[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 954 > < TAKE 240 >
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18470 | 3.95 | 2023-09-15 | 71 | 1 | 12 | Actual |
| 34399 | 32.67 | 2024-12-15 | 71 | 3 | 11 | Actual |
| 27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
| 27071 | 64.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
| 18972 | 11.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 19061 | 85.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 36846 | 39.06 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 5958 | 90.00 | 2022-10-15 | 71 | 1 | 5 | Budget |
| 1942 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Budget |
| 21117 | 104.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 16409 | 3.95 | 2023-07-16 | 71 | 1 | 12 | Actual |
| 16317 | 7.14 | 2023-07-16 | 71 | 5 | 11 | Actual |
| 31827 | 39.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 9324 | 80.00 | 2023-01-13 | 71 | 1 | 5 | Budget |
| 10825 | 35.00 | 2023-02-13 | 71 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-05-15 | 71 | 6 | 11 | Actual |
| 28774 | 32.67 | 2024-07-15 | 71 | 4 | 11 | Actual |
| 27540 | 87.99 | 2024-06-14 | 71 | 1 | 11 | Actual |
| 2648 | 70.00 | 2022-07-16 | 71 | 6 | 5 | Budget |
| 21979 | 54.00 | 2024-01-13 | 71 | 3 | 6 | Actual |
| 9557 | 80.00 | 2023-01-13 | 71 | 3 | 6 | Budget |
| 29575 | 52.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 2080 | 85.93 | 2022-06-15 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
| 32448 | 64.41 | 2024-10-14 | 71 | 6 | 13 | Actual |
| 4833 | 64.00 | 2022-09-15 | 71 | 1 | 5 | Actual |
| 9652 | 40.00 | 2023-01-13 | 71 | 5 | 6 | Budget |
| 13749 | 70.00 | 2023-05-15 | 71 | 6 | 5 | Actual |
| 26082 | 29.00 | 2024-05-14 | 71 | 4 | 6 | Actual |
| 24722 | 18.00 | 2024-04-14 | 71 | 7 | 3 | Actual |
| 30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
| 26001 | 24.00 | 2024-05-14 | 71 | 1 | 6 | Actual |
| 19274 | 25.23 | 2023-10-15 | 71 | 1 | 11 | Actual |
| 36292 | 68.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2022-12-16 | 71 | 5 | 6 | Budget |
| 6147 | 18.00 | 2022-10-15 | 71 | 2 | 6 | Actual |
| 30410 | 152.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 27448 | 95.02 | 2024-06-14 | 71 | 2 | 8 | Actual |
| 31054 | 44.38 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 23933 | 8.00 | 2024-03-14 | 71 | 2 | 6 | Actual |
| 13837 | 13.00 | 2023-05-15 | 71 | 2 | 6 | Actual |
| 38975 | 34.80 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 29874 | 17.78 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 12876 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
| 38478 | 76.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 17968 | 20.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
| 1203 | 50.00 | 2022-06-15 | 71 | 6 | 3 | Budget |
| 39209 | 89.06 | 2025-04-15 | 71 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-03-15 | 71 | 6 | 7 | Budget |
| 39089 | 52.89 | 2025-04-15 | 71 | 6 | 11 | Actual |
| 35638 | 37.99 | 2025-01-13 | 71 | 6 | 11 | Actual |
| 34285 | 82.90 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 1610 | 47.00 | 2022-06-15 | 71 | 1 | 6 | Actual |
| 1755 | 50.00 | 2022-06-15 | 71 | 4 | 6 | Budget |
| 17061 | 83.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
| 678 | 40.00 | 2022-05-15 | 71 | 5 | 6 | Budget |
| 38888 | 95.02 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 23191 | 107.14 | 2024-02-13 | 71 | 1 | 8 | Actual |
| 9137 | 9.00 | 2023-01-13 | 71 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-06-15 | 71 | 1 | 3 | Actual |
| 30469 | 114.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 36756 | 15.65 | 2025-02-13 | 71 | 5 | 11 | Actual |
| 20211 | 107.14 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 32206 | 17.78 | 2024-10-14 | 71 | 5 | 11 | Actual |
| 1754 | 32.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
| 16208 | 34.80 | 2023-07-16 | 71 | 1 | 11 | Actual |
| 8487 | 20.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 13408 | 60.17 | 2023-04-15 | 71 | 6 | 8 | Actual |
| 18865 | 25.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 38592 | 56.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 39056 | 11.40 | 2025-04-15 | 71 | 5 | 11 | Actual |
| 8590 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
