[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 951 > < TAKE 224 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4042 | 30.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
| 6488 | 56.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 38537 | 70.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 6146 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 13499 | 195.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
| 12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 36555 | 107.14 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 4240 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
| 37526 | 46.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 25723 | 89.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 17968 | 20.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 677 | 18.00 | 2022-05-04 | 71 | 5 | 6 | Actual |
| 204 | 99.00 | 2022-05-04 | 71 | 1 | 4 | Actual |
| 16466 | 3.95 | 2023-07-05 | 71 | 6 | 12 | Actual |
| 28479 | 176.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 27595 | 51.82 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 11419 | 128.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 30410 | 152.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 20618 | 175.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 17676 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 27157 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
| 2826 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
| 26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 21924 | 39.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 37851 | 51.82 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 4564 | 28.00 | 2022-09-04 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-05-04 | 71 | 6 | 7 | Budget |
| 13865 | 33.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 18865 | 25.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 9323 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 16857 | 16.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 9706 | 23.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 9651 | 10.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 9845 | 30.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 14873 | 60.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 7317 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 39295 | 103.01 | 2025-04-04 | 71 | 2 | 13 | Actual |
| 7877 | 44.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 31595 | 176.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 24990 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 34665 | 64.41 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 36729 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
| 37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 10439 | 100.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 33303 | 22.04 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 35377 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 33665 | 95.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 30913 | 141.99 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 5119 | 40.00 | 2022-09-04 | 71 | 4 | 6 | Budget |
| 10964 | 93.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 15283 | 13.53 | 2023-06-04 | 71 | 3 | 11 | Actual |
| 156 | 9.00 | 2022-05-04 | 71 | 7 | 3 | Actual |
| 1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
| 14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 37235 | 156.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 24876 | 61.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
| 20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 2188 | 50.00 | 2022-06-04 | 71 | 6 | 8 | Budget |
| 9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
| 26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 37704 | 141.99 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 1861 | 50.00 | 2022-06-04 | 71 | 6 | 6 | Budget |
| 15879 | 22.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 33423 | 8.21 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 22688 | 31.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 29633 | 221.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 29284 | 114.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 3199 | 90.00 | 2022-07-05 | 71 | 1 | 8 | Budget |
| 8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 35638 | 37.99 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 5691 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 6487 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 6243 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 10033 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
| 27130 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 19920 | 15.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 12030 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 36906 | 83.74 | 2025-02-02 | 71 | 6 | 12 | Actual |
| 17181 | 69.26 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 21385 | 17.78 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 11701 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 38734 | 104.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 24962 | 6.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
| 31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 36468 | 101.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 9975 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 3525 | 40.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
| 10172 | 32.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 32448 | 64.41 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 20411 | 13.53 | 2023-11-04 | 71 | 5 | 11 | Actual |
| 11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-07-04 | 71 | 6 | 13 | Actual |
| 9056 | 28.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 20864 | 88.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 19622 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 3995 | 40.00 | 2022-08-04 | 71 | 4 | 6 | Budget |
| 28309 | 16.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
| 12170 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 18324 | 17.78 | 2023-09-04 | 71 | 3 | 11 | Actual |
| 3948 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
| 9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 23219 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
| 1530 | 70.00 | 2022-06-04 | 71 | 6 | 5 | Budget |
| 6017 | 42.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 14514 | 109.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 23542 | 6.08 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 5304 | 64.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
| 28337 | 80.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 6568 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 19061 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 33515 | 41.60 | 2024-11-03 | 71 | 1 | 13 | Actual |
Generated 2025-06-03 12:19:58.185 UTC