[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 940 > < TAKE 240 >
163 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15584 | 31.00 | 2023-07-13 | 71 | 7 | 3 | Actual |
| 34043 | 32.00 | 2024-12-12 | 71 | 5 | 6 | Actual |
| 4975 | 60.00 | 2022-09-12 | 71 | 1 | 6 | Budget |
| 17441 | 1.82 | 2023-08-12 | 71 | 1 | 12 | Actual |
| 32626 | 148.00 | 2024-11-11 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-05-12 | 71 | 3 | 6 | Budget |
| 9185 | 55.00 | 2023-01-10 | 71 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-03-12 | 71 | 6 | 4 | Budget |
| 9605 | 26.00 | 2023-01-10 | 71 | 4 | 6 | Actual |
| 35028 | 90.00 | 2025-01-10 | 71 | 6 | 5 | Actual |
| 36344 | 24.00 | 2025-02-10 | 71 | 5 | 6 | Actual |
| 18057 | 85.00 | 2023-09-12 | 71 | 1 | 7 | Actual |
| 19531 | 6.08 | 2023-10-12 | 71 | 6 | 12 | Actual |
| 13621 | 88.00 | 2023-05-12 | 71 | 1 | 4 | Actual |
| 35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
| 33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-02-10 | 71 | 6 | 4 | Budget |
| 28223 | 106.00 | 2024-07-12 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-03-11 | 71 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-04-12 | 71 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-12 | 71 | 1 | 8 | Actual |
| 15310 | 23.10 | 2023-06-12 | 71 | 4 | 11 | Actual |
| 22688 | 31.00 | 2024-02-10 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-06-12 | 71 | 1 | 12 | Actual |
| 12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
| 345 | 64.00 | 2022-05-12 | 71 | 1 | 5 | Actual |
| 23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
| 19215 | 49.57 | 2023-10-12 | 71 | 6 | 8 | Actual |
| 735 | 50.00 | 2022-05-12 | 71 | 6 | 6 | Budget |
| 8813 | 64.72 | 2022-12-13 | 71 | 1 | 8 | Actual |
| 10673 | 76.00 | 2023-02-10 | 71 | 3 | 6 | Actual |
| 33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
| 37676 | 166.24 | 2025-03-12 | 71 | 1 | 8 | Actual |
| 7221 | 70.00 | 2022-11-12 | 71 | 1 | 6 | Budget |
| 37584 | 124.00 | 2025-03-12 | 71 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-05-11 | 71 | 4 | 11 | Actual |
| 13499 | 195.00 | 2023-05-12 | 71 | 1 | 3 | Actual |
| 26737 | 57.39 | 2024-05-11 | 71 | 2 | 13 | Actual |
| 26769 | 81.96 | 2024-05-11 | 71 | 6 | 13 | Actual |
| 11233 | 76.00 | 2023-03-12 | 71 | 1 | 3 | Actual |
| 32893 | 45.00 | 2024-11-11 | 71 | 4 | 6 | Actual |
| 11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
| 8671 | 64.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
| 24664 | 78.00 | 2024-04-11 | 71 | 6 | 3 | Actual |
| 1610 | 47.00 | 2022-06-12 | 71 | 1 | 6 | Actual |
| 2825 | 39.00 | 2022-07-13 | 71 | 3 | 6 | Actual |
| 19383 | 10.33 | 2023-10-12 | 71 | 5 | 11 | Actual |
| 3948 | 70.00 | 2022-08-12 | 71 | 3 | 6 | Budget |
| 32660 | 109.00 | 2024-11-11 | 71 | 6 | 4 | Actual |
| 3995 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Budget |
| 19154 | 173.81 | 2023-10-12 | 71 | 1 | 8 | Actual |