| 29787 | 123.81 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 33631 | 205.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 6242 | 23.00 | 2022-10-15 | 71 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-03-15 | 71 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-15 | 71 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 16885 | 66.00 | 2023-08-15 | 71 | 3 | 6 | Actual |
| 8671 | 64.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
| 8731 | 80.00 | 2022-12-16 | 71 | 6 | 7 | Budget |
| 9509 | 40.00 | 2023-01-13 | 71 | 2 | 6 | Budget |
| 14226 | 22.04 | 2023-05-15 | 71 | 1 | 11 | Actual |
| 13891 | 30.00 | 2023-05-15 | 71 | 4 | 6 | Actual |
| 2920 | 40.00 | 2022-07-16 | 71 | 5 | 6 | Budget |
| 12418 | 46.00 | 2023-04-15 | 71 | 6 | 3 | Actual |
| 29222 | 29.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 4100 | 47.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
| 35725 | 25.23 | 2025-01-13 | 71 | 2 | 12 | Actual |
| 35579 | 44.38 | 2025-01-13 | 71 | 4 | 11 | Actual |
| 5549 | 50.00 | 2022-09-15 | 71 | 6 | 8 | Budget |
| 14426 | 2.89 | 2023-05-15 | 71 | 2 | 12 | Actual |
| 25373 | 6.08 | 2024-04-14 | 71 | 2 | 11 | Actual |
| 38323 | 20.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
| 7412 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 35318 | 101.00 | 2025-01-13 | 71 | 6 | 7 | Actual |
| 11419 | 128.00 | 2023-03-15 | 71 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-05-14 | 71 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-05-15 | 71 | 1 | 5 | Budget |
| 6347 | 60.00 | 2022-10-15 | 71 | 6 | 6 | Budget |
| 9380 | 80.00 | 2023-01-13 | 71 | 6 | 5 | Budget |
| 24990 | 30.00 | 2024-04-14 | 71 | 3 | 6 | Actual |
| 19622 | 114.00 | 2023-11-15 | 71 | 6 | 3 | Actual |
| 10496 | 91.00 | 2023-02-13 | 71 | 6 | 5 | Actual |
| 26416 | 32.67 | 2024-05-14 | 71 | 1 | 11 | Actual |
| 35497 | 68.85 | 2025-01-13 | 71 | 1 | 11 | Actual |
| 21004 | 35.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 21271 | 49.57 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 22447 | 25.23 | 2024-01-13 | 71 | 6 | 11 | Actual |
| 14633 | 66.00 | 2023-06-15 | 71 | 1 | 4 | Actual |
| 29491 | 56.00 | 2024-08-14 | 71 | 3 | 6 | Actual |
| 3525 | 40.00 | 2022-08-15 | 71 | 7 | 3 | Budget |
| 34043 | 32.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 5550 | 43.51 | 2022-09-15 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-05-15 | 71 | 6 | 5 | Budget |
| 34486 | 69.91 | 2024-12-15 | 71 | 6 | 11 | Actual |
| 34935 | 135.00 | 2025-01-13 | 71 | 6 | 4 | Actual |
| 33542 | 81.96 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 21238 | 79.87 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 26947 | 234.00 | 2024-06-14 | 71 | 1 | 4 | Actual |
| 31629 | 122.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2023-08-15 | 71 | 2 | 12 | Actual |
| 3572 | 88.00 | 2022-08-15 | 71 | 1 | 4 | Actual |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 33751 | 140.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
| 36144 | 158.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 4894 | 60.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
| 31207 | 99.70 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 19003 | 29.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 38768 | 71.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
| 36787 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
| 3247 | 50.00 | 2022-07-16 | 71 | 2 | 8 | Budget |
| 29928 | 32.67 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 35377 | 205.63 | 2025-01-13 | 71 | 1 | 8 | Actual |
| 14605 | 15.00 | 2023-06-15 | 71 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
| 38676 | 52.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 23366 | 19.91 | 2024-02-13 | 71 | 3 | 11 | Actual |
| 1470 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 25074 | 43.00 | 2024-04-14 | 71 | 6 | 6 | Actual |
| 27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 7365 | 40.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 4565 | 50.00 | 2022-09-15 | 71 | 6 | 3 | Budget |
| 19415 | 29.48 | 2023-10-15 | 71 | 6 | 11 | Actual |
| 36344 | 24.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
| 8014 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
| 32812 | 53.00 | 2024-11-14 | 71 | 1 | 6 | Actual |
Generated 2025-06-14 08:28:48.763 UTC