[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 948 > < TAKE 896 >
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10576 | 54.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 7082 | 80.00 | 2022-11-07 | 71 | 1 | 5 | Budget |
| 13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 35525 | 34.80 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 23600 | 166.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 3198 | 122.30 | 2022-07-08 | 71 | 1 | 8 | Actual |
| 39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 14845 | 22.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 2326 | 35.00 | 2022-07-08 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-07-08 | 71 | 5 | 6 | Budget |
| 13917 | 22.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 18920 | 39.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 22750 | 46.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 1611 | 60.00 | 2022-06-07 | 71 | 1 | 6 | Budget |
| 38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 23542 | 6.08 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 2454 | 55.00 | 2022-07-08 | 71 | 1 | 4 | Actual |
| 28223 | 106.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 28011 | 122.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 9788 | 80.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 6815 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 23452 | 29.48 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 12029 | 52.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 8918 | 40.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 7318 | 80.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 25545 | 5.01 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 15879 | 22.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 15905 | 33.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 17916 | 52.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 32097 | 69.91 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 24514 | 6.08 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 29846 | 68.85 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 10173 | 60.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 18772 | 70.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 17061 | 83.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 37494 | 28.00 | 2025-03-07 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 33963 | 10.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
| 10625 | 25.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 31174 | 28.42 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 7469 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 25689 | 137.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 9787 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 19501 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 16969 | 29.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 9652 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 34781 | 150.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 22538 | 9.27 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 15937 | 26.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 31146 | 49.70 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 11559 | 100.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 25400 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 21979 | 54.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 14547 | 114.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 25286 | 69.26 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 17382 | 29.48 | 2023-08-07 | 71 | 6 | 11 | Actual |
| 9323 | 56.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 20923 | 44.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 35606 | 9.27 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 8672 | 90.00 | 2022-12-08 | 71 | 1 | 7 | Budget |
| 11418 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 6017 | 42.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 15995 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 33877 | 137.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 30167 | 73.18 | 2024-08-06 | 71 | 2 | 13 | Actual |
| 8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 21773 | 60.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 37704 | 141.99 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 39002 | 39.06 | 2025-04-07 | 71 | 3 | 11 | Actual |
| 14873 | 60.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-02-05 | 71 | 6 | 8 | Actual |
| 22809 | 64.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 9056 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 19834 | 47.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 28572 | 148.05 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 21951 | 15.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 32893 | 45.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 3444 | 24.00 | 2022-08-07 | 71 | 6 | 3 | Actual |
| 29754 | 82.90 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 12877 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 28097 | 172.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 3524 | 9.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
| 31087 | 52.89 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 16616 | 36.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 35318 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 7221 | 70.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
| 19154 | 173.81 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 36906 | 83.74 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 36787 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 5819 | 110.00 | 2022-10-07 | 71 | 1 | 4 | Budget |
| 16937 | 22.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 26769 | 81.96 | 2024-05-06 | 71 | 6 | 13 | Actual |
| 31207 | 99.70 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 33101 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 14340 | 14.59 | 2023-05-07 | 71 | 6 | 11 | Actual |
| 6676 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 5490 | 50.00 | 2022-09-07 | 71 | 2 | 8 | Budget |
| 10720 | 29.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 6569 | 137.45 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 2728 | 32.00 | 2022-07-08 | 71 | 1 | 6 | Actual |
| 27185 | 75.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 22242 | 88.96 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 39327 | 69.67 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 23634 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 7220 | 35.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 35168 | 32.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 8439 | 80.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 28513 | 100.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 2777 | 30.00 | 2022-07-08 | 71 | 2 | 6 | Budget |
| 5442 | 96.54 | 2022-09-07 | 71 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 30562 | 46.00 | 2024-09-06 | 71 | 1 | 6 | Actual |
| 29377 | 76.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 24935 | 34.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 35725 | 25.23 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 31795 | 28.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 21924 | 39.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 14426 | 2.89 | 2023-05-07 | 71 | 2 | 12 | Actual |
| 11151 | 40.48 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-09-07 | 71 | 2 | 8 | Actual |
| 24044 | 43.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 22842 | 88.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 29667 | 78.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
| 35875 | 92.48 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 13533 | 100.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 5818 | 60.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 17590 | 85.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 16116 | 99.57 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 13810 | 43.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 23219 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 9558 | 39.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 18865 | 25.00 | 2023-10-07 | 71 | 1 | 6 | Actual |
| 26234 | 140.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 25845 | 66.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 9557 | 80.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 39089 | 52.89 | 2025-04-07 | 71 | 6 | 11 | Actual |
| 20444 | 23.10 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 18324 | 17.78 | 2023-09-07 | 71 | 3 | 11 | Actual |
| 32448 | 64.41 | 2024-10-06 | 71 | 6 | 13 | Actual |
Generated 2025-06-06 14:58:15.769 UTC