[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 946 > < TAKE 192 >
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31769 | 32.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 22155 | 78.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 8672 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 24722 | 18.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 29013 | 55.64 | 2024-07-05 | 71 | 1 | 13 | Actual |
| 25345 | 25.23 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 20090 | 100.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 1755 | 50.00 | 2022-06-05 | 71 | 4 | 6 | Budget |
| 15108 | 108.66 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 19622 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 9242 | 72.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 37878 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 15434 | 6.08 | 2023-06-05 | 71 | 6 | 12 | Actual |
| 32540 | 76.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 25253 | 69.26 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 37584 | 124.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 29463 | 18.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 31174 | 28.42 | 2024-09-04 | 71 | 2 | 12 | Actual |
| 19095 | 104.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-06-05 | 71 | 5 | 6 | Actual |
| 12418 | 46.00 | 2023-04-05 | 71 | 6 | 3 | Actual |
| 11844 | 40.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 22901 | 34.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
| 18713 | 60.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 35638 | 37.99 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 8063 | 60.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2022-09-05 | 71 | 5 | 6 | Budget |
| 27039 | 131.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
| 11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 27130 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 7139 | 80.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 1063 | 49.57 | 2022-05-05 | 71 | 6 | 8 | Actual |
| 14514 | 109.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 14165 | 88.96 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 205 | 110.00 | 2022-05-05 | 71 | 1 | 4 | Budget |
| 36434 | 198.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 25286 | 69.26 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 2000 | 70.00 | 2022-06-05 | 71 | 6 | 7 | Budget |
| 18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 5118 | 20.00 | 2022-09-05 | 71 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 11419 | 128.00 | 2023-03-05 | 71 | 1 | 4 | Actual |
| 74 | 32.00 | 2022-05-05 | 71 | 6 | 3 | Actual |
| 4369 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
| 14759 | 47.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 26947 | 234.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 25603 | 6.08 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 10906 | 100.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
| 8732 | 56.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 21832 | 86.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 24368 | 13.53 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 4644 | 14.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-08-05 | 71 | 5 | 11 | Actual |
| 15905 | 33.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 9651 | 10.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 2326 | 35.00 | 2022-07-06 | 71 | 6 | 3 | Actual |
| 17268 | 14.59 | 2023-08-05 | 71 | 2 | 11 | Actual |
| 22982 | 16.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 9845 | 30.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 13949 | 29.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 13219 | 80.00 | 2023-04-05 | 71 | 6 | 7 | Budget |
| 16937 | 22.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 4692 | 120.00 | 2022-09-05 | 71 | 1 | 4 | Actual |
| 9975 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 14899 | 16.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
| 10768 | 40.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 29072 | 46.87 | 2024-07-05 | 71 | 6 | 13 | Actual |
| 10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 28363 | 50.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 26710 | 27.57 | 2024-05-04 | 71 | 1 | 13 | Actual |
| 28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 8590 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 23933 | 8.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 34901 | 163.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
| 2977 | 50.00 | 2022-07-06 | 71 | 6 | 6 | Budget |
| 35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
| 12089 | 45.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 9846 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 4645 | 40.00 | 2022-09-05 | 71 | 7 | 3 | Budget |
| 37796 | 60.33 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 34573 | 28.42 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 22688 | 31.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 13408 | 60.17 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 31027 | 45.44 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 12877 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 37442 | 80.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 33515 | 41.60 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 9057 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 29543 | 21.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 25016 | 16.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 2729 | 60.00 | 2022-07-06 | 71 | 1 | 6 | Budget |
| 1389 | 70.00 | 2022-06-05 | 71 | 6 | 4 | Budget |
| 31629 | 122.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 21004 | 35.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 22447 | 25.23 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 5490 | 50.00 | 2022-09-05 | 71 | 2 | 8 | Budget |
| 3058 | 90.00 | 2022-07-06 | 71 | 1 | 7 | Budget |
| 9926 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 32038 | 110.17 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 27269 | 54.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
| 30081 | 58.21 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 17676 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 20330 | 8.21 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-05 | 71 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 36729 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 33129 | 82.90 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 8999 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 4506 | 44.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
| 28389 | 24.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 2081 | 90.00 | 2022-06-05 | 71 | 1 | 8 | Budget |
| 13749 | 70.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 3524 | 9.00 | 2022-08-05 | 71 | 7 | 3 | Actual |
| 34994 | 122.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 28954 | 67.78 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 29874 | 17.78 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 37023 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 10576 | 54.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 6894 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 7000 | 56.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
| 30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 9508 | 18.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 33936 | 53.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 32416 | 57.39 | 2024-10-04 | 71 | 2 | 13 | Actual |
| 34873 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 7082 | 80.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 6942 | 77.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 18210 | 82.90 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 30348 | 39.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 5550 | 43.51 | 2022-09-05 | 71 | 6 | 8 | Actual |
| 6242 | 23.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
Generated 2025-06-04 11:40:59.018 UTC