[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 929 > < TAKE 768 >
174 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15526 | 91.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 36702 | 53.95 | 2025-02-06 | 71 | 3 | 11 | Actual |
| 16088 | 160.18 | 2023-07-09 | 71 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-04-07 | 71 | 1 | 8 | Actual |
| 16644 | 63.00 | 2023-08-08 | 71 | 1 | 4 | Actual |
| 24876 | 61.00 | 2024-04-07 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-01-06 | 71 | 6 | 4 | Actual |
| 25400 | 17.78 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 33785 | 156.00 | 2024-12-08 | 71 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
| 15492 | 187.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
| 11948 | 53.00 | 2023-03-08 | 71 | 6 | 6 | Actual |
| 13917 | 22.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 33665 | 95.00 | 2024-12-08 | 71 | 6 | 3 | Actual |
| 32005 | 82.90 | 2024-10-07 | 71 | 2 | 8 | Actual |
| 9324 | 80.00 | 2023-01-06 | 71 | 1 | 5 | Budget |
| 19893 | 29.00 | 2023-11-08 | 71 | 1 | 6 | Actual |
| 18150 | 88.96 | 2023-09-08 | 71 | 1 | 8 | Actual |
| 26947 | 234.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
| 29250 | 210.00 | 2024-08-07 | 71 | 1 | 4 | Actual |
| 22688 | 31.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
| 23906 | 60.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 22005 | 39.00 | 2024-01-06 | 71 | 4 | 6 | Actual |
| 27448 | 95.02 | 2024-06-07 | 71 | 2 | 8 | Actual |
| 12418 | 46.00 | 2023-04-08 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-06-07 | 71 | 1 | 11 | Actual |
| 18502 | 9.27 | 2023-09-08 | 71 | 6 | 12 | Actual |
| 17498 | 7.14 | 2023-08-08 | 71 | 6 | 12 | Actual |
| 28747 | 53.95 | 2024-07-08 | 71 | 3 | 11 | Actual |
| 22361 | 22.04 | 2024-01-06 | 71 | 2 | 11 | Actual |
| 23754 | 51.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 21271 | 49.57 | 2023-12-09 | 71 | 6 | 8 | Actual |
| 6428 | 80.00 | 2022-10-08 | 71 | 1 | 7 | Actual |
| 630 | 39.00 | 2022-05-08 | 71 | 4 | 6 | Actual |
| 31174 | 28.42 | 2024-09-07 | 71 | 2 | 12 | Actual |
| 4369 | 50.00 | 2022-08-08 | 71 | 2 | 8 | Budget |
| 30081 | 58.21 | 2024-08-07 | 71 | 6 | 12 | Actual |
| 38768 | 71.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
| 36992 | 73.18 | 2025-02-06 | 71 | 2 | 13 | Actual |
| 24962 | 6.00 | 2024-04-07 | 71 | 2 | 6 | Actual |
| 10173 | 60.00 | 2023-02-06 | 71 | 6 | 3 | Budget |
| 6616 | 37.45 | 2022-10-08 | 71 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-04-08 | 71 | 5 | 6 | Actual |
| 16524 | 136.00 | 2023-08-08 | 71 | 1 | 3 | Actual |
| 28954 | 67.78 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 15049 | 78.00 | 2023-06-08 | 71 | 6 | 7 | Actual |
| 14009 | 130.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 30198 | 92.48 | 2024-08-07 | 71 | 6 | 13 | Actual |
| 14818 | 34.00 | 2023-06-08 | 71 | 1 | 6 | Actual |
| 35405 | 96.54 | 2025-01-06 | 71 | 2 | 8 | Actual |
| 8014 | 9.00 | 2022-12-09 | 71 | 7 | 3 | Actual |
| 4425 | 38.96 | 2022-08-08 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2023-12-09 | 71 | 6 | 4 | Actual |
| 30348 | 39.00 | 2024-09-07 | 71 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-04-08 | 71 | 3 | 11 | Actual |
