[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 693 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4507 | 60.00 | 2022-09-13 | 71 | 1 | 3 | Budget |
| 14957 | 30.00 | 2023-06-13 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-04-12 | 71 | 1 | 6 | Actual |
| 19154 | 173.81 | 2023-10-13 | 71 | 1 | 8 | Actual |
| 35142 | 75.00 | 2025-01-11 | 71 | 3 | 6 | Actual |
| 25454 | 10.33 | 2024-04-12 | 71 | 5 | 11 | Actual |
| 27327 | 132.00 | 2024-06-12 | 71 | 1 | 7 | Actual |
| 2406 | 15.00 | 2022-07-14 | 71 | 7 | 3 | Actual |
| 28600 | 110.17 | 2024-07-13 | 71 | 2 | 8 | Actual |
| 6757 | 60.00 | 2022-11-13 | 71 | 1 | 3 | Budget |
| 11891 | 40.00 | 2023-03-13 | 71 | 5 | 6 | Budget |
| 33336 | 60.33 | 2024-11-12 | 71 | 6 | 11 | Actual |
| 31207 | 99.70 | 2024-09-12 | 71 | 6 | 12 | Actual |
| 9605 | 26.00 | 2023-01-11 | 71 | 4 | 6 | Actual |
| 8999 | 60.00 | 2023-01-11 | 71 | 1 | 3 | Budget |
| 37081 | 215.00 | 2025-03-13 | 71 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 21865 | 47.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
| 28633 | 138.96 | 2024-07-13 | 71 | 6 | 8 | Actual |
| 26416 | 32.67 | 2024-05-12 | 71 | 1 | 11 | Actual |
| 21832 | 86.00 | 2024-01-11 | 71 | 1 | 5 | Actual |
| 25132 | 109.00 | 2024-04-12 | 71 | 1 | 7 | Actual |
| 17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
| 5491 | 38.96 | 2022-09-13 | 71 | 2 | 8 | Actual |
| 28337 | 80.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
| 31885 | 198.00 | 2024-10-12 | 71 | 1 | 7 | Actual |
| 11232 | 80.00 | 2023-03-13 | 71 | 1 | 3 | Budget |
| 33991 | 43.00 | 2024-12-13 | 71 | 3 | 6 | Actual |
| 13408 | 60.17 | 2023-04-13 | 71 | 6 | 8 | Actual |
| 4181 | 72.00 | 2022-08-13 | 71 | 1 | 7 | Actual |
| 36144 | 158.00 | 2025-02-11 | 71 | 1 | 5 | Actual |
| 10963 | 80.00 | 2023-02-11 | 71 | 6 | 7 | Budget |
| 12218 | 50.00 | 2023-03-13 | 71 | 2 | 8 | Budget |
| 6243 | 40.00 | 2022-10-13 | 71 | 4 | 6 | Budget |
| 22415 | 23.10 | 2024-01-11 | 71 | 4 | 11 | Actual |
| 9787 | 90.00 | 2023-01-11 | 71 | 1 | 7 | Budget |
| 9242 | 72.00 | 2023-01-11 | 71 | 6 | 4 | Actual |
| 8201 | 80.00 | 2022-12-14 | 71 | 1 | 5 | Budget |
| 27185 | 75.00 | 2024-06-12 | 71 | 3 | 6 | Actual |
| 14456 | 6.08 | 2023-05-13 | 71 | 6 | 12 | Actual |
| 6427 | 90.00 | 2022-10-13 | 71 | 1 | 7 | Budget |
| 3384 | 30.00 | 2022-08-13 | 71 | 1 | 3 | Actual |
| 36085 | 152.00 | 2025-02-11 | 71 | 6 | 4 | Actual |
| 32152 | 27.36 | 2024-10-12 | 71 | 3 | 11 | Actual |
| 18297 | 6.08 | 2023-09-13 | 71 | 2 | 11 | Actual |
| 25723 | 89.00 | 2024-05-12 | 71 | 6 | 3 | Actual |
| 29463 | 18.00 | 2024-08-12 | 71 | 2 | 6 | Actual |
| 6942 | 77.00 | 2022-11-13 | 71 | 1 | 4 | Actual |
| 26056 | 41.00 | 2024-05-12 | 71 | 3 | 6 | Actual |
| 8015 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
| 5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
| 2728 | 32.00 | 2022-07-14 | 71 | 1 | 6 | Actual |
| 15739 | 44.00 | 2023-07-14 | 71 | 6 | 5 | Actual |
| 23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 28513 | 100.00 | 2024-07-13 | 71 | 6 | 7 | Actual |
| 4693 | 110.00 | 2022-09-13 | 71 | 1 | 4 | Budget |
| 6098 | 60.00 | 2022-10-13 | 71 | 1 | 6 | Budget |
| 35757 | 111.40 | 2025-01-11 | 71 | 6 | 12 | Actual |
| 7268 | 40.00 | 2022-11-13 | 71 | 2 | 6 | Budget |
| 10824 | 60.00 | 2023-02-11 | 71 | 6 | 6 | Budget |
| 25166 | 93.00 | 2024-04-12 | 71 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-03-13 | 71 | 6 | 3 | Budget |
