[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 948 > < TAKE 768 >
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 4181 | 72.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
| 734 | 36.00 | 2022-05-03 | 71 | 6 | 6 | Actual |
| 13301 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 16290 | 14.59 | 2023-07-04 | 71 | 4 | 11 | Actual |
| 18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 2729 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 38827 | 179.87 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 38676 | 52.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
| 22956 | 66.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 11700 | 68.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 15049 | 78.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 7934 | 24.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 24222 | 99.57 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 12419 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 24135 | 70.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 10114 | 57.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 156 | 9.00 | 2022-05-03 | 71 | 7 | 3 | Actual |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 20330 | 8.21 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 16937 | 22.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 18324 | 17.78 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 3303 | 43.51 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 34815 | 137.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 16149 | 82.90 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 1754 | 32.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 14426 | 2.89 | 2023-05-03 | 71 | 2 | 12 | Actual |
| 25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 32389 | 34.59 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 14633 | 66.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 25400 | 17.78 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 33009 | 154.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 15612 | 55.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 26737 | 57.39 | 2024-05-02 | 71 | 2 | 13 | Actual |
| 14818 | 34.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 15739 | 44.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 34935 | 135.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 16969 | 29.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
| 678 | 40.00 | 2022-05-03 | 71 | 5 | 6 | Budget |
| 34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
| 10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 17999 | 33.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-06-03 | 71 | 6 | 5 | Actual |
| 25286 | 69.26 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 20302 | 39.06 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 19329 | 14.59 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 5118 | 20.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 958 | 110.17 | 2022-05-03 | 71 | 1 | 8 | Actual |
| 8343 | 53.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 7876 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 30140 | 46.87 | 2024-08-02 | 71 | 1 | 13 | Actual |
| 35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 3851 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
| 20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 7318 | 80.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 487 | 60.00 | 2022-05-03 | 71 | 1 | 6 | Budget |
| 1469 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
| 22005 | 39.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
| 30290 | 68.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 10300 | 71.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 3058 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 32598 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 29543 | 21.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 15584 | 31.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 8390 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 17942 | 22.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 32506 | 205.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 24341 | 11.40 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 17 | 70.00 | 2022-05-03 | 71 | 1 | 3 | Budget |
| 28479 | 176.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 21151 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 24962 | 6.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 8202 | 56.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
| 26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
| 8590 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
| 19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 6894 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 17556 | 124.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 1389 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
| 4564 | 28.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
| 38537 | 70.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 13159 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 13621 | 88.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 19003 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 35226 | 48.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
| 35284 | 104.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 28011 | 122.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 8534 | 29.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 39295 | 103.01 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 14308 | 19.91 | 2023-05-03 | 71 | 4 | 11 | Actual |
| 9787 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 36965 | 46.87 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
Generated 2025-06-02 22:36:25.403 UTC