[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 951 > < TAKE 512 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19974 | 19.00 | 2024-05-17 | 71 | 4 | 6 | Actual |
| 24783 | 54.00 | 2024-10-15 | 71 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-08-16 | 71 | 2 | 13 | Actual |
| 34253 | 126.84 | 2025-06-17 | 71 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 24194 | 160.18 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 11619 | 80.00 | 2023-09-15 | 71 | 6 | 5 | Budget |
| 6675 | 49.57 | 2023-04-17 | 71 | 6 | 8 | Actual |
| 30256 | 150.00 | 2025-03-17 | 71 | 1 | 3 | Actual |
| 1203 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
| 1389 | 70.00 | 2022-12-16 | 71 | 6 | 4 | Budget |
| 1942 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 23754 | 51.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 7550 | 90.00 | 2023-05-18 | 71 | 1 | 7 | Budget |
| 34132 | 221.00 | 2025-06-17 | 71 | 1 | 7 | Actual |
| 38564 | 24.00 | 2025-10-16 | 71 | 2 | 6 | Actual |
| 3994 | 31.00 | 2023-02-15 | 71 | 4 | 6 | Actual |
| 486 | 31.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 18972 | 11.00 | 2024-04-16 | 71 | 5 | 6 | Actual |
| 21358 | 19.91 | 2024-06-17 | 71 | 2 | 11 | Actual |
| 1006 | 37.45 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 34166 | 128.00 | 2025-06-17 | 71 | 6 | 7 | Actual |
| 36144 | 158.00 | 2025-08-16 | 71 | 1 | 5 | Actual |
| 39056 | 11.40 | 2025-10-16 | 71 | 5 | 11 | Actual |
| 29928 | 32.67 | 2025-02-14 | 71 | 4 | 11 | Actual |
| 4368 | 54.11 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 29491 | 56.00 | 2025-02-14 | 71 | 3 | 6 | Actual |
| 31595 | 176.00 | 2025-04-16 | 71 | 1 | 5 | Actual |
| 5022 | 14.00 | 2023-03-18 | 71 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 1610 | 47.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 17709 | 68.00 | 2024-03-17 | 71 | 6 | 4 | Actual |
| 24630 | 175.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 19003 | 29.00 | 2024-04-16 | 71 | 6 | 6 | Actual |
| 6242 | 23.00 | 2023-04-17 | 71 | 4 | 6 | Actual |
| 9788 | 80.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 16644 | 63.00 | 2024-02-15 | 71 | 1 | 4 | Actual |
| 4506 | 44.00 | 2023-03-18 | 71 | 1 | 3 | Actual |
| 20302 | 39.06 | 2024-05-17 | 71 | 1 | 11 | Actual |
| 17295 | 22.04 | 2024-02-15 | 71 | 3 | 11 | Actual |
| 24664 | 78.00 | 2024-10-15 | 71 | 6 | 3 | Actual |
| 35725 | 25.23 | 2025-07-16 | 71 | 2 | 12 | Actual |
| 3524 | 9.00 | 2023-02-15 | 71 | 7 | 3 | Actual |
| 3118 | 70.00 | 2023-01-16 | 71 | 6 | 7 | Budget |
| 6488 | 56.00 | 2023-04-17 | 71 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-08-15 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2023-06-18 | 71 | 7 | 3 | Budget |
| 36675 | 44.38 | 2025-08-16 | 71 | 2 | 11 | Actual |
| 27211 | 33.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 7469 | 50.00 | 2023-05-18 | 71 | 6 | 6 | Budget |
| 17181 | 69.26 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 16857 | 16.00 | 2024-02-15 | 71 | 2 | 6 | Actual |
| 26498 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-09-15 | 71 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-10-16 | 71 | 1 | 7 | Actual |
| 24368 | 13.53 | 2024-09-14 | 71 | 3 | 11 | Actual |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 3058 | 90.00 | 2023-01-16 | 71 | 1 | 7 | Budget |
| 23366 | 19.91 | 2024-08-15 | 71 | 3 | 11 | Actual |
| 15108 | 108.66 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 22361 | 22.04 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 3247 | 50.00 | 2023-01-16 | 71 | 2 | 8 | Budget |
| 35933 | 205.00 | 2025-08-16 | 71 | 1 | 3 | Actual |
| 14043 | 117.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 35757 | 111.40 | 2025-07-16 | 71 | 6 | 12 | Actual |
| 30503 | 103.00 | 2025-03-17 | 71 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
| 37851 | 51.82 | 2025-09-15 | 71 | 3 | 11 | Actual |
| 29222 | 29.00 | 2025-02-14 | 71 | 7 | 3 | Actual |
| 24222 | 99.57 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 6815 | 50.00 | 2023-05-18 | 71 | 6 | 3 | Budget |
| 29040 | 138.10 | 2025-01-15 | 71 | 2 | 13 | Actual |
| 16409 | 3.95 | 2024-01-16 | 71 | 1 | 12 | Actual |
| 8486 | 40.00 | 2023-06-18 | 71 | 4 | 6 | Budget |
