[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 934 > < TAKE 992 >
169 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2920 | 40.00 | 2022-07-16 | 71 | 5 | 6 | Budget |
| 18411 | 19.91 | 2023-09-15 | 71 | 6 | 11 | Actual |
| 26108 | 17.00 | 2024-05-14 | 71 | 5 | 6 | Actual |
| 30880 | 70.78 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 22901 | 34.00 | 2024-02-13 | 71 | 1 | 6 | Actual |
| 1469 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
| 23720 | 76.00 | 2024-03-14 | 71 | 1 | 4 | Actual |
| 24541 | 1.82 | 2024-03-14 | 71 | 2 | 12 | Actual |
| 33515 | 41.60 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 12547 | 110.00 | 2023-04-15 | 71 | 1 | 4 | Budget |
| 27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
| 34253 | 126.84 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 32097 | 69.91 | 2024-10-14 | 71 | 1 | 11 | Actual |
| 16409 | 3.95 | 2023-07-16 | 71 | 1 | 12 | Actual |
| 30290 | 68.00 | 2024-09-14 | 71 | 6 | 3 | Actual |
| 35875 | 92.48 | 2025-01-13 | 71 | 6 | 13 | Actual |
| 20950 | 11.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 31207 | 99.70 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 23311 | 35.87 | 2024-02-13 | 71 | 1 | 11 | Actual |
| 9461 | 70.00 | 2023-01-13 | 71 | 1 | 6 | Budget |
| 6347 | 60.00 | 2022-10-15 | 71 | 6 | 6 | Budget |
| 17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 17999 | 33.00 | 2023-09-15 | 71 | 6 | 6 | Actual |
| 7364 | 23.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 37115 | 146.00 | 2025-03-15 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-03-15 | 71 | 6 | 3 | Budget |
| 34935 | 135.00 | 2025-01-13 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-05-15 | 71 | 6 | 3 | Budget |
| 28513 | 100.00 | 2024-07-15 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2023-09-15 | 71 | 5 | 11 | Actual |
| 34815 | 137.00 | 2025-01-13 | 71 | 6 | 3 | Actual |
| 6943 | 80.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 18269 | 35.87 | 2023-09-15 | 71 | 1 | 11 | Actual |
| 1708 | 70.00 | 2022-06-15 | 71 | 3 | 6 | Budget |
| 35579 | 44.38 | 2025-01-13 | 71 | 4 | 11 | Actual |
| 18892 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 15108 | 108.66 | 2023-06-15 | 71 | 1 | 8 | Actual |
| 7549 | 50.00 | 2022-11-15 | 71 | 1 | 7 | Actual |
| 9379 | 49.00 | 2023-01-13 | 71 | 6 | 5 | Actual |
| 23542 | 6.08 | 2024-02-13 | 71 | 6 | 12 | Actual |
| 33456 | 77.36 | 2024-11-14 | 71 | 6 | 12 | Actual |
| 37494 | 28.00 | 2025-03-15 | 71 | 5 | 6 | Actual |
| 7220 | 35.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 29754 | 82.90 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 34372 | 13.53 | 2024-12-15 | 71 | 2 | 11 | Actual |
| 19383 | 10.33 | 2023-10-15 | 71 | 5 | 11 | Actual |
| 1611 | 60.00 | 2022-06-15 | 71 | 1 | 6 | Budget |
| 22274 | 48.05 | 2024-01-13 | 71 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 17441 | 1.82 | 2023-08-15 | 71 | 1 | 12 | Actual |
| 20864 | 88.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
| 26323 | 82.90 | 2024-05-14 | 71 | 2 | 8 | Actual |
| 27185 | 75.00 | 2024-06-14 | 71 | 3 | 6 | Actual |
| 2729 | 60.00 | 2022-07-16 | 71 | 1 | 6 | Budget |
| 28069 | 29.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 33336 | 60.33 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 23692 | 23.00 | 2024-03-14 | 71 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 14340 | 14.59 | 2023-05-15 | 71 | 6 | 11 | Actual |
| 28572 | 148.05 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 7139 | 80.00 | 2022-11-15 | 71 | 6 | 5 | Budget |
| 7689 | 80.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 28921 | 10.33 | 2024-07-15 | 71 | 2 | 12 | Actual |
| 10033 | 38.96 | 2023-01-13 | 71 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-12-15 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 8533 | 40.00 | 2022-12-16 | 71 | 5 | 6 | Budget |
| 24572 | 3.95 | 2024-03-14 | 71 | 6 | 12 | Actual |
| 6098 | 60.00 | 2022-10-15 | 71 | 1 | 6 | Budget |
| 12499 | 13.00 | 2023-04-15 | 71 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-03-14 | 71 | 1 | 8 | Actual |
| 32919 | 24.00 | 2024-11-14 | 71 | 5 | 6 | Actual |
| 12973 | 60.00 | 2023-04-15 | 71 | 4 | 6 | Budget |
| 5362 | 70.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
| 2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
| 2728 | 32.00 | 2022-07-16 | 71 | 1 | 6 | Actual |
| 20243 | 119.27 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
| 37584 | 124.00 | 2025-03-15 | 71 | 1 | 7 | Actual |
| 37996 | 44.38 | 2025-03-15 | 71 | 1 | 12 | Actual |
| 24422 | 6.08 | 2024-03-14 | 71 | 5 | 11 | Actual |
| 14254 | 8.21 | 2023-05-15 | 71 | 2 | 11 | Actual |
