[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 943 > < TAKE 960 >
160 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36729 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
| 32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 18594 | 105.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 7934 | 24.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 32893 | 45.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 14043 | 117.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 18892 | 18.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 18652 | 18.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
| 3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
| 11419 | 128.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 1202 | 28.00 | 2022-06-04 | 71 | 6 | 3 | Actual |
| 16290 | 14.59 | 2023-07-05 | 71 | 4 | 11 | Actual |
| 631 | 50.00 | 2022-05-04 | 71 | 4 | 6 | Budget |
| 7221 | 70.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 7317 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Budget |
| 10963 | 80.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 34017 | 40.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 22274 | 48.05 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 28513 | 100.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 28223 | 106.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 345 | 64.00 | 2022-05-04 | 71 | 1 | 5 | Actual |
| 11045 | 141.99 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 404 | 70.00 | 2022-05-04 | 71 | 6 | 5 | Budget |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 37617 | 93.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 27595 | 51.82 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
| 24341 | 11.40 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 31977 | 220.78 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 6346 | 27.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 18680 | 59.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 22005 | 39.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
| 19680 | 52.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 25166 | 93.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 583 | 35.00 | 2022-05-04 | 71 | 3 | 6 | Actual |
| 20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 39029 | 65.65 | 2025-04-04 | 71 | 4 | 11 | Actual |
| 3445 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
| 11371 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 11844 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 5118 | 20.00 | 2022-09-04 | 71 | 4 | 6 | Actual |
| 35226 | 48.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 25286 | 69.26 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 14399 | 5.01 | 2023-05-04 | 71 | 1 | 12 | Actual |
| 75 | 50.00 | 2022-05-04 | 71 | 6 | 3 | Budget |
| 29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 12171 | 79.87 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 16937 | 22.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 24044 | 43.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 4974 | 23.00 | 2022-09-04 | 71 | 1 | 6 | Actual |
| 15492 | 187.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 35142 | 75.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 20618 | 175.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
| 17382 | 29.48 | 2023-08-04 | 71 | 6 | 11 | Actual |
| 10440 | 104.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-06-04 | 71 | 2 | 8 | Actual |
| 14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
| 18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
| 33844 | 82.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 16857 | 16.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 17999 | 33.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 21832 | 86.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 30503 | 103.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 33751 | 140.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 22956 | 66.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
| 6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 25016 | 16.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 4426 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 1801 | 14.00 | 2022-06-04 | 71 | 5 | 6 | Actual |
| 22214 | 141.99 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 21865 | 47.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 24664 | 78.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 13654 | 76.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 16350 | 25.23 | 2023-07-05 | 71 | 6 | 11 | Actual |
| 27540 | 87.99 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 25845 | 66.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 20411 | 13.53 | 2023-11-04 | 71 | 5 | 11 | Actual |
| 19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 10115 | 80.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
| 37824 | 11.40 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
| 16436 | 3.95 | 2023-07-05 | 71 | 2 | 12 | Actual |
| 3524 | 9.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
| 27682 | 39.06 | 2024-06-03 | 71 | 6 | 11 | Actual |
| 157 | 30.00 | 2022-05-04 | 71 | 7 | 3 | Budget |
| 15434 | 6.08 | 2023-06-04 | 71 | 6 | 12 | Actual |
| 37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
| 32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 32626 | 148.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 1470 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Budget |
| 33129 | 82.90 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 38537 | 70.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 7935 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 28069 | 29.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2022-09-04 | 71 | 6 | 5 | Budget |
| 20772 | 51.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 30972 | 59.27 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 15905 | 33.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 17468 | 2.89 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 39327 | 69.67 | 2025-04-04 | 71 | 6 | 13 | Actual |
| 30701 | 44.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 25811 | 128.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 3948 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
| 38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 13301 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 13533 | 100.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 34901 | 163.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 12170 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 2187 | 31.38 | 2022-06-04 | 71 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 33723 | 44.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 7318 | 80.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 5818 | 60.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 28130 | 93.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
Generated 2025-06-03 09:14:35.723 UTC