[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 959 > < TAKE 192 >
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7082 | 80.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 24572 | 3.95 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 34225 | 128.36 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 30972 | 59.27 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 28600 | 110.17 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 36318 | 55.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 9460 | 53.00 | 2022-12-30 | 71 | 1 | 6 | Actual |
| 8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 10301 | 110.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 7688 | 107.14 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 2920 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 1754 | 32.00 | 2022-06-01 | 71 | 4 | 6 | Actual |
| 25486 | 28.42 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 5443 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 5118 | 20.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 404 | 70.00 | 2022-05-01 | 71 | 6 | 5 | Budget |
| 20302 | 39.06 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 5631 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 35168 | 32.00 | 2024-12-30 | 71 | 4 | 6 | Actual |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 38734 | 104.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 9184 | 80.00 | 2022-12-30 | 71 | 1 | 4 | Budget |
| 17061 | 83.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 13837 | 13.00 | 2023-05-01 | 71 | 2 | 6 | Actual |
| 33395 | 28.42 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-05-01 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 346 | 90.00 | 2022-05-01 | 71 | 1 | 5 | Budget |
| 23720 | 76.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 1469 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 26323 | 82.90 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 34692 | 46.87 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 5771 | 16.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 36292 | 68.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 5223 | 60.00 | 2022-09-01 | 71 | 6 | 6 | Budget |
| 19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 23311 | 35.87 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 37526 | 46.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 8062 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 23961 | 30.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 23098 | 117.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 33101 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 8672 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 23847 | 53.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 2188 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 12876 | 18.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 18057 | 85.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 7468 | 35.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 32660 | 109.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 21271 | 49.57 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 22809 | 64.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 37173 | 29.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-05-01 | 71 | 5 | 6 | Actual |
| 27327 | 132.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 10577 | 80.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 28720 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 6428 | 80.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 39029 | 65.65 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 3384 | 30.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 25783 | 27.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 23692 | 23.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 19274 | 25.23 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 21740 | 83.00 | 2023-12-30 | 71 | 1 | 4 | Actual |
| 5690 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 34453 | 15.65 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 12358 | 80.00 | 2023-04-01 | 71 | 1 | 3 | Budget |
| 11093 | 48.05 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 25845 | 66.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 38351 | 123.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 4320 | 75.32 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 35114 | 22.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
| 33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 21030 | 20.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 1147 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 18324 | 17.78 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 8390 | 40.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 22506 | 1.82 | 2023-12-30 | 71 | 1 | 12 | Actual |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 1202 | 28.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 6815 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 34399 | 32.67 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 15705 | 79.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 1860 | 20.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 36376 | 27.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 13533 | 100.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 31885 | 198.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 4752 | 64.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 22447 | 25.23 | 2023-12-30 | 71 | 6 | 11 | Actual |
| 11478 | 90.00 | 2023-03-01 | 71 | 6 | 4 | Budget |
| 24135 | 70.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 6099 | 32.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 29284 | 114.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 29377 | 76.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 19302 | 3.95 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 25042 | 18.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 13949 | 29.00 | 2023-05-01 | 71 | 6 | 6 | Actual |
| 14456 | 6.08 | 2023-05-01 | 71 | 6 | 12 | Actual |
| 35318 | 101.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 15905 | 33.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 12747 | 54.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 630 | 39.00 | 2022-05-01 | 71 | 4 | 6 | Actual |
| 12419 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 28097 | 172.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 19095 | 104.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 6147 | 18.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 8486 | 40.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 34573 | 28.42 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 4975 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 678 | 40.00 | 2022-05-01 | 71 | 5 | 6 | Budget |
| 34285 | 82.90 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 32719 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 6757 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 18972 | 11.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 8534 | 29.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 30669 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 15049 | 78.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 39209 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
Generated 2025-05-31 13:06:37.864 UTC