| 14873 | 60.00 | 2023-06-12 | 71 | 3 | 6 | Actual |
| 13159 | 100.00 | 2023-04-12 | 71 | 1 | 7 | Budget |
| 19302 | 3.95 | 2023-10-12 | 71 | 2 | 11 | Actual |
| 36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
| 2592 | 90.00 | 2022-07-13 | 71 | 1 | 5 | Budget |
| 10721 | 60.00 | 2023-02-10 | 71 | 4 | 6 | Budget |
| 38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
| 30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
| 39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
| 10115 | 80.00 | 2023-02-10 | 71 | 1 | 3 | Budget |
| 5490 | 50.00 | 2022-09-12 | 71 | 2 | 8 | Budget |
| 2080 | 85.93 | 2022-06-12 | 71 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-05-12 | 71 | 4 | 11 | Actual |
| 22982 | 16.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
| 31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
| 34606 | 66.72 | 2024-12-12 | 71 | 6 | 12 | Actual |
| 3058 | 90.00 | 2022-07-13 | 71 | 1 | 7 | Budget |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 31416 | 68.00 | 2024-10-11 | 71 | 6 | 3 | Actual |
| 9509 | 40.00 | 2023-01-10 | 71 | 2 | 6 | Budget |
| 15015 | 156.00 | 2023-06-12 | 71 | 1 | 7 | Actual |
| 9788 | 80.00 | 2023-01-10 | 71 | 1 | 7 | Actual |
| 29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
| 33963 | 10.00 | 2024-12-12 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2022-09-12 | 71 | 1 | 7 | Budget |
| 23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
| 38564 | 24.00 | 2025-04-12 | 71 | 2 | 6 | Actual |
| 25811 | 128.00 | 2024-05-11 | 71 | 1 | 4 | Actual |
| 37878 | 32.67 | 2025-03-12 | 71 | 4 | 11 | Actual |
| 35438 | 79.87 | 2025-01-10 | 71 | 6 | 8 | Actual |
| 3899 | 40.00 | 2022-08-12 | 71 | 2 | 6 | Budget |
| 9508 | 18.00 | 2023-01-10 | 71 | 2 | 6 | Actual |
| 6196 | 70.00 | 2022-10-12 | 71 | 3 | 6 | Budget |
| 1203 | 50.00 | 2022-06-12 | 71 | 6 | 3 | Budget |
| 10964 | 93.00 | 2023-02-10 | 71 | 6 | 7 | Actual |
| 18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-13 | 71 | 1 | 8 | Budget |
| 678 | 40.00 | 2022-05-12 | 71 | 5 | 6 | Budget |
| 2977 | 50.00 | 2022-07-13 | 71 | 6 | 6 | Budget |
| 21712 | 20.00 | 2024-01-10 | 71 | 7 | 3 | Actual |
| 10720 | 29.00 | 2023-02-10 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2024-01-10 | 71 | 5 | 6 | Actual |
| 18297 | 6.08 | 2023-09-12 | 71 | 2 | 11 | Actual |
| 26919 | 49.00 | 2024-06-11 | 71 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-02-10 | 71 | 2 | 6 | Actual |
| 10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
| 5023 | 40.00 | 2022-09-12 | 71 | 2 | 6 | Budget |
| 6757 | 60.00 | 2022-11-12 | 71 | 1 | 3 | Budget |
| 1754 | 32.00 | 2022-06-12 | 71 | 4 | 6 | Actual |
| 22750 | 46.00 | 2024-02-10 | 71 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-02-10 | 71 | 1 | 6 | Actual |
| 12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
| 25400 | 17.78 | 2024-04-11 | 71 | 3 | 11 | Actual |
| 29517 | 35.00 | 2024-08-11 | 71 | 4 | 6 | Actual |
