[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 953 > < TAKE 448 >
150 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32598 | 29.00 | 2024-11-12 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 6569 | 137.45 | 2022-10-13 | 71 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-13 | 71 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-13 | 71 | 6 | 8 | Actual |
| 5631 | 60.00 | 2022-10-13 | 71 | 1 | 3 | Budget |
| 30880 | 70.78 | 2024-09-12 | 71 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-01-11 | 71 | 1 | 8 | Actual |
| 12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 34873 | 29.00 | 2025-01-11 | 71 | 7 | 3 | Actual |
| 32152 | 27.36 | 2024-10-12 | 71 | 3 | 11 | Actual |
| 24013 | 22.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 21865 | 47.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
| 21117 | 104.00 | 2023-12-14 | 71 | 1 | 7 | Actual |
| 4240 | 70.00 | 2022-08-13 | 71 | 6 | 7 | Budget |
| 23098 | 117.00 | 2024-02-11 | 71 | 1 | 7 | Actual |
| 16263 | 11.40 | 2023-07-14 | 71 | 3 | 11 | Actual |
| 23420 | 7.14 | 2024-02-11 | 71 | 5 | 11 | Actual |
| 7081 | 70.00 | 2022-11-13 | 71 | 1 | 5 | Actual |
| 19383 | 10.33 | 2023-10-13 | 71 | 5 | 11 | Actual |
| 35087 | 32.00 | 2025-01-11 | 71 | 1 | 6 | Actual |
| 28954 | 67.78 | 2024-07-13 | 71 | 6 | 12 | Actual |
| 5118 | 20.00 | 2022-09-13 | 71 | 4 | 6 | Actual |
| 32448 | 64.41 | 2024-10-12 | 71 | 6 | 13 | Actual |
| 33665 | 95.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
| 21004 | 35.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
| 22415 | 23.10 | 2024-01-11 | 71 | 4 | 11 | Actual |
| 11949 | 60.00 | 2023-03-13 | 71 | 6 | 6 | Budget |
| 7139 | 80.00 | 2022-11-13 | 71 | 6 | 5 | Budget |
| 5549 | 50.00 | 2022-09-13 | 71 | 6 | 8 | Budget |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 25074 | 43.00 | 2024-04-12 | 71 | 6 | 6 | Actual |
| 28801 | 9.27 | 2024-07-13 | 71 | 5 | 11 | Actual |
| 21358 | 19.91 | 2023-12-14 | 71 | 2 | 11 | Actual |
| 33303 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
| 36992 | 73.18 | 2025-02-11 | 71 | 2 | 13 | Actual |
| 8731 | 80.00 | 2022-12-14 | 71 | 6 | 7 | Budget |
| 36729 | 44.38 | 2025-02-11 | 71 | 4 | 11 | Actual |
| 21951 | 15.00 | 2024-01-11 | 71 | 2 | 6 | Actual |
| 3995 | 40.00 | 2022-08-13 | 71 | 4 | 6 | Budget |
| 9975 | 54.11 | 2023-01-11 | 71 | 2 | 8 | Actual |
| 18502 | 9.27 | 2023-09-13 | 71 | 6 | 12 | Actual |
| 7318 | 80.00 | 2022-11-13 | 71 | 3 | 6 | Budget |
| 20831 | 88.00 | 2023-12-14 | 71 | 1 | 5 | Actual |
| 5443 | 90.00 | 2022-09-13 | 71 | 1 | 8 | Budget |
| 13349 | 50.00 | 2023-04-13 | 71 | 2 | 8 | Budget |
| 1283 | 30.00 | 2022-06-13 | 71 | 7 | 3 | Budget |
| 28893 | 58.21 | 2024-07-13 | 71 | 1 | 12 | Actual |
