[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 945 > < TAKE 512 >
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24368 | 13.53 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 9323 | 56.00 | 2023-07-15 | 71 | 1 | 5 | Actual |
| 16857 | 16.00 | 2024-02-14 | 71 | 2 | 6 | Actual |
| 30198 | 92.48 | 2025-02-13 | 71 | 6 | 13 | Actual |
| 10253 | 30.00 | 2023-08-15 | 71 | 7 | 3 | Budget |
| 5631 | 60.00 | 2023-04-16 | 71 | 1 | 3 | Budget |
| 27211 | 33.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 2188 | 50.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 33665 | 95.00 | 2025-06-16 | 71 | 6 | 3 | Actual |
| 1942 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
| 7607 | 72.00 | 2023-05-17 | 71 | 6 | 7 | Actual |
| 24313 | 31.61 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 11798 | 80.00 | 2023-09-14 | 71 | 3 | 6 | Budget |
| 1529 | 60.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 18920 | 39.00 | 2024-04-15 | 71 | 3 | 6 | Actual |
| 21924 | 39.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 8917 | 23.81 | 2023-06-17 | 71 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 18772 | 70.00 | 2024-04-15 | 71 | 1 | 5 | Actual |
| 14725 | 75.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 30880 | 70.78 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 34043 | 32.00 | 2025-06-16 | 71 | 5 | 6 | Actual |
| 26082 | 29.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 8672 | 90.00 | 2023-06-17 | 71 | 1 | 7 | Budget |
| 25427 | 15.65 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 11152 | 50.00 | 2023-08-15 | 71 | 6 | 8 | Budget |
| 31324 | 92.48 | 2025-03-16 | 71 | 6 | 13 | Actual |
| 7000 | 56.00 | 2023-05-17 | 71 | 6 | 4 | Actual |
| 16263 | 11.40 | 2024-01-15 | 71 | 3 | 11 | Actual |
| 20864 | 88.00 | 2024-06-16 | 71 | 6 | 5 | Actual |
| 13159 | 100.00 | 2023-10-15 | 71 | 1 | 7 | Budget |
| 18680 | 59.00 | 2024-04-15 | 71 | 1 | 4 | Actual |
| 2976 | 42.00 | 2023-01-15 | 71 | 6 | 6 | Actual |
| 7140 | 70.00 | 2023-05-17 | 71 | 6 | 5 | Actual |
| 16616 | 36.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 3199 | 90.00 | 2023-01-15 | 71 | 1 | 8 | Budget |
| 12030 | 100.00 | 2023-09-14 | 71 | 1 | 7 | Budget |
| 27157 | 15.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
| 20444 | 23.10 | 2024-05-16 | 71 | 6 | 11 | Actual |
| 37235 | 156.00 | 2025-09-14 | 71 | 6 | 4 | Actual |
| 6347 | 60.00 | 2023-04-16 | 71 | 6 | 6 | Budget |
| 37494 | 28.00 | 2025-09-14 | 71 | 5 | 6 | Actual |
| 7317 | 59.00 | 2023-05-17 | 71 | 3 | 6 | Actual |
| 23754 | 51.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2025-01-14 | 71 | 2 | 12 | Actual |
| 10824 | 60.00 | 2023-08-15 | 71 | 6 | 6 | Budget |
| 1658 | 14.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 19061 | 85.00 | 2024-04-15 | 71 | 1 | 7 | Actual |
| 29222 | 29.00 | 2025-02-13 | 71 | 7 | 3 | Actual |
| 8918 | 40.00 | 2023-06-17 | 71 | 6 | 8 | Budget |
| 21563 | 3.95 | 2024-06-16 | 71 | 6 | 12 | Actual |
| 21531 | 6.08 | 2024-06-16 | 71 | 1 | 12 | Actual |
| 30410 | 152.00 | 2025-03-16 | 71 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-09-13 | 71 | 2 | 12 | Actual |
| 2327 | 50.00 | 2023-01-15 | 71 | 6 | 3 | Budget |
| 23132 | 104.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
| 30589 | 15.00 | 2025-03-16 | 71 | 2 | 6 | Actual |
| 12498 | 30.00 | 2023-10-15 | 71 | 7 | 3 | Budget |
| 9508 | 18.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 28633 | 138.96 | 2025-01-14 | 71 | 6 | 8 | Actual |
| 7876 | 60.00 | 2023-06-17 | 71 | 1 | 3 | Budget |
| 31027 | 45.44 | 2025-03-16 | 71 | 3 | 11 | Actual |
| 11701 | 80.00 | 2023-09-14 | 71 | 1 | 6 | Budget |
| 25940 | 105.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 21151 | 104.00 | 2024-06-16 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-09-13 | 71 | 2 | 11 | Actual |
| 13219 | 80.00 | 2023-10-15 | 71 | 6 | 7 | Budget |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-03-16 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2025-06-16 | 71 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 18210 | 82.90 | 2024-03-16 | 71 | 6 | 8 | Actual |
| 21979 | 54.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 30759 | 136.00 | 2025-03-16 | 71 | 1 | 7 | Actual |
| 29961 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
