[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 955 > < TAKE 384 >
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11619 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 3994 | 31.00 | 2022-08-05 | 71 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 30410 | 152.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 9558 | 39.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 3633 | 60.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
| 15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
| 28189 | 122.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
| 11232 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 33631 | 205.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 9508 | 18.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 6146 | 40.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 6675 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 26082 | 29.00 | 2024-05-04 | 71 | 4 | 6 | Actual |
| 487 | 60.00 | 2022-05-05 | 71 | 1 | 6 | Budget |
| 23191 | 107.14 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 29436 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 29072 | 46.87 | 2024-07-05 | 71 | 6 | 13 | Actual |
| 3303 | 43.51 | 2022-07-06 | 71 | 6 | 8 | Actual |
| 24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 33515 | 41.60 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 38975 | 34.80 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 29928 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 5877 | 60.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 6894 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 29222 | 29.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 10301 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
| 1064 | 50.00 | 2022-05-05 | 71 | 6 | 8 | Budget |
| 9975 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 32812 | 53.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 36906 | 83.74 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 13020 | 40.00 | 2023-04-05 | 71 | 5 | 6 | Budget |
| 17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 37442 | 80.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 22333 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 7608 | 80.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 36527 | 248.06 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
| 23132 | 104.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 36787 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 7001 | 80.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 21358 | 19.91 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 30643 | 32.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 15584 | 31.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
| 34074 | 33.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 37905 | 9.27 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 36555 | 107.14 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 28633 | 138.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 8813 | 64.72 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 2591 | 48.00 | 2022-07-06 | 71 | 1 | 5 | Actual |
| 32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 31146 | 49.70 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 22242 | 88.96 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-05 | 71 | 1 | 8 | Actual |
| 1203 | 50.00 | 2022-06-05 | 71 | 6 | 3 | Budget |
| 20560 | 8.21 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 20000 | 15.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 25689 | 137.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 17556 | 124.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 29633 | 221.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2022-09-05 | 71 | 1 | 5 | Budget |
| 15136 | 55.63 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 23420 | 7.14 | 2024-02-03 | 71 | 5 | 11 | Actual |
| 13749 | 70.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 14899 | 16.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
| 11152 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 263 | 70.00 | 2022-05-05 | 71 | 6 | 4 | Budget |
| 8917 | 23.81 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 15612 | 55.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
| 14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 26295 | 166.24 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 6147 | 18.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 8014 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 35579 | 44.38 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 10033 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 28069 | 29.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 30617 | 37.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 19182 | 95.02 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 16558 | 91.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 1388 | 48.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
| 36702 | 53.95 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 21924 | 39.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 25486 | 28.42 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 24990 | 30.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 13810 | 43.00 | 2023-05-05 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 8342 | 70.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 39148 | 48.63 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
| 12278 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 37115 | 146.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 26737 | 57.39 | 2024-05-04 | 71 | 2 | 13 | Actual |
| 32097 | 69.91 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 32416 | 57.39 | 2024-10-04 | 71 | 2 | 13 | Actual |
| 1202 | 28.00 | 2022-06-05 | 71 | 6 | 3 | Actual |
| 3058 | 90.00 | 2022-07-06 | 71 | 1 | 7 | Budget |
| 28282 | 75.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 21117 | 104.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 16969 | 29.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
| 35114 | 22.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 36874 | 12.46 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 15108 | 108.66 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2024-08-04 | 71 | 6 | 13 | Actual |
| 3524 | 9.00 | 2022-08-05 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-05-04 | 71 | 1 | 13 | Actual |
| 4239 | 56.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
| 10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 11700 | 68.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 34132 | 221.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 7220 | 35.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 24664 | 78.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 35552 | 44.38 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 1282 | 9.00 | 2022-06-05 | 71 | 7 | 3 | Actual |
| 33573 | 81.96 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 20090 | 100.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 33963 | 10.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 26355 | 123.81 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 15434 | 6.08 | 2023-06-05 | 71 | 6 | 12 | Actual |
| 8591 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 28097 | 172.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 4320 | 75.32 | 2022-08-05 | 71 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 8731 | 80.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 39056 | 11.40 | 2025-04-05 | 71 | 5 | 11 | Actual |
| 39268 | 55.64 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 12829 | 80.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
| 24194 | 160.18 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 10300 | 71.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
Generated 2025-06-04 21:43:35.758 UTC