[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 946 > < TAKE 256 >
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34166 | 128.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 32867 | 48.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 6146 | 40.00 | 2023-05-08 | 71 | 2 | 6 | Budget |
| 2728 | 32.00 | 2023-02-06 | 71 | 1 | 6 | Actual |
| 9558 | 39.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 21059 | 25.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 1659 | 30.00 | 2023-01-06 | 71 | 2 | 6 | Budget |
| 11419 | 128.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2023-08-06 | 71 | 1 | 8 | Budget |
| 1469 | 90.00 | 2023-01-06 | 71 | 1 | 5 | Actual |
| 12828 | 54.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 7737 | 50.00 | 2023-06-08 | 71 | 2 | 8 | Budget |
| 21531 | 6.08 | 2024-07-08 | 71 | 1 | 12 | Actual |
| 13917 | 22.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 2776 | 8.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
| 5362 | 70.00 | 2023-04-08 | 71 | 6 | 7 | Budget |
| 8732 | 56.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-09-06 | 71 | 3 | 6 | Budget |
| 27887 | 95.99 | 2025-01-05 | 71 | 2 | 13 | Actual |
| 1658 | 14.00 | 2023-01-06 | 71 | 2 | 6 | Actual |
| 403 | 49.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 26980 | 114.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2023-04-08 | 71 | 6 | 4 | Budget |
| 4565 | 50.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
| 25042 | 18.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 6488 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 22388 | 25.23 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 2977 | 50.00 | 2023-02-06 | 71 | 6 | 6 | Budget |
| 15492 | 187.00 | 2024-02-06 | 71 | 1 | 3 | Actual |
| 37617 | 93.00 | 2025-10-06 | 71 | 6 | 7 | Actual |
| 29130 | 176.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 29543 | 21.00 | 2025-03-07 | 71 | 5 | 6 | Actual |
| 1063 | 49.57 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 10252 | 14.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 35284 | 104.00 | 2025-08-06 | 71 | 1 | 7 | Actual |
| 19974 | 19.00 | 2024-06-07 | 71 | 4 | 6 | Actual |
| 17942 | 22.00 | 2024-04-07 | 71 | 4 | 6 | Actual |
| 33963 | 10.00 | 2025-07-08 | 71 | 2 | 6 | Actual |
| 8440 | 65.00 | 2023-07-09 | 71 | 3 | 6 | Actual |
| 22274 | 48.05 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 17382 | 29.48 | 2024-03-07 | 71 | 6 | 11 | Actual |
| 35497 | 68.85 | 2025-08-06 | 71 | 1 | 11 | Actual |
| 2455 | 110.00 | 2023-02-06 | 71 | 1 | 4 | Budget |
| 13020 | 40.00 | 2023-11-06 | 71 | 5 | 6 | Budget |
| 26558 | 24.16 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 28692 | 68.85 | 2025-02-05 | 71 | 1 | 11 | Actual |
| 20950 | 11.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 11152 | 50.00 | 2023-09-06 | 71 | 6 | 8 | Budget |
| 36675 | 44.38 | 2025-09-06 | 71 | 2 | 11 | Actual |
| 7550 | 90.00 | 2023-06-08 | 71 | 1 | 7 | Budget |
| 32038 | 110.17 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-07-09 | 71 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-11-06 | 71 | 6 | 5 | Actual |
| 19383 | 10.33 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 28282 | 75.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
| 35194 | 18.00 | 2025-08-06 | 71 | 5 | 6 | Actual |
| 12926 | 51.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 28513 | 100.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
| 24783 | 54.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 12747 | 54.00 | 2023-11-06 | 71 | 6 | 5 | Actual |
| 6757 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 15136 | 55.63 | 2024-01-06 | 71 | 2 | 8 | Actual |
| 25783 | 27.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 8262 | 63.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
| 3118 | 70.00 | 2023-02-06 | 71 | 6 | 7 | Budget |
| 24422 | 6.08 | 2024-10-05 | 71 | 5 | 11 | Actual |
| 8671 | 64.00 | 2023-07-09 | 71 | 1 | 7 | Actual |
| 34723 | 81.96 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 7935 | 50.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 22063 | 49.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 2729 | 60.00 | 2023-02-06 | 71 | 1 | 6 | Budget |
| 10034 | 40.00 | 2023-08-06 | 71 | 6 | 8 | Budget |
| 3573 | 110.00 | 2023-03-08 | 71 | 1 | 4 | Budget |
| 7608 | 80.00 | 2023-06-08 | 71 | 6 | 7 | Budget |
| 24630 | 175.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 15825 | 6.00 | 2024-02-06 | 71 | 2 | 6 | Actual |