| 27568 | 26.29 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 346 | 90.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 36318 | 55.00 | 2025-08-15 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 2187 | 31.38 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 22005 | 39.00 | 2024-07-14 | 71 | 4 | 6 | Actual |
| 2511 | 70.00 | 2023-01-15 | 71 | 6 | 4 | Budget |
| 25225 | 108.66 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 39176 | 22.04 | 2025-10-15 | 71 | 2 | 12 | Actual |
| 875 | 49.00 | 2022-11-14 | 71 | 6 | 7 | Actual |
| 29491 | 56.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
| 6616 | 37.45 | 2023-04-16 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2023-05-17 | 71 | 1 | 4 | Actual |
| 37294 | 176.00 | 2025-09-14 | 71 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-10-14 | 71 | 3 | 11 | Actual |
| 29787 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 24222 | 99.57 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 3118 | 70.00 | 2023-01-15 | 71 | 6 | 7 | Budget |
| 23040 | 34.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 37937 | 76.29 | 2025-09-14 | 71 | 6 | 11 | Actual |
| 21832 | 86.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 16116 | 99.57 | 2024-01-15 | 71 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-11-14 | 71 | 3 | 6 | Budget |
| 30852 | 296.54 | 2025-03-16 | 71 | 1 | 8 | Actual |
| 35843 | 92.48 | 2025-07-15 | 71 | 2 | 13 | Actual |
| 30290 | 68.00 | 2025-03-16 | 71 | 6 | 3 | Actual |
| 34453 | 15.65 | 2025-06-16 | 71 | 5 | 11 | Actual |
| 21210 | 195.02 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 3303 | 43.51 | 2023-01-15 | 71 | 6 | 8 | Actual |
| 12606 | 90.00 | 2023-10-15 | 71 | 6 | 4 | Budget |
| 39029 | 65.65 | 2025-10-15 | 71 | 4 | 11 | Actual |
| 38057 | 89.06 | 2025-09-14 | 71 | 6 | 12 | Actual |
| 10114 | 57.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
| 38644 | 24.00 | 2025-10-15 | 71 | 5 | 6 | Actual |
| 33336 | 60.33 | 2025-05-16 | 71 | 6 | 11 | Actual |
| 20831 | 88.00 | 2024-06-16 | 71 | 1 | 5 | Actual |
| 31827 | 39.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 6568 | 90.00 | 2023-04-16 | 71 | 1 | 8 | Budget |
| 9057 | 50.00 | 2023-07-15 | 71 | 6 | 3 | Budget |
| 20710 | 23.00 | 2024-06-16 | 71 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-03-17 | 71 | 1 | 5 | Budget |
| 25906 | 86.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 11620 | 52.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-11-14 | 71 | 1 | 11 | Actual |
| 8732 | 56.00 | 2023-06-17 | 71 | 6 | 7 | Actual |
| 33456 | 77.36 | 2025-05-16 | 71 | 6 | 12 | Actual |
| 8861 | 50.00 | 2023-06-17 | 71 | 2 | 8 | Budget |
| 30972 | 59.27 | 2025-03-16 | 71 | 1 | 11 | Actual |
| 17322 | 17.78 | 2024-02-14 | 71 | 4 | 11 | Actual |
| 5362 | 70.00 | 2023-03-17 | 71 | 6 | 7 | Budget |
| 33249 | 44.38 | 2025-05-16 | 71 | 2 | 11 | Actual |
| 2128 | 49.57 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 17382 | 29.48 | 2024-02-14 | 71 | 6 | 11 | Actual |
| 3445 | 50.00 | 2023-02-14 | 71 | 6 | 3 | Budget |
| 3994 | 31.00 | 2023-02-14 | 71 | 4 | 6 | Actual |
| 20618 | 175.00 | 2024-06-16 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 26769 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
| 17768 | 61.00 | 2024-03-16 | 71 | 1 | 5 | Actual |
| 37201 | 117.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 2825 | 39.00 | 2023-01-15 | 71 | 3 | 6 | Actual |
| 1861 | 50.00 | 2022-12-15 | 71 | 6 | 6 | Budget |
| 8261 | 80.00 | 2023-06-17 | 71 | 6 | 5 | Budget |
| 2000 | 70.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 31502 | 197.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 36992 | 73.18 | 2025-08-15 | 71 | 2 | 13 | Actual |
| 19415 | 29.48 | 2024-04-15 | 71 | 6 | 11 | Actual |
| 6099 | 32.00 | 2023-04-16 | 71 | 1 | 6 | Actual |
| 36376 | 27.00 | 2025-08-15 | 71 | 6 | 6 | Actual |
| 21439 | 6.08 | 2024-06-16 | 71 | 5 | 11 | Actual |
| 34901 | 163.00 | 2025-07-15 | 71 | 1 | 4 | Actual |
| 26444 | 11.40 | 2024-11-13 | 71 | 2 | 11 | Actual |
| 34074 | 33.00 | 2025-06-16 | 71 | 6 | 6 | Actual |
| 22506 | 1.82 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 24750 | 88.00 | 2024-10-14 | 71 | 1 | 4 | Actual |
| 12926 | 51.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
Generated 2025-12-14 18:11:19.825 UTC