[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 952 > < TAKE 256 >
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22155 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 403 | 49.00 | 2022-05-06 | 71 | 6 | 5 | Actual |
| 32598 | 29.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
| 18091 | 62.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 23040 | 34.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 4425 | 38.96 | 2022-08-06 | 71 | 6 | 8 | Actual |
| 19800 | 107.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 1331 | 110.00 | 2022-06-06 | 71 | 1 | 4 | Budget |
| 21773 | 60.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 3769 | 40.00 | 2022-08-06 | 71 | 6 | 5 | Actual |
| 15256 | 6.08 | 2023-06-06 | 71 | 2 | 11 | Actual |
| 958 | 110.17 | 2022-05-06 | 71 | 1 | 8 | Actual |
| 21924 | 39.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 17268 | 14.59 | 2023-08-06 | 71 | 2 | 11 | Actual |
| 21210 | 195.02 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 3444 | 24.00 | 2022-08-06 | 71 | 6 | 3 | Actual |
| 15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 27071 | 64.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 20330 | 8.21 | 2023-11-06 | 71 | 2 | 11 | Actual |
| 5022 | 14.00 | 2022-09-06 | 71 | 2 | 6 | Actual |
| 2455 | 110.00 | 2022-07-07 | 71 | 1 | 4 | Budget |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 11891 | 40.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 28069 | 29.00 | 2024-07-06 | 71 | 7 | 3 | Actual |
| 28633 | 138.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 13160 | 104.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 9788 | 80.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 38564 | 24.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 1146 | 50.00 | 2022-06-06 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 10301 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 32812 | 53.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 5443 | 90.00 | 2022-09-06 | 71 | 1 | 8 | Budget |
| 1754 | 32.00 | 2022-06-06 | 71 | 4 | 6 | Actual |
| 17382 | 29.48 | 2023-08-06 | 71 | 6 | 11 | Actual |
| 33456 | 77.36 | 2024-11-05 | 71 | 6 | 12 | Actual |
| 24630 | 175.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 13407 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 14308 | 19.91 | 2023-05-06 | 71 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 19095 | 104.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 25345 | 25.23 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 15879 | 22.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 6616 | 37.45 | 2022-10-06 | 71 | 2 | 8 | Actual |
| 31054 | 44.38 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 16678 | 46.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 34665 | 64.41 | 2024-12-06 | 71 | 1 | 13 | Actual |
| 14759 | 47.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
| 32867 | 48.00 | 2024-11-05 | 71 | 3 | 6 | Actual |
| 19154 | 173.81 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 8534 | 29.00 | 2022-12-07 | 71 | 5 | 6 | Actual |
| 34815 | 137.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 3247 | 50.00 | 2022-07-07 | 71 | 2 | 8 | Budget |
| 2648 | 70.00 | 2022-07-07 | 71 | 6 | 5 | Budget |
| 5023 | 40.00 | 2022-09-06 | 71 | 2 | 6 | Budget |
| 30081 | 58.21 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 13220 | 45.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 18210 | 82.90 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-12-07 | 71 | 2 | 8 | Actual |
| 37201 | 117.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 32297 | 34.80 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 24876 | 61.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 34399 | 32.67 | 2024-12-06 | 71 | 3 | 11 | Actual |
| 32005 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 13499 | 195.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 24990 | 30.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 29928 | 32.67 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 35226 | 48.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
| 6098 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
| 17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
| 19274 | 25.23 | 2023-10-06 | 71 | 1 | 11 | Actual |
| 18972 | 11.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 37851 | 51.82 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 26444 | 11.40 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 15136 | 55.63 | 2023-06-06 | 71 | 2 | 8 | Actual |
| 25845 | 66.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 37878 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 2826 | 70.00 | 2022-07-07 | 71 | 3 | 6 | Budget |
| 33936 | 53.00 | 2024-12-06 | 71 | 1 | 6 | Actual |
| 38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 5490 | 50.00 | 2022-09-06 | 71 | 2 | 8 | Budget |
| 15015 | 156.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 27622 | 53.95 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 23452 | 29.48 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 14132 | 79.87 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 18324 | 17.78 | 2023-09-06 | 71 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-05-06 | 71 | 3 | 11 | Actual |
| 29040 | 138.10 | 2024-07-06 | 71 | 2 | 13 | Actual |
| 10300 | 71.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 263 | 70.00 | 2022-05-06 | 71 | 6 | 4 | Budget |
| 6242 | 23.00 | 2022-10-06 | 71 | 4 | 6 | Actual |
| 262 | 63.00 | 2022-05-06 | 71 | 6 | 4 | Actual |
| 1007 | 50.00 | 2022-05-06 | 71 | 2 | 8 | Budget |
| 17676 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 583 | 35.00 | 2022-05-06 | 71 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 37584 | 124.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 18865 | 25.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 9787 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 11479 | 93.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 18057 | 85.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 21330 | 22.04 | 2023-12-07 | 71 | 1 | 11 | Actual |
| 31769 | 32.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 30290 | 68.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 16436 | 3.95 | 2023-07-07 | 71 | 2 | 12 | Actual |
| 30643 | 32.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 17148 | 55.63 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 2777 | 30.00 | 2022-07-07 | 71 | 2 | 6 | Budget |
| 23720 | 76.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 10721 | 60.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 9926 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 12089 | 45.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 20384 | 14.59 | 2023-11-06 | 71 | 4 | 11 | Actual |
| 16830 | 54.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 22415 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 29726 | 205.63 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 4240 | 70.00 | 2022-08-06 | 71 | 6 | 7 | Budget |
| 25132 | 109.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 5491 | 38.96 | 2022-09-06 | 71 | 2 | 8 | Actual |
| 20530 | 2.89 | 2023-11-06 | 71 | 2 | 12 | Actual |
| 5119 | 40.00 | 2022-09-06 | 71 | 4 | 6 | Budget |
| 7221 | 70.00 | 2022-11-06 | 71 | 1 | 6 | Budget |
| 37442 | 80.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 17181 | 69.26 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 12499 | 13.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 15825 | 6.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 6196 | 70.00 | 2022-10-06 | 71 | 3 | 6 | Budget |
| 22333 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 24935 | 34.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 8391 | 26.00 | 2022-12-07 | 71 | 2 | 6 | Actual |
| 37294 | 176.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 5631 | 60.00 | 2022-10-06 | 71 | 1 | 3 | Budget |
| 34873 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
Generated 2025-06-05 15:57:43.178 UTC