[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 942 > < TAKE 768 >
161 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39176 | 22.04 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 3994 | 31.00 | 2022-08-05 | 71 | 4 | 6 | Actual |
| 22155 | 78.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 7140 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 19708 | 101.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 21740 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 19474 | 2.89 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 6943 | 80.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 39327 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 5303 | 90.00 | 2022-09-05 | 71 | 1 | 7 | Budget |
| 2327 | 50.00 | 2022-07-06 | 71 | 6 | 3 | Budget |
| 22750 | 46.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 11844 | 40.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 9652 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 27540 | 87.99 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 1202 | 28.00 | 2022-06-05 | 71 | 6 | 3 | Actual |
| 36874 | 12.46 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 12171 | 79.87 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 14399 | 5.01 | 2023-05-05 | 71 | 1 | 12 | Actual |
| 9057 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 18713 | 60.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 11701 | 80.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 16737 | 96.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 24990 | 30.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 12687 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 4182 | 90.00 | 2022-08-05 | 71 | 1 | 7 | Budget |
| 6617 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
| 16969 | 29.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
| 12419 | 60.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
| 11845 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
| 35933 | 205.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 20444 | 23.10 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 28747 | 53.95 | 2024-07-05 | 71 | 3 | 11 | Actual |
| 19154 | 173.81 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 16830 | 54.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 2919 | 23.00 | 2022-07-06 | 71 | 5 | 6 | Actual |
| 17 | 70.00 | 2022-05-05 | 71 | 1 | 3 | Budget |
| 14043 | 117.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 34132 | 221.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 34935 | 135.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 4041 | 13.00 | 2022-08-05 | 71 | 5 | 6 | Actual |
| 35318 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 5550 | 43.51 | 2022-09-05 | 71 | 6 | 8 | Actual |
| 31324 | 92.48 | 2024-09-04 | 71 | 6 | 13 | Actual |
| 1388 | 48.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
| 36846 | 39.06 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 31266 | 27.57 | 2024-09-04 | 71 | 1 | 13 | Actual |
| 34994 | 122.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 27887 | 95.99 | 2024-06-04 | 71 | 2 | 13 | Actual |
| 38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 20032 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 3573 | 110.00 | 2022-08-05 | 71 | 1 | 4 | Budget |
| 24935 | 34.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 20503 | 2.89 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 404 | 70.00 | 2022-05-05 | 71 | 6 | 5 | Budget |
| 29284 | 114.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 29754 | 82.90 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 20000 | 15.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 18150 | 88.96 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 9184 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 4893 | 49.00 | 2022-09-05 | 71 | 6 | 5 | Actual |
| 31743 | 40.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 6098 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 20330 | 8.21 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 12877 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 17148 | 55.63 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 33456 | 77.36 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 27682 | 39.06 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 15256 | 6.08 | 2023-06-05 | 71 | 2 | 11 | Actual |
| 38116 | 62.66 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 38975 | 34.80 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 3303 | 43.51 | 2022-07-06 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 21117 | 104.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 6147 | 18.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 22956 | 66.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
| 38323 | 20.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 7220 | 35.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 7269 | 13.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 22121 | 100.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 9926 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 33162 | 79.87 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 34873 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 27361 | 101.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
| 16263 | 11.40 | 2023-07-06 | 71 | 3 | 11 | Actual |
| 30852 | 296.54 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 12973 | 60.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
| 26323 | 82.90 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 8121 | 42.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 15995 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
| 818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
| 22274 | 48.05 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 21004 | 35.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 2510 | 36.00 | 2022-07-06 | 71 | 6 | 4 | Actual |
| 16911 | 30.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-05-05 | 71 | 6 | 11 | Actual |
| 25132 | 109.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 13917 | 22.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
| 17498 | 7.14 | 2023-08-05 | 71 | 6 | 12 | Actual |
| 3304 | 50.00 | 2022-07-06 | 71 | 6 | 8 | Budget |
| 23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 17322 | 17.78 | 2023-08-05 | 71 | 4 | 11 | Actual |
| 13837 | 13.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 37387 | 42.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 28130 | 93.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 33515 | 41.60 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 7081 | 70.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 4369 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
| 20243 | 119.27 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 34573 | 28.42 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 8533 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 18972 | 11.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 23720 | 76.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 11559 | 100.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 21924 | 39.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 32297 | 34.80 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 25783 | 27.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 21563 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 20652 | 93.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 15283 | 13.53 | 2023-06-05 | 71 | 3 | 11 | Actual |
| 9788 | 80.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 20384 | 14.59 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 29726 | 205.63 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 1282 | 9.00 | 2022-06-05 | 71 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-05-05 | 71 | 6 | 3 | Actual |
| 26947 | 234.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2022-06-05 | 71 | 6 | 6 | Budget |
| 22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 21773 | 60.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 7608 | 80.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 6487 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 27568 | 26.29 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 30410 | 152.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 4181 | 72.00 | 2022-08-05 | 71 | 1 | 7 | Actual |
| 37676 | 166.24 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 14957 | 30.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
Generated 2025-06-05 00:20:23.934 UTC