| 12877 | 40.00 | 2023-04-13 | 71 | 2 | 6 | Budget |
| 28189 | 122.00 | 2024-07-13 | 71 | 1 | 5 | Actual |
| 5490 | 50.00 | 2022-09-13 | 71 | 2 | 8 | Budget |
| 6942 | 77.00 | 2022-11-13 | 71 | 1 | 4 | Actual |
| 21832 | 86.00 | 2024-01-11 | 71 | 1 | 5 | Actual |
| 18210 | 82.90 | 2023-09-13 | 71 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-02-11 | 71 | 6 | 12 | Actual |
| 18652 | 18.00 | 2023-10-13 | 71 | 7 | 3 | Actual |
| 15995 | 78.00 | 2023-07-14 | 71 | 1 | 7 | Actual |
| 10173 | 60.00 | 2023-02-11 | 71 | 6 | 3 | Budget |
| 17648 | 23.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
| 35284 | 104.00 | 2025-01-11 | 71 | 1 | 7 | Actual |
| 11152 | 50.00 | 2023-02-11 | 71 | 6 | 8 | Budget |
| 7469 | 50.00 | 2022-11-13 | 71 | 6 | 6 | Budget |
| 15343 | 22.04 | 2023-06-13 | 71 | 6 | 11 | Actual |
| 37937 | 76.29 | 2025-03-13 | 71 | 6 | 11 | Actual |
| 18865 | 25.00 | 2023-10-13 | 71 | 1 | 6 | Actual |
| 15256 | 6.08 | 2023-06-13 | 71 | 2 | 11 | Actual |
| 32540 | 76.00 | 2024-11-12 | 71 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-03-13 | 71 | 2 | 11 | Actual |
| 16149 | 82.90 | 2023-07-14 | 71 | 6 | 8 | Actual |
| 19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
| 30852 | 296.54 | 2024-09-12 | 71 | 1 | 8 | Actual |
| 3118 | 70.00 | 2022-07-14 | 71 | 6 | 7 | Budget |
| 24222 | 99.57 | 2024-03-12 | 71 | 2 | 8 | Actual |
| 8342 | 70.00 | 2022-12-14 | 71 | 1 | 6 | Budget |
| 13621 | 88.00 | 2023-05-13 | 71 | 1 | 4 | Actual |
| 156 | 9.00 | 2022-05-13 | 71 | 7 | 3 | Actual |
| 15612 | 55.00 | 2023-07-14 | 71 | 1 | 4 | Actual |
| 15798 | 33.00 | 2023-07-14 | 71 | 1 | 6 | Actual |
| 24102 | 93.00 | 2024-03-12 | 71 | 1 | 7 | Actual |
| 18972 | 11.00 | 2023-10-13 | 71 | 5 | 6 | Actual |
| 8343 | 53.00 | 2022-12-14 | 71 | 1 | 6 | Actual |
| 7220 | 35.00 | 2022-11-13 | 71 | 1 | 6 | Actual |
| 3633 | 60.00 | 2022-08-13 | 71 | 6 | 4 | Budget |
| 20503 | 2.89 | 2023-11-13 | 71 | 1 | 12 | Actual |
| 35725 | 25.23 | 2025-01-11 | 71 | 2 | 12 | Actual |
| 16678 | 46.00 | 2023-08-13 | 71 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-04-13 | 71 | 6 | 6 | Actual |
| 24630 | 175.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
| 2592 | 90.00 | 2022-07-14 | 71 | 1 | 5 | Budget |
| 8671 | 64.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
| 1801 | 14.00 | 2022-06-13 | 71 | 5 | 6 | Actual |
| 23252 | 88.96 | 2024-02-11 | 71 | 6 | 8 | Actual |
| 35843 | 92.48 | 2025-01-11 | 71 | 2 | 13 | Actual |
| 34606 | 66.72 | 2024-12-13 | 71 | 6 | 12 | Actual |
| 38618 | 27.00 | 2025-04-13 | 71 | 4 | 6 | Actual |
| 30020 | 48.63 | 2024-08-12 | 71 | 1 | 12 | Actual |
| 28692 | 68.85 | 2024-07-13 | 71 | 1 | 11 | Actual |
| 14873 | 60.00 | 2023-06-13 | 71 | 3 | 6 | Actual |
| 2777 | 30.00 | 2022-07-14 | 71 | 2 | 6 | Budget |