| 25906 | 86.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
| 22333 | 22.04 | 2024-01-13 | 71 | 1 | 11 | Actual |
| 33631 | 205.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 631 | 50.00 | 2022-05-15 | 71 | 4 | 6 | Budget |
| 35843 | 92.48 | 2025-01-13 | 71 | 2 | 13 | Actual |
| 11371 | 30.00 | 2023-03-15 | 71 | 7 | 3 | Budget |
| 39176 | 22.04 | 2025-04-15 | 71 | 2 | 12 | Actual |
| 17322 | 17.78 | 2023-08-15 | 71 | 4 | 11 | Actual |
| 13837 | 13.00 | 2023-05-15 | 71 | 2 | 6 | Actual |
| 18091 | 62.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
| 3769 | 40.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
| 26919 | 49.00 | 2024-06-14 | 71 | 7 | 3 | Actual |
| 22121 | 100.00 | 2024-01-13 | 71 | 1 | 7 | Actual |
| 36992 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
| 3303 | 43.51 | 2022-07-16 | 71 | 6 | 8 | Actual |
| 27860 | 46.87 | 2024-06-14 | 71 | 1 | 13 | Actual |
| 12418 | 46.00 | 2023-04-15 | 71 | 6 | 3 | Actual |
| 9845 | 30.00 | 2023-01-13 | 71 | 6 | 7 | Actual |
| 33303 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
| 29284 | 114.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-02-13 | 71 | 6 | 5 | Budget |
| 5770 | 40.00 | 2022-10-15 | 71 | 7 | 3 | Budget |
| 26498 | 22.04 | 2024-05-14 | 71 | 4 | 11 | Actual |
| 10963 | 80.00 | 2023-02-13 | 71 | 6 | 7 | Budget |
| 37905 | 9.27 | 2025-03-15 | 71 | 5 | 11 | Actual |
| 7736 | 23.81 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 21358 | 19.91 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 16937 | 22.00 | 2023-08-15 | 71 | 5 | 6 | Actual |
| 21865 | 47.00 | 2024-01-13 | 71 | 6 | 5 | Actual |
| 5222 | 41.00 | 2022-09-15 | 71 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-03-15 | 71 | 1 | 13 | Actual |
| 5877 | 60.00 | 2022-10-15 | 71 | 6 | 4 | Budget |
| 21330 | 22.04 | 2023-12-16 | 71 | 1 | 11 | Actual |
| 7608 | 80.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
| 21832 | 86.00 | 2024-01-13 | 71 | 1 | 5 | Actual |
| 37617 | 93.00 | 2025-03-15 | 71 | 6 | 7 | Actual |
| 24313 | 31.61 | 2024-03-14 | 71 | 1 | 11 | Actual |
| 37201 | 117.00 | 2025-03-15 | 71 | 1 | 4 | Actual |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
| 2454 | 55.00 | 2022-07-16 | 71 | 1 | 4 | Actual |
| 38173 | 69.67 | 2025-03-15 | 71 | 6 | 13 | Actual |
| 29222 | 29.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 27568 | 26.29 | 2024-06-14 | 71 | 2 | 11 | Actual |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 16558 | 91.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-05-15 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 27682 | 39.06 | 2024-06-14 | 71 | 6 | 11 | Actual |
| 15937 | 26.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 1942 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Budget |
| 10964 | 93.00 | 2023-02-13 | 71 | 6 | 7 | Actual |
| 34132 | 221.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
| 1283 | 30.00 | 2022-06-15 | 71 | 7 | 3 | Budget |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 34344 | 109.27 | 2024-12-15 | 71 | 1 | 11 | Actual |
| 33936 | 53.00 | 2024-12-15 | 71 | 1 | 6 | Actual |
| 17148 | 55.63 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 38444 | 91.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 2873 | 50.00 | 2022-07-16 | 71 | 4 | 6 | Budget |
| 1530 | 70.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
| 3632 | 35.00 | 2022-08-15 | 71 | 6 | 4 | Actual |
| 6756 | 39.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 5958 | 90.00 | 2022-10-15 | 71 | 1 | 5 | Budget |
| 15434 | 6.08 | 2023-06-15 | 71 | 6 | 12 | Actual |
| 15584 | 31.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-03-15 | 71 | 1 | 8 | Actual |
| 10173 | 60.00 | 2023-02-13 | 71 | 6 | 3 | Budget |
| 20652 | 93.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 32753 | 152.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 33423 | 8.21 | 2024-11-14 | 71 | 2 | 12 | Actual |
| 6488 | 56.00 | 2022-10-15 | 71 | 6 | 7 | Actual |
| 13160 | 104.00 | 2023-04-15 | 71 | 1 | 7 | Actual |
| 11948 | 53.00 | 2023-03-15 | 71 | 6 | 6 | Actual |
| 31536 | 85.00 | 2024-10-14 | 71 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-03-15 | 71 | 6 | 4 | Budget |
| 13593 | 36.00 | 2023-05-15 | 71 | 7 | 3 | Actual |
| 16350 | 25.23 | 2023-07-16 | 71 | 6 | 11 | Actual |
| 31293 | 46.87 | 2024-09-14 | 71 | 2 | 13 | Actual |
| 33963 | 10.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 15798 | 33.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 20411 | 13.53 | 2023-11-15 | 71 | 5 | 11 | Actual |
| 21740 | 83.00 | 2024-01-13 | 71 | 1 | 4 | Actual |
Generated 2025-06-14 09:23:22.131 UTC