[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 943 > < TAKE 896 >
160 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18652 | 18.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
| 4565 | 50.00 | 2022-09-04 | 71 | 6 | 3 | Budget |
| 3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
| 28600 | 110.17 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 35284 | 104.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 35552 | 44.38 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 12972 | 35.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
| 35966 | 114.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
| 26498 | 22.04 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 38024 | 14.59 | 2025-03-04 | 71 | 2 | 12 | Actual |
| 15739 | 44.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 27130 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 11891 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 31027 | 45.44 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 28069 | 29.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 4181 | 72.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
| 24572 | 3.95 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 12748 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 17802 | 68.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 8731 | 80.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 32598 | 29.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 11093 | 48.05 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 26140 | 29.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 19974 | 19.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 4893 | 49.00 | 2022-09-04 | 71 | 6 | 5 | Actual |
| 17709 | 68.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 32867 | 48.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 27682 | 39.06 | 2024-06-03 | 71 | 6 | 11 | Actual |
| 16911 | 30.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 23191 | 107.14 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 6243 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
| 27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 21117 | 104.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 7737 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 33395 | 28.42 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 26355 | 123.81 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 16885 | 66.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 7796 | 40.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 21712 | 20.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 23847 | 53.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 31795 | 28.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 11419 | 128.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 29928 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 33963 | 10.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 10673 | 76.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
| 36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
| 26827 | 98.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 33844 | 82.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 6017 | 42.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 15612 | 55.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 3714 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
| 24368 | 13.53 | 2024-03-03 | 71 | 3 | 11 | Actual |
| 1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 12877 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
| 31054 | 44.38 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 18865 | 25.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 32206 | 17.78 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 38173 | 69.67 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 5022 | 14.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
| 3118 | 70.00 | 2022-07-05 | 71 | 6 | 7 | Budget |
| 3633 | 60.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
| 19622 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
| 11478 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 11151 | 40.48 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-04-03 | 71 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 32839 | 20.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
| 11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 21654 | 78.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 33573 | 81.96 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 15015 | 156.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 27649 | 17.78 | 2024-06-03 | 71 | 5 | 11 | Actual |
| 17295 | 22.04 | 2023-08-04 | 71 | 3 | 11 | Actual |
| 15646 | 76.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 23452 | 29.48 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 6147 | 18.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 5304 | 64.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
| 8917 | 23.81 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 1331 | 110.00 | 2022-06-04 | 71 | 1 | 4 | Budget |
| 18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
| 30880 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 30759 | 136.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 17676 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 13621 | 88.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 36292 | 68.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
| 29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 17768 | 61.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 11619 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 19893 | 29.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 6943 | 80.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 12218 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 16 | 54.00 | 2022-05-04 | 71 | 1 | 3 | Actual |
| 13159 | 100.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 36846 | 39.06 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 19501 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 20618 | 175.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 8590 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 1860 | 20.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
| 3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
| 13533 | 100.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 30852 | 296.54 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 38351 | 123.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 8342 | 70.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 3445 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
| 27327 | 132.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-09-04 | 71 | 1 | 8 | Budget |
| 19274 | 25.23 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 34873 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 31324 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
| 1861 | 50.00 | 2022-06-04 | 71 | 6 | 6 | Budget |
| 21979 | 54.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 486 | 31.00 | 2022-05-04 | 71 | 1 | 6 | Actual |
| 31416 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 18806 | 98.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 39029 | 65.65 | 2025-04-04 | 71 | 4 | 11 | Actual |
Generated 2025-06-03 04:22:48.874 UTC