| 36675 | 44.38 | 2025-02-11 | 71 | 2 | 11 | Actual |
| 31174 | 28.42 | 2024-09-12 | 71 | 2 | 12 | Actual |
| 11092 | 50.00 | 2023-02-11 | 71 | 2 | 8 | Budget |
| 27269 | 54.00 | 2024-06-12 | 71 | 6 | 6 | Actual |
| 28921 | 10.33 | 2024-07-13 | 71 | 2 | 12 | Actual |
| 37526 | 46.00 | 2025-03-13 | 71 | 6 | 6 | Actual |
| 25427 | 15.65 | 2024-04-12 | 71 | 4 | 11 | Actual |
| 23933 | 8.00 | 2024-03-12 | 71 | 2 | 6 | Actual |
| 29040 | 138.10 | 2024-07-13 | 71 | 2 | 13 | Actual |
| 17268 | 14.59 | 2023-08-13 | 71 | 2 | 11 | Actual |
| 36264 | 14.00 | 2025-02-11 | 71 | 2 | 6 | Actual |
| 22005 | 39.00 | 2024-01-11 | 71 | 4 | 6 | Actual |
| 36787 | 65.65 | 2025-02-11 | 71 | 6 | 11 | Actual |
| 23720 | 76.00 | 2024-03-12 | 71 | 1 | 4 | Actual |
| 36647 | 97.57 | 2025-02-11 | 71 | 1 | 11 | Actual |
| 487 | 60.00 | 2022-05-13 | 71 | 1 | 6 | Budget |
| 2455 | 110.00 | 2022-07-14 | 71 | 1 | 4 | Budget |
| 35638 | 37.99 | 2025-01-11 | 71 | 6 | 11 | Actual |
| 29164 | 109.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
| 34132 | 221.00 | 2024-12-13 | 71 | 1 | 7 | Actual |
| 33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
| 11479 | 93.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
| 14514 | 109.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
| 35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
| 1802 | 40.00 | 2022-06-13 | 71 | 5 | 6 | Budget |
| 19800 | 107.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
| 19680 | 52.00 | 2023-11-13 | 71 | 7 | 3 | Actual |
| 33276 | 22.04 | 2024-11-12 | 71 | 3 | 11 | Actual |
| 6290 | 30.00 | 2022-10-13 | 71 | 5 | 6 | Budget |
| 27540 | 87.99 | 2024-06-12 | 71 | 1 | 11 | Actual |
| 33336 | 60.33 | 2024-11-12 | 71 | 6 | 11 | Actual |
| 33515 | 41.60 | 2024-11-12 | 71 | 1 | 13 | Actual |
| 8732 | 56.00 | 2022-12-14 | 71 | 6 | 7 | Actual |
| 20710 | 23.00 | 2023-12-14 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-05-13 | 71 | 6 | 8 | Actual |
| 10825 | 35.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-06-12 | 71 | 1 | 12 | Actual |
| 38231 | 107.00 | 2025-04-13 | 71 | 1 | 3 | Actual |
| 32660 | 109.00 | 2024-11-12 | 71 | 6 | 4 | Actual |
| 22716 | 99.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
| 25572 | 1.82 | 2024-04-12 | 71 | 2 | 12 | Actual |
| 3632 | 35.00 | 2022-08-13 | 71 | 6 | 4 | Actual |
| 5818 | 60.00 | 2022-10-13 | 71 | 1 | 4 | Actual |
| 25454 | 10.33 | 2024-04-12 | 71 | 5 | 11 | Actual |
| 34166 | 128.00 | 2024-12-13 | 71 | 6 | 7 | Actual |
| 8918 | 40.00 | 2022-12-14 | 71 | 6 | 8 | Budget |
| 19920 | 15.00 | 2023-11-13 | 71 | 2 | 6 | Actual |
| 6146 | 40.00 | 2022-10-13 | 71 | 2 | 6 | Budget |
| 6428 | 80.00 | 2022-10-13 | 71 | 1 | 7 | Actual |
| 11093 | 48.05 | 2023-02-11 | 71 | 2 | 8 | Actual |
Generated 2025-06-12 09:07:55.233 UTC