[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 957 > < TAKE 448 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7736 | 23.81 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 8671 | 64.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 3632 | 35.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
| 19154 | 173.81 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 8390 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 18411 | 19.91 | 2023-09-03 | 71 | 6 | 11 | Actual |
| 23452 | 29.48 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 2268 | 39.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
| 22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 20330 | 8.21 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 36675 | 44.38 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 7796 | 40.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 3573 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
| 8440 | 65.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 25286 | 69.26 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 33009 | 154.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 32152 | 27.36 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 37796 | 60.33 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 4426 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 5691 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 7608 | 80.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 33844 | 82.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 11619 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 1006 | 37.45 | 2022-05-03 | 71 | 2 | 8 | Actual |
| 25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 9706 | 23.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 11701 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 32598 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 4041 | 13.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 6942 | 77.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
| 12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 30256 | 150.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 27237 | 21.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 27327 | 132.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 26769 | 81.96 | 2024-05-02 | 71 | 6 | 13 | Actual |
| 11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 6146 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 13917 | 22.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 6616 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 37414 | 22.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 28774 | 32.67 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 15136 | 55.63 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 38351 | 123.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 11479 | 93.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
| 6617 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 21412 | 25.23 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 4181 | 72.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
| 25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-05-03 | 71 | 1 | 7 | Actual |
| 8533 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 38116 | 62.66 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 6894 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 36468 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 2825 | 39.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 6569 | 137.45 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 37081 | 215.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 28747 | 53.95 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 19095 | 104.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 16 | 54.00 | 2022-05-03 | 71 | 1 | 3 | Actual |
| 18378 | 6.08 | 2023-09-03 | 71 | 5 | 11 | Actual |
| 16969 | 29.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 29754 | 82.90 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
| 23600 | 166.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 5957 | 72.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
| 28801 | 9.27 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 14456 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
| 24368 | 13.53 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 4506 | 44.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
| 20211 | 107.14 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 28479 | 176.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 38768 | 71.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 1610 | 47.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
| 31382 | 193.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
| 34225 | 128.36 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 29726 | 205.63 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 33936 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
Generated 2025-06-03 01:26:03.538 UTC