| 8261 | 80.00 | 2022-12-09 | 71 | 6 | 5 | Budget |
| 11152 | 50.00 | 2023-02-06 | 71 | 6 | 8 | Budget |
| 35757 | 111.40 | 2025-01-06 | 71 | 6 | 12 | Actual |
| 36787 | 65.65 | 2025-02-06 | 71 | 6 | 11 | Actual |
| 18378 | 6.08 | 2023-09-08 | 71 | 5 | 11 | Actual |
| 30503 | 103.00 | 2024-09-07 | 71 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-02-06 | 71 | 1 | 13 | Actual |
| 959 | 90.00 | 2022-05-08 | 71 | 1 | 8 | Budget |
| 23634 | 105.00 | 2024-03-07 | 71 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-02-06 | 71 | 5 | 11 | Actual |
| 12170 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
| 33456 | 77.36 | 2024-11-07 | 71 | 6 | 12 | Actual |
| 346 | 90.00 | 2022-05-08 | 71 | 1 | 5 | Budget |
| 30972 | 59.27 | 2024-09-07 | 71 | 1 | 11 | Actual |
| 1006 | 37.45 | 2022-05-08 | 71 | 2 | 8 | Actual |
| 17468 | 2.89 | 2023-08-08 | 71 | 2 | 12 | Actual |
| 4426 | 50.00 | 2022-08-08 | 71 | 6 | 8 | Budget |
| 39268 | 55.64 | 2025-04-08 | 71 | 1 | 13 | Actual |
| 30376 | 123.00 | 2024-09-07 | 71 | 1 | 4 | Actual |
| 28774 | 32.67 | 2024-07-08 | 71 | 4 | 11 | Actual |
| 9706 | 23.00 | 2023-01-06 | 71 | 6 | 6 | Actual |
| 14759 | 47.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 36675 | 44.38 | 2025-02-06 | 71 | 2 | 11 | Actual |
| 35697 | 42.25 | 2025-01-06 | 71 | 1 | 12 | Actual |
| 29491 | 56.00 | 2024-08-07 | 71 | 3 | 6 | Actual |
| 9707 | 50.00 | 2023-01-06 | 71 | 6 | 6 | Budget |
| 11620 | 52.00 | 2023-03-08 | 71 | 6 | 5 | Actual |
| 31827 | 39.00 | 2024-10-07 | 71 | 6 | 6 | Actual |
| 34074 | 33.00 | 2024-12-08 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 3058 | 90.00 | 2022-07-09 | 71 | 1 | 7 | Budget |
| 6242 | 23.00 | 2022-10-08 | 71 | 4 | 6 | Actual |
| 33751 | 140.00 | 2024-12-08 | 71 | 1 | 4 | Actual |
| 5304 | 64.00 | 2022-09-08 | 71 | 1 | 7 | Actual |
| 33423 | 8.21 | 2024-11-07 | 71 | 2 | 12 | Actual |
| 12029 | 52.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
| 18470 | 3.95 | 2023-09-08 | 71 | 1 | 12 | Actual |
| 28513 | 100.00 | 2024-07-08 | 71 | 6 | 7 | Actual |
| 14514 | 109.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 20710 | 23.00 | 2023-12-09 | 71 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-02-06 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
| 7935 | 50.00 | 2022-12-09 | 71 | 6 | 3 | Budget |
| 24514 | 6.08 | 2024-03-07 | 71 | 1 | 12 | Actual |
| 3303 | 43.51 | 2022-07-09 | 71 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 817 | 63.00 | 2022-05-08 | 71 | 1 | 7 | Actual |
| 2592 | 90.00 | 2022-07-09 | 71 | 1 | 5 | Budget |
| 32626 | 148.00 | 2024-11-07 | 71 | 1 | 4 | Actual |
| 10673 | 76.00 | 2023-02-06 | 71 | 3 | 6 | Actual |
| 24395 | 17.78 | 2024-03-07 | 71 | 4 | 11 | Actual |
| 31207 | 99.70 | 2024-09-07 | 71 | 6 | 12 | Actual |
| 37328 | 106.00 | 2025-03-08 | 71 | 6 | 5 | Actual |
| 38734 | 104.00 | 2025-04-08 | 71 | 1 | 7 | Actual |
| 12688 | 100.00 | 2023-04-08 | 71 | 1 | 5 | Budget |
| 35525 | 34.80 | 2025-01-06 | 71 | 2 | 11 | Actual |
| 14426 | 2.89 | 2023-05-08 | 71 | 2 | 12 | Actual |
| 6146 | 40.00 | 2022-10-08 | 71 | 2 | 6 | Budget |
| 22716 | 99.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
