[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 935 > < TAKE 384 >
168 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21030 | 20.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 36846 | 39.06 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 30880 | 70.78 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 35497 | 68.85 | 2025-01-05 | 71 | 1 | 11 | Actual |
| 27237 | 21.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 21563 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 14725 | 75.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 4752 | 64.00 | 2022-09-07 | 71 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 15136 | 55.63 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 19274 | 25.23 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 28692 | 68.85 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 27448 | 95.02 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 4693 | 110.00 | 2022-09-07 | 71 | 1 | 4 | Budget |
| 15256 | 6.08 | 2023-06-07 | 71 | 2 | 11 | Actual |
| 12090 | 80.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 6815 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 16208 | 34.80 | 2023-07-08 | 71 | 1 | 11 | Actual |
| 23452 | 29.48 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 25166 | 93.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 35525 | 34.80 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 22005 | 39.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 18324 | 17.78 | 2023-09-07 | 71 | 3 | 11 | Actual |
| 2188 | 50.00 | 2022-06-07 | 71 | 6 | 8 | Budget |
| 24044 | 43.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 32919 | 24.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 28720 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 25253 | 69.26 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 32238 | 65.65 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 27157 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 23219 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 31743 | 40.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 33515 | 41.60 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 18378 | 6.08 | 2023-09-07 | 71 | 5 | 11 | Actual |
| 20738 | 83.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
| 1610 | 47.00 | 2022-06-07 | 71 | 1 | 6 | Actual |
| 34166 | 128.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 32598 | 29.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 2455 | 110.00 | 2022-07-08 | 71 | 1 | 4 | Budget |
| 17441 | 1.82 | 2023-08-07 | 71 | 1 | 12 | Actual |
| 39209 | 89.06 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 10673 | 76.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 8120 | 80.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
| 2510 | 36.00 | 2022-07-08 | 71 | 6 | 4 | Actual |
| 8731 | 80.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 20243 | 119.27 | 2023-11-07 | 71 | 6 | 8 | Actual |
| 2920 | 40.00 | 2022-07-08 | 71 | 5 | 6 | Budget |
| 7364 | 23.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
| 5876 | 42.00 | 2022-10-07 | 71 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 10964 | 93.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 14899 | 16.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 14399 | 5.01 | 2023-05-07 | 71 | 1 | 12 | Actual |
| 22842 | 88.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 35377 | 205.63 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 28389 | 24.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 18594 | 105.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 21773 | 60.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 34573 | 28.42 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 24313 | 31.61 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 8861 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 32179 | 27.36 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 33129 | 82.90 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 27919 | 110.03 | 2024-06-06 | 71 | 6 | 13 | Actual |
| 8813 | 64.72 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-05-07 | 71 | 1 | 8 | Actual |
| 4645 | 40.00 | 2022-09-07 | 71 | 7 | 3 | Budget |
| 7468 | 35.00 | 2022-11-07 | 71 | 6 | 6 | Actual |
| 12547 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 23847 | 53.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 32206 | 17.78 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 21004 | 35.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 3572 | 88.00 | 2022-08-07 | 71 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 15825 | 6.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 25723 | 89.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 1469 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Actual |
| 39148 | 48.63 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 15015 | 156.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 4368 | 54.11 | 2022-08-07 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 35405 | 96.54 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 7412 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
| 35552 | 44.38 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 75 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
| 33573 | 81.96 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 24254 | 70.78 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 25042 | 18.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 32448 | 64.41 | 2024-10-06 | 71 | 6 | 13 | Actual |
| 38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 9508 | 18.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 3384 | 30.00 | 2022-08-07 | 71 | 1 | 3 | Actual |
| 34935 | 135.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 11151 | 40.48 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 36756 | 15.65 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 20950 | 11.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 6814 | 40.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-05-07 | 71 | 6 | 4 | Actual |
| 3246 | 41.99 | 2022-07-08 | 71 | 2 | 8 | Actual |
| 24395 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 9461 | 70.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 13408 | 60.17 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 1529 | 60.00 | 2022-06-07 | 71 | 6 | 5 | Actual |
| 34781 | 150.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 9926 | 80.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 22388 | 25.23 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 7140 | 70.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
| 33877 | 137.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 28600 | 110.17 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 29517 | 35.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2022-12-08 | 71 | 6 | 6 | Actual |
| 5631 | 60.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 29754 | 82.90 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 22688 | 31.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 8390 | 40.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 3117 | 35.00 | 2022-07-08 | 71 | 6 | 7 | Actual |
| 8486 | 40.00 | 2022-12-08 | 71 | 4 | 6 | Budget |
| 13715 | 86.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 20978 | 46.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 2129 | 50.00 | 2022-06-07 | 71 | 2 | 8 | Budget |
| 24013 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 23191 | 107.14 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 10721 | 60.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 31174 | 28.42 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 18057 | 85.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 9557 | 80.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 18865 | 25.00 | 2023-10-07 | 71 | 1 | 6 | Actual |
| 21412 | 25.23 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 14759 | 47.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 5165 | 13.00 | 2022-09-07 | 71 | 5 | 6 | Actual |
| 9558 | 39.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 2128 | 49.57 | 2022-06-07 | 71 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 8671 | 64.00 | 2022-12-08 | 71 | 1 | 7 | Actual |
| 28893 | 58.21 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 37235 | 156.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 35028 | 90.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 21531 | 6.08 | 2023-12-08 | 71 | 1 | 12 | Actual |
| 17468 | 2.89 | 2023-08-07 | 71 | 2 | 12 | Actual |
| 1659 | 30.00 | 2022-06-07 | 71 | 2 | 6 | Budget |
| 36965 | 46.87 | 2025-02-05 | 71 | 1 | 13 | Actual |
| 31769 | 32.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 9509 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 20330 | 8.21 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 14009 | 130.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 35142 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 11044 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 33456 | 77.36 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 8860 | 61.69 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 18892 | 18.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
| 30198 | 92.48 | 2024-08-06 | 71 | 6 | 13 | Actual |
| 23511 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 15646 | 76.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-09-07 | 71 | 1 | 7 | Budget |
| 7736 | 23.81 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 31324 | 92.48 | 2024-09-06 | 71 | 6 | 13 | Actual |
| 4425 | 38.96 | 2022-08-07 | 71 | 6 | 8 | Actual |
Generated 2025-06-06 11:29:29.815 UTC