| 37387 | 42.00 | 2025-03-12 | 71 | 1 | 6 | Actual |
| 35318 | 101.00 | 2025-01-10 | 71 | 6 | 7 | Actual |
| 34074 | 33.00 | 2024-12-12 | 71 | 6 | 6 | Actual |
| 31885 | 198.00 | 2024-10-11 | 71 | 1 | 7 | Actual |
| 29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 13019 | 25.00 | 2023-04-12 | 71 | 5 | 6 | Actual |
| 32506 | 205.00 | 2024-11-11 | 71 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
| 31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 37905 | 9.27 | 2025-03-12 | 71 | 5 | 11 | Actual |
| 27481 | 60.17 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-05-12 | 71 | 6 | 4 | Actual |
| 6675 | 49.57 | 2022-10-12 | 71 | 6 | 8 | Actual |
| 20357 | 13.53 | 2023-11-12 | 71 | 3 | 11 | Actual |
| 21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
| 17768 | 61.00 | 2023-09-12 | 71 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-02-10 | 71 | 2 | 8 | Budget |
| 34253 | 126.84 | 2024-12-12 | 71 | 2 | 8 | Actual |
| 28834 | 65.65 | 2024-07-12 | 71 | 6 | 11 | Actual |
| 7608 | 80.00 | 2022-11-12 | 71 | 6 | 7 | Budget |
| 21621 | 109.00 | 2024-01-10 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-03-12 | 71 | 6 | 8 | Actual |
| 32238 | 65.65 | 2024-10-11 | 71 | 6 | 11 | Actual |
| 31054 | 44.38 | 2024-09-11 | 71 | 4 | 11 | Actual |
| 8202 | 56.00 | 2022-12-13 | 71 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-10-11 | 71 | 1 | 5 | Actual |
| 21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
| 817 | 63.00 | 2022-05-12 | 71 | 1 | 7 | Actual |
| 34723 | 81.96 | 2024-12-12 | 71 | 6 | 13 | Actual |
| 36756 | 15.65 | 2025-02-10 | 71 | 5 | 11 | Actual |
| 38537 | 70.00 | 2025-04-12 | 71 | 1 | 6 | Actual |
| 38855 | 82.90 | 2025-04-12 | 71 | 2 | 8 | Actual |
| 37173 | 29.00 | 2025-03-12 | 71 | 7 | 3 | Actual |
| 19708 | 101.00 | 2023-11-12 | 71 | 1 | 4 | Actual |
| 8732 | 56.00 | 2022-12-13 | 71 | 6 | 7 | Actual |
| 734 | 36.00 | 2022-05-12 | 71 | 6 | 6 | Actual |
| 487 | 60.00 | 2022-05-12 | 71 | 1 | 6 | Budget |
| 37704 | 141.99 | 2025-03-12 | 71 | 2 | 8 | Actual |
| 30669 | 18.00 | 2024-09-11 | 71 | 5 | 6 | Actual |
| 8731 | 80.00 | 2022-12-13 | 71 | 6 | 7 | Budget |
| 28747 | 53.95 | 2024-07-12 | 71 | 3 | 11 | Actual |
| 20444 | 23.10 | 2023-11-12 | 71 | 6 | 11 | Actual |
| 12499 | 13.00 | 2023-04-12 | 71 | 7 | 3 | Actual |
| 5165 | 13.00 | 2022-09-12 | 71 | 5 | 6 | Actual |
| 35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
| 9652 | 40.00 | 2023-01-10 | 71 | 5 | 6 | Budget |
| 33129 | 82.90 | 2024-11-11 | 71 | 2 | 8 | Actual |
| 22901 | 34.00 | 2024-02-10 | 71 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-03-12 | 71 | 1 | 5 | Budget |
| 18178 | 70.78 | 2023-09-12 | 71 | 2 | 8 | Actual |
| 21117 | 104.00 | 2023-12-13 | 71 | 1 | 7 | Actual |
| 13160 | 104.00 | 2023-04-12 | 71 | 1 | 7 | Actual |
| 28921 | 10.33 | 2024-07-12 | 71 | 2 | 12 | Actual |
| 37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
Generated 2025-06-11 15:37:41.515 UTC