[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10300 | 71.00 | 2022-07-12 | 71 | 1 | 4 | Actual |
| 263 | 70.00 | 2021-10-11 | 71 | 6 | 4 | Budget |
| 15825 | 6.00 | 2022-12-12 | 71 | 2 | 6 | Actual |
| 23987 | 22.00 | 2023-08-11 | 71 | 4 | 6 | Actual |
| 11560 | 72.00 | 2022-08-11 | 71 | 1 | 5 | Actual |
| 35114 | 22.00 | 2024-06-11 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2022-01-11 | 71 | 2 | 6 | Budget |
| 10496 | 91.00 | 2022-07-12 | 71 | 6 | 5 | Actual |
| 23008 | 26.00 | 2023-07-12 | 71 | 5 | 6 | Actual |
| 19708 | 101.00 | 2023-04-13 | 71 | 1 | 4 | Actual |
| 35087 | 32.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
| 8439 | 80.00 | 2022-05-14 | 71 | 3 | 6 | Budget |
| 21412 | 25.23 | 2023-05-14 | 71 | 4 | 11 | Actual |
| 1469 | 90.00 | 2021-11-11 | 71 | 1 | 5 | Actual |
| 11891 | 40.00 | 2022-08-11 | 71 | 5 | 6 | Budget |
| 37996 | 44.38 | 2024-08-11 | 71 | 1 | 12 | Actual |
| 33456 | 77.36 | 2024-04-12 | 71 | 6 | 12 | Actual |
| 37294 | 176.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
| 21385 | 17.78 | 2023-05-14 | 71 | 3 | 11 | Actual |
| 36756 | 15.65 | 2024-07-12 | 71 | 5 | 11 | Actual |
| 29874 | 17.78 | 2024-01-11 | 71 | 2 | 11 | Actual |
| 18680 | 59.00 | 2023-03-13 | 71 | 1 | 4 | Actual |
| 34253 | 126.84 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 31885 | 198.00 | 2024-03-12 | 71 | 1 | 7 | Actual |
| 11844 | 40.00 | 2022-08-11 | 71 | 4 | 6 | Actual |
| 15646 | 76.00 | 2022-12-12 | 71 | 6 | 4 | Actual |
| 21030 | 20.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 4644 | 14.00 | 2022-02-11 | 71 | 7 | 3 | Actual |
| 8343 | 53.00 | 2022-05-14 | 71 | 1 | 6 | Actual |
| 20090 | 100.00 | 2023-04-13 | 71 | 1 | 7 | Actual |
| 12358 | 80.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
| 24044 | 43.00 | 2023-08-11 | 71 | 6 | 6 | Actual |
| 24664 | 78.00 | 2023-09-11 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2024-03-12 | 71 | 1 | 5 | Actual |
| 17676 | 110.00 | 2023-02-11 | 71 | 1 | 4 | Actual |
| 24395 | 17.78 | 2023-08-11 | 71 | 4 | 11 | Actual |
| 5361 | 42.00 | 2022-02-11 | 71 | 6 | 7 | Actual |
| 34606 | 66.72 | 2024-05-13 | 71 | 6 | 12 | Actual |
| 25603 | 6.08 | 2023-09-11 | 71 | 6 | 12 | Actual |
| 13593 | 36.00 | 2022-10-11 | 71 | 7 | 3 | Actual |
| 10720 | 29.00 | 2022-07-12 | 71 | 4 | 6 | Actual |
| 39268 | 55.64 | 2024-09-11 | 71 | 1 | 13 | Actual |
| 6617 | 50.00 | 2022-03-13 | 71 | 2 | 8 | Budget |
| 14104 | 107.14 | 2022-10-11 | 71 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-03-12 | 71 | 6 | 8 | Actual |
| 27157 | 15.00 | 2023-11-11 | 71 | 2 | 6 | Actual |
| 32125 | 22.04 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 11370 | 10.00 | 2022-08-11 | 71 | 7 | 3 | Actual |
| 24990 | 30.00 | 2023-09-11 | 71 | 3 | 6 | Actual |
| 13019 | 25.00 | 2022-09-11 | 71 | 5 | 6 | Actual |
| 10673 | 76.00 | 2022-07-12 | 71 | 3 | 6 | Actual |
| 3384 | 30.00 | 2022-01-11 | 71 | 1 | 3 | Actual |
| 3714 | 90.00 | 2022-01-11 | 71 | 1 | 5 | Budget |
| 21004 | 35.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 2268 | 39.00 | 2021-12-12 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2021-12-12 | 71 | 1 | 7 | Budget |
| 32598 | 29.00 | 2024-04-12 | 71 | 7 | 3 | Actual |
| 27039 | 131.00 | 2023-11-11 | 71 | 1 | 5 | Actual |
| 24750 | 88.00 | 2023-09-11 | 71 | 1 | 4 | Actual |
| 4564 | 28.00 | 2022-02-11 | 71 | 6 | 3 | Actual |
| 2826 | 70.00 | 2021-12-12 | 71 | 3 | 6 | Budget |