| 34017 | 40.00 | 2024-12-13 | 71 | 4 | 6 | Actual |
| 23542 | 6.08 | 2024-02-11 | 71 | 6 | 12 | Actual |
| 15825 | 6.00 | 2023-07-14 | 71 | 2 | 6 | Actual |
| 2129 | 50.00 | 2022-06-13 | 71 | 2 | 8 | Budget |
| 12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 36992 | 73.18 | 2025-02-11 | 71 | 2 | 13 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 32038 | 110.17 | 2024-10-12 | 71 | 6 | 8 | Actual |
| 36965 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
| 35579 | 44.38 | 2025-01-11 | 71 | 4 | 11 | Actual |
| 30701 | 44.00 | 2024-09-12 | 71 | 6 | 6 | Actual |
| 18920 | 39.00 | 2023-10-13 | 71 | 3 | 6 | Actual |
| 38231 | 107.00 | 2025-04-13 | 71 | 1 | 3 | Actual |
| 11560 | 72.00 | 2023-03-13 | 71 | 1 | 5 | Actual |
| 30048 | 11.40 | 2024-08-12 | 71 | 2 | 12 | Actual |
| 10173 | 60.00 | 2023-02-11 | 71 | 6 | 3 | Budget |
| 14308 | 19.91 | 2023-05-13 | 71 | 4 | 11 | Actual |
| 34901 | 163.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
| 23933 | 8.00 | 2024-03-12 | 71 | 2 | 6 | Actual |
| 13917 | 22.00 | 2023-05-13 | 71 | 5 | 6 | Actual |
| 34665 | 64.41 | 2024-12-13 | 71 | 1 | 13 | Actual |
| 157 | 30.00 | 2022-05-13 | 71 | 7 | 3 | Budget |
| 27269 | 54.00 | 2024-06-12 | 71 | 6 | 6 | Actual |
| 8813 | 64.72 | 2022-12-14 | 71 | 1 | 8 | Actual |
| 20302 | 39.06 | 2023-11-13 | 71 | 1 | 11 | Actual |
| 37676 | 166.24 | 2025-03-13 | 71 | 1 | 8 | Actual |
| 5690 | 32.00 | 2022-10-13 | 71 | 6 | 3 | Actual |
| 12747 | 54.00 | 2023-04-13 | 71 | 6 | 5 | Actual |
| 17148 | 55.63 | 2023-08-13 | 71 | 2 | 8 | Actual |
| 21712 | 20.00 | 2024-01-11 | 71 | 7 | 3 | Actual |
| 33665 | 95.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
| 6568 | 90.00 | 2022-10-13 | 71 | 1 | 8 | Budget |
| 30020 | 48.63 | 2024-08-12 | 71 | 1 | 12 | Actual |
| 29250 | 210.00 | 2024-08-12 | 71 | 1 | 4 | Actual |
| 19834 | 47.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
| 21563 | 3.95 | 2023-12-14 | 71 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-03-13 | 71 | 6 | 7 | Budget |
| 20530 | 2.89 | 2023-11-13 | 71 | 2 | 12 | Actual |
| 38537 | 70.00 | 2025-04-13 | 71 | 1 | 6 | Actual |
| 26737 | 57.39 | 2024-05-12 | 71 | 2 | 13 | Actual |
| 5958 | 90.00 | 2022-10-13 | 71 | 1 | 5 | Budget |
| 26861 | 117.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-03-13 | 71 | 7 | 3 | Actual |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 10034 | 40.00 | 2023-01-11 | 71 | 6 | 8 | Budget |
| 26558 | 24.16 | 2024-05-12 | 71 | 6 | 11 | Actual |
| 959 | 90.00 | 2022-05-13 | 71 | 1 | 8 | Budget |
| 8917 | 23.81 | 2022-12-14 | 71 | 6 | 8 | Actual |
| 2510 | 36.00 | 2022-07-14 | 71 | 6 | 4 | Actual |
| 1147 | 70.00 | 2022-06-13 | 71 | 1 | 3 | Budget |
| 15798 | 33.00 | 2023-07-14 | 71 | 1 | 6 | Actual |
| 39295 | 103.01 | 2025-04-13 | 71 | 2 | 13 | Actual |
| 21531 | 6.08 | 2023-12-14 | 71 | 1 | 12 | Actual |
| 24013 | 22.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 28921 | 10.33 | 2024-07-13 | 71 | 2 | 12 | Actual |
| 38975 | 34.80 | 2025-04-13 | 71 | 2 | 11 | Actual |
| 14165 | 88.96 | 2023-05-13 | 71 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-05-12 | 71 | 1 | 13 | Actual |
| 29222 | 29.00 | 2024-08-12 | 71 | 7 | 3 | Actual |
| 38351 | 123.00 | 2025-04-13 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-04-13 | 71 | 6 | 4 | Budget |
Generated 2025-06-13 00:36:29.541 UTC