| 37676 | 166.24 | 2025-10-06 | 71 | 1 | 8 | Actual |
| 20384 | 14.59 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 18324 | 17.78 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 10173 | 60.00 | 2023-09-06 | 71 | 6 | 3 | Budget |
| 23600 | 166.00 | 2024-10-05 | 71 | 1 | 3 | Actual |
| 27769 | 7.14 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 958 | 110.17 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 31743 | 40.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 3057 | 60.00 | 2023-02-06 | 71 | 1 | 7 | Actual |
| 8015 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 26618 | 6.08 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 30643 | 32.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 35405 | 96.54 | 2025-08-06 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2023-02-06 | 71 | 4 | 6 | Actual |
| 8390 | 40.00 | 2023-07-09 | 71 | 2 | 6 | Budget |
| 27361 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 11700 | 68.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 18470 | 3.95 | 2024-04-07 | 71 | 1 | 12 | Actual |
| 25373 | 6.08 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 37937 | 76.29 | 2025-10-06 | 71 | 6 | 11 | Actual |
| 11093 | 48.05 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 14043 | 117.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 345 | 64.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 36052 | 247.00 | 2025-09-06 | 71 | 1 | 4 | Actual |
| 35377 | 205.63 | 2025-08-06 | 71 | 1 | 8 | Actual |
| 32097 | 69.91 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 38676 | 52.00 | 2025-11-06 | 71 | 6 | 6 | Actual |
| 26140 | 29.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 33936 | 53.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 10253 | 30.00 | 2023-09-06 | 71 | 7 | 3 | Budget |
| 4239 | 56.00 | 2023-03-08 | 71 | 6 | 7 | Actual |
| 3632 | 35.00 | 2023-03-08 | 71 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 3445 | 50.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
| 28130 | 93.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 9651 | 10.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 17590 | 85.00 | 2024-04-07 | 71 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 7795 | 28.35 | 2023-06-08 | 71 | 6 | 8 | Actual |
| 19501 | 2.89 | 2024-05-07 | 71 | 2 | 12 | Actual |
| 8486 | 40.00 | 2023-07-09 | 71 | 4 | 6 | Budget |
| 1802 | 40.00 | 2023-01-06 | 71 | 5 | 6 | Budget |
| 20560 | 8.21 | 2024-06-07 | 71 | 6 | 12 | Actual |
| 21832 | 86.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
| 23754 | 51.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 7411 | 12.00 | 2023-06-08 | 71 | 5 | 6 | Actual |
| 24514 | 6.08 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 7796 | 40.00 | 2023-06-08 | 71 | 6 | 8 | Budget |
| 2326 | 35.00 | 2023-02-06 | 71 | 6 | 3 | Actual |
| 21621 | 109.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 7736 | 23.81 | 2023-06-08 | 71 | 2 | 8 | Actual |
| 32238 | 65.65 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 9379 | 49.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 4506 | 44.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 36906 | 83.74 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 1861 | 50.00 | 2023-01-06 | 71 | 6 | 6 | Budget |
| 28309 | 16.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 26082 | 29.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 34225 | 128.36 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 3898 | 23.00 | 2023-03-08 | 71 | 2 | 6 | Actual |
| 27185 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 9137 | 9.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 29013 | 55.64 | 2025-02-05 | 71 | 1 | 13 | Actual |
| 11232 | 80.00 | 2023-10-06 | 71 | 1 | 3 | Budget |
| 19474 | 2.89 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 28011 | 122.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 29961 | 65.65 | 2025-03-07 | 71 | 6 | 11 | Actual |
| 31000 | 17.78 | 2025-04-07 | 71 | 2 | 11 | Actual |
| 6427 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
| 2591 | 48.00 | 2023-02-06 | 71 | 1 | 5 | Actual |
| 12499 | 13.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 6756 | 39.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 1389 | 70.00 | 2023-01-06 | 71 | 6 | 4 | Budget |
| 30348 | 39.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 11748 | 40.00 | 2023-10-06 | 71 | 2 | 6 | Budget |
| 17240 | 22.04 | 2024-03-07 | 71 | 1 | 11 | Actual |
Generated 2026-01-05 12:04:21.454 UTC