| 33129 | 82.90 | 2024-11-07 | 71 | 2 | 8 | Actual |
| 31146 | 49.70 | 2024-09-07 | 71 | 1 | 12 | Actual |
| 32753 | 152.00 | 2024-11-07 | 71 | 6 | 5 | Actual |
| 35226 | 48.00 | 2025-01-06 | 71 | 6 | 6 | Actual |
| 17 | 70.00 | 2022-05-08 | 71 | 1 | 3 | Budget |
| 14666 | 53.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
| 5550 | 43.51 | 2022-09-08 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2023-09-08 | 71 | 4 | 11 | Actual |
| 23420 | 7.14 | 2024-02-06 | 71 | 5 | 11 | Actual |
| 37617 | 93.00 | 2025-03-08 | 71 | 6 | 7 | Actual |
| 17916 | 52.00 | 2023-09-08 | 71 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-02-06 | 71 | 1 | 7 | Actual |
| 27622 | 53.95 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 30256 | 150.00 | 2024-09-07 | 71 | 1 | 3 | Actual |
| 33249 | 44.38 | 2024-11-07 | 71 | 2 | 11 | Actual |
| 31536 | 85.00 | 2024-10-07 | 71 | 6 | 4 | Actual |
| 678 | 40.00 | 2022-05-08 | 71 | 5 | 6 | Budget |
| 30643 | 32.00 | 2024-09-07 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2024-11-07 | 71 | 4 | 6 | Actual |
| 6756 | 39.00 | 2022-11-08 | 71 | 1 | 3 | Actual |
| 32330 | 66.72 | 2024-10-07 | 71 | 6 | 12 | Actual |
| 31382 | 193.00 | 2024-10-07 | 71 | 1 | 3 | Actual |
| 30913 | 141.99 | 2024-09-07 | 71 | 6 | 8 | Actual |
| 2327 | 50.00 | 2022-07-09 | 71 | 6 | 3 | Budget |
| 16737 | 96.00 | 2023-08-08 | 71 | 1 | 5 | Actual |
| 29874 | 17.78 | 2024-08-07 | 71 | 2 | 11 | Actual |
| 21059 | 25.00 | 2023-12-09 | 71 | 6 | 6 | Actual |
| 13593 | 36.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-07-09 | 71 | 7 | 3 | Budget |
| 22809 | 64.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
| 2188 | 50.00 | 2022-06-08 | 71 | 6 | 8 | Budget |
| 21531 | 6.08 | 2023-12-09 | 71 | 1 | 12 | Actual |
| 19415 | 29.48 | 2023-10-08 | 71 | 6 | 11 | Actual |
| 12606 | 90.00 | 2023-04-08 | 71 | 6 | 4 | Budget |
| 9136 | 30.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
| 25427 | 15.65 | 2024-04-07 | 71 | 4 | 11 | Actual |
| 18057 | 85.00 | 2023-09-08 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-04-07 | 71 | 5 | 11 | Actual |
| 11798 | 80.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 23511 | 3.95 | 2024-02-06 | 71 | 1 | 12 | Actual |
| 19154 | 173.81 | 2023-10-08 | 71 | 1 | 8 | Actual |
| 31629 | 122.00 | 2024-10-07 | 71 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-05-08 | 71 | 3 | 6 | Actual |
| 15853 | 30.00 | 2023-07-09 | 71 | 3 | 6 | Actual |
| 19680 | 52.00 | 2023-11-08 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-02-06 | 71 | 6 | 5 | Actual |
| 25166 | 93.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-04-08 | 71 | 6 | 3 | Actual |
| 20978 | 46.00 | 2023-12-09 | 71 | 3 | 6 | Actual |
| 1802 | 40.00 | 2022-06-08 | 71 | 5 | 6 | Budget |
| 9461 | 70.00 | 2023-01-06 | 71 | 1 | 6 | Budget |
| 20330 | 8.21 | 2023-11-08 | 71 | 2 | 11 | Actual |
| 29343 | 106.00 | 2024-08-07 | 71 | 1 | 5 | Actual |
| 4893 | 49.00 | 2022-09-08 | 71 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
| 12030 | 100.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
| 20530 | 2.89 | 2023-11-08 | 71 | 2 | 12 | Actual |
| 8342 | 70.00 | 2022-12-09 | 71 | 1 | 6 | Budget |
Generated 2025-06-07 07:20:45.481 UTC