| 33573 | 81.96 | 2025-05-17 | 71 | 6 | 13 | Actual |
| 16149 | 82.90 | 2024-01-16 | 71 | 6 | 8 | Actual |
| 29436 | 39.00 | 2025-02-14 | 71 | 1 | 6 | Actual |
| 22005 | 39.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
| 33276 | 22.04 | 2025-05-17 | 71 | 3 | 11 | Actual |
| 11845 | 60.00 | 2023-09-15 | 71 | 4 | 6 | Budget |
| 6487 | 70.00 | 2023-04-17 | 71 | 6 | 7 | Budget |
| 16558 | 91.00 | 2024-02-15 | 71 | 6 | 3 | Actual |
| 2826 | 70.00 | 2023-01-16 | 71 | 3 | 6 | Budget |
| 1861 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
| 25166 | 93.00 | 2024-10-15 | 71 | 6 | 7 | Actual |
| 13654 | 76.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 30198 | 92.48 | 2025-02-14 | 71 | 6 | 13 | Actual |
| 9509 | 40.00 | 2023-07-16 | 71 | 2 | 6 | Budget |
| 17061 | 83.00 | 2024-02-15 | 71 | 6 | 7 | Actual |
| 16969 | 29.00 | 2024-02-15 | 71 | 6 | 6 | Actual |
| 12030 | 100.00 | 2023-09-15 | 71 | 1 | 7 | Budget |
| 12171 | 79.87 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2023-06-18 | 71 | 1 | 6 | Budget |
| 34873 | 29.00 | 2025-07-16 | 71 | 7 | 3 | Actual |
| 15739 | 44.00 | 2024-01-16 | 71 | 6 | 5 | Actual |
| 7876 | 60.00 | 2023-06-18 | 71 | 1 | 3 | Budget |
| 9787 | 90.00 | 2023-07-16 | 71 | 1 | 7 | Budget |
| 6195 | 65.00 | 2023-04-17 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2024-03-17 | 71 | 3 | 6 | Actual |
| 31207 | 99.70 | 2025-03-17 | 71 | 6 | 12 | Actual |
| 21654 | 78.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 18946 | 29.00 | 2024-04-16 | 71 | 4 | 6 | Actual |
| 30410 | 152.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
| 31885 | 198.00 | 2025-04-16 | 71 | 1 | 7 | Actual |
| 11949 | 60.00 | 2023-09-15 | 71 | 6 | 6 | Budget |
| 8860 | 61.69 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 33751 | 140.00 | 2025-06-17 | 71 | 1 | 4 | Actual |
| 30469 | 114.00 | 2025-03-17 | 71 | 1 | 5 | Actual |
| 20530 | 2.89 | 2024-05-17 | 71 | 2 | 12 | Actual |
| 21330 | 22.04 | 2024-06-17 | 71 | 1 | 11 | Actual |
| 24044 | 43.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 4181 | 72.00 | 2023-02-15 | 71 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-09-15 | 71 | 6 | 7 | Actual |
| 4100 | 47.00 | 2023-02-15 | 71 | 6 | 6 | Actual |
| 21117 | 104.00 | 2024-06-17 | 71 | 1 | 7 | Actual |
| 10252 | 14.00 | 2023-08-16 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 5222 | 41.00 | 2023-03-18 | 71 | 6 | 6 | Actual |
| 157 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 30880 | 70.78 | 2025-03-17 | 71 | 2 | 8 | Actual |
| 37937 | 76.29 | 2025-09-15 | 71 | 6 | 11 | Actual |
| 6147 | 18.00 | 2023-04-17 | 71 | 2 | 6 | Actual |
| 24514 | 6.08 | 2024-09-14 | 71 | 1 | 12 | Actual |
| 8861 | 50.00 | 2023-06-18 | 71 | 2 | 8 | Budget |
| 2919 | 23.00 | 2023-01-16 | 71 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-08-16 | 71 | 5 | 11 | Actual |
| 36846 | 39.06 | 2025-08-16 | 71 | 1 | 12 | Actual |
| 28421 | 49.00 | 2025-01-15 | 71 | 6 | 6 | Actual |
| 10576 | 54.00 | 2023-08-16 | 71 | 1 | 6 | Actual |
| 32448 | 64.41 | 2025-04-16 | 71 | 6 | 13 | Actual |
| 32330 | 66.72 | 2025-04-16 | 71 | 6 | 12 | Actual |
| 6099 | 32.00 | 2023-04-17 | 71 | 1 | 6 | Actual |
| 3057 | 60.00 | 2023-01-16 | 71 | 1 | 7 | Actual |
| 5443 | 90.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 4693 | 110.00 | 2023-03-18 | 71 | 1 | 4 | Budget |
| 5361 | 42.00 | 2023-03-18 | 71 | 6 | 7 | Actual |
| 36468 | 101.00 | 2025-08-16 | 71 | 6 | 7 | Actual |
| 9136 | 30.00 | 2023-07-16 | 71 | 7 | 3 | Budget |
| 1331 | 110.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 11045 | 141.99 | 2023-08-16 | 71 | 1 | 8 | Actual |
| 6895 | 8.00 | 2023-05-18 | 71 | 7 | 3 | Actual |
| 35438 | 79.87 | 2025-07-16 | 71 | 6 | 8 | Actual |
| 31293 | 46.87 | 2025-03-17 | 71 | 2 | 13 | Actual |
| 25074 | 43.00 | 2024-10-15 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-08-15 | 71 | 4 | 6 | Actual |
| 34285 | 82.90 | 2025-06-17 | 71 | 6 | 8 | Actual |
| 4182 | 90.00 | 2023-02-15 | 71 | 1 | 7 | Budget |
| 3303 | 43.51 | 2023-01-16 | 71 | 6 | 8 | Actual |
| 8732 | 56.00 | 2023-06-18 | 71 | 6 | 7 | Actual |
| 27649 | 17.78 | 2024-12-15 | 71 | 5 | 11 | Actual |
Generated 2025-12-15 07:30:53.316 UTC