00 | 2022-04-21 | 71 | 1 | 6 | Budget |
| 4239 | 56.00 | 2021-11-21 | 71 | 6 | 7 | Actual |
| 6147 | 18.00 | 2022-01-21 | 71 | 2 | 6 | Actual |
| 31502 | 197.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 9975 | 54.11 | 2022-04-21 | 71 | 2 | 8 | Actual |
| 29130 | 176.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 22274 | 48.05 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2021-08-21 | 71 | 6 | 8 | Budget |
| 34453 | 15.65 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 31207 | 99.70 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 36965 | 46.87 | 2024-05-22 | 71 | 1 | 13 | Actual |
| 33009 | 154.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 26769 | 81.96 | 2023-08-21 | 71 | 6 | 13 | Actual |
| 34426 | 49.70 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 28834 | 65.65 | 2023-10-22 | 71 | 6 | 11 | Actual |
| 23634 | 105.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 21059 | 25.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 6488 | 56.00 | 2022-01-21 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2022-02-21 | 71 | 6 | 7 | Budget |
| 26056 | 41.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
| 29377 | 76.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 3117 | 35.00 | 2021-10-22 | 71 | 6 | 7 | Actual |
| 20831 | 88.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 34399 | 32.67 | 2024-03-23 | 71 | 3 | 11 | Actual |
| 34166 | 128.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 5549 | 50.00 | 2021-12-22 | 71 | 6 | 8 | Budget |
| 10358 | 54.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
| 10300 | 71.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
| 8014 | 9.00 | 2022-03-24 | 71 | 7 | 3 | Actual |
| 4181 | 72.00 | 2021-11-21 | 71 | 1 | 7 | Actual |
| 32330 | 66.72 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 22155 | 78.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
| 9557 | 80.00 | 2022-04-21 | 71 | 3 | 6 | Budget |
| 10577 | 80.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
| 29961 | 65.65 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 28097 | 172.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 26200 | 195.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
| 26737 | 57.39 | 2023-08-21 | 71 | 2 | 13 | Actual |
| 33877 | 137.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 1469 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
| 28954 | 67.78 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 2128 | 49.57 | 2021-09-21 | 71 | 2 | 8 | Actual |
| 28513 | 100.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 34723 | 81.96 | 2024-03-23 | 71 | 6 | 13 | Actual |
| 23420 | 7.14 | 2023-05-22 | 71 | 5 | 11 | Actual |
| 39295 | 103.01 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 35725 | 25.23 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 9136 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
| 37617 | 93.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 20530 | 2.89 | 2023-02-21 | 71 | 2 | 12 | Actual |
| 28130 | 93.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 7468 | 35.00 | 2022-02-21 | 71 | 6 | 6 | Actual |
| 26525 | 5.01 | 2023-08-21 | 71 | 5 | 11 | Actual |
| 6616 | 37.45 | 2022-01-21 | 71 | 2 | 8 | Actual |
| 32598 | 29.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 4752 | 64.00 | 2021-12-22 | 71 | 6 | 4 | Actual |
| 5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
| 14399 | 5.01 | 2022-08-21 | 71 | 1 | 12 | Actual |
| 27327 | 132.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 27919 | 110.03 | 2023-09-21 | 71 | 6 | 13 | Actual |
| 487 | 60.00 | 2021-08-21 | 71 | 1 | 6 | Budget |
| 3199 | 90.00 | 2021-10-22 | 71 | 1 | 8 | Budget |
| 8062 | 80.00 | 2022-03-24 | 71 | 1 | 4 | Budget |
| 24962 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 34372 | 13.53 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 20444 | 23.10 | 2023-02-21 | 71 | 6 | 11 | Actual |
| 17942 | 22.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 13220 | 45.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
| 14925 | 27.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
| 8439 | 80.00 | 2022-03-24 | 71 | 3 | 6 | Budget |
| 28692 | 68.85 | 2023-10-22 | 71 | 1 | 11 | Actual |
| 36756 | 15.65 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 38564 | 24.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 5304 | 64.00 | 2021-12-22 | 71 | 1 | 7 | Actual |
| 10301 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
| 9509 | 40.00 | 2022-04-21 | 71 | 2 | 6 | Budget |
| 34665 | 64.41 | 2024-03-23 | 71 | 1 | 13 | Actual |
| 37905 | 9.27 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 32919 | 24.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 4425 | 38.96 | 2021-11-21 | 71 | 6 | 8 | Actual |
| 28309 | 16.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
Generated 2024-09-20 11:39:20.326 UTC