| 11948 | 53.00 | 2022-08-11 | 71 | 6 | 6 | Actual |
| 6616 | 37.45 | 2022-03-13 | 71 | 2 | 8 | Actual |
| 36085 | 152.00 | 2024-07-12 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2024-05-13 | 71 | 1 | 11 | Actual |
| 28572 | 148.05 | 2023-12-12 | 71 | 1 | 8 | Actual |
| 35284 | 104.00 | 2024-06-11 | 71 | 1 | 7 | Actual |
| 7140 | 70.00 | 2022-04-13 | 71 | 6 | 5 | Actual |
| 23452 | 29.48 | 2023-07-12 | 71 | 6 | 11 | Actual |
| 32867 | 48.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-12-12 | 71 | 3 | 6 | Actual |
| 20560 | 8.21 | 2023-04-13 | 71 | 6 | 12 | Actual |
| 10115 | 80.00 | 2022-07-12 | 71 | 1 | 3 | Budget |
| 677 | 18.00 | 2021-10-11 | 71 | 5 | 6 | Actual |
| 20032 | 35.00 | 2023-04-13 | 71 | 6 | 6 | Actual |
| 35405 | 96.54 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 19474 | 2.89 | 2023-03-13 | 71 | 1 | 12 | Actual |
| 1063 | 49.57 | 2021-10-11 | 71 | 6 | 8 | Actual |
| 36992 | 73.18 | 2024-07-12 | 71 | 2 | 13 | Actual |
| 10576 | 54.00 | 2022-07-12 | 71 | 1 | 6 | Actual |
| 17968 | 20.00 | 2023-02-11 | 71 | 5 | 6 | Actual |
| 12498 | 30.00 | 2022-09-11 | 71 | 7 | 3 | Budget |
| 7364 | 23.00 | 2022-04-13 | 71 | 4 | 6 | Actual |
| 15798 | 33.00 | 2022-12-12 | 71 | 1 | 6 | Actual |
| 34692 | 46.87 | 2024-05-13 | 71 | 2 | 13 | Actual |
| 5958 | 90.00 | 2022-03-13 | 71 | 1 | 5 | Budget |
| 3198 | 122.30 | 2021-12-12 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2024-01-11 | 71 | 6 | 13 | Actual |
| 24222 | 99.57 | 2023-08-11 | 71 | 2 | 8 | Actual |
| 26200 | 195.00 | 2023-10-11 | 71 | 1 | 7 | Actual |
| 22447 | 25.23 | 2023-06-11 | 71 | 6 | 11 | Actual |
| 30852 | 296.54 | 2024-02-11 | 71 | 1 | 8 | Actual |
| 11845 | 60.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
| 32416 | 57.39 | 2024-03-12 | 71 | 2 | 13 | Actual |
| 20384 | 14.59 | 2023-04-13 | 71 | 4 | 11 | Actual |
| 22005 | 39.00 | 2023-06-11 | 71 | 4 | 6 | Actual |
| 9509 | 40.00 | 2022-06-11 | 71 | 2 | 6 | Budget |
| 1529 | 60.00 | 2021-11-11 | 71 | 6 | 5 | Actual |
| 32330 | 66.72 | 2024-03-12 | 71 | 6 | 12 | Actual |
| 18865 | 25.00 | 2023-03-13 | 71 | 1 | 6 | Actual |
| 10964 | 93.00 | 2022-07-12 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2022-02-11 | 71 | 6 | 5 | Actual |
| 25845 | 66.00 | 2023-10-11 | 71 | 6 | 4 | Actual |
| 30376 | 123.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
| 38734 | 104.00 | 2024-09-11 | 71 | 1 | 7 | Actual |
| 24842 | 53.00 | 2023-09-11 | 71 | 1 | 5 | Actual |
| 26919 | 49.00 | 2023-11-11 | 71 | 7 | 3 | Actual |
| 4181 | 72.00 | 2022-01-11 | 71 | 1 | 7 | Actual |
| 24722 | 18.00 | 2023-09-11 | 71 | 7 | 3 | Actual |
| 37878 | 32.67 | 2024-08-11 | 71 | 4 | 11 | Actual |
| 20530 | 2.89 | 2023-04-13 | 71 | 2 | 12 | Actual |
| 20772 | 51.00 | 2023-05-14 | 71 | 6 | 4 | Actual |
| 7081 | 70.00 | 2022-04-13 | 71 | 1 | 5 | Actual |
| 15526 | 91.00 | 2022-12-12 | 71 | 6 | 3 | Actual |
| 2728 | 32.00 | 2021-12-12 | 71 | 1 | 6 | Actual |
| 20923 | 44.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 25286 | 69.26 | 2023-09-11 | 71 | 6 | 8 | Actual |
| 7317 | 59.00 | 2022-04-13 | 71 | 3 | 6 | Actual |
| 29726 | 205.63 | 2024-01-11 | 71 | 1 | 8 | Actual |
| 25400 | 17.78 | 2023-09-11 | 71 | 3 | 11 | Actual |
| 26234 | 140.00 | 2023-10-11 | 71 | 6 | 7 | Actual |
| 1802 | 40.00 | 2021-11-11 | 71 | 5 | 6 | Budget |
| 18652 | 18.00 | 2023-03-13 | 71 | 7 | 3 | Actual |
| 2977 | 50.00 | 2021-12-12 | 71 | 6 | 6 | Budget |
Generated 2024-11-10 12:56:33.946 UTC