[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 959 > < TAKE 384 >
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1529 | 60.00 | 2022-06-12 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-04-12 | 71 | 1 | 6 | Actual |
| 19893 | 29.00 | 2023-11-12 | 71 | 1 | 6 | Actual |
| 27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 25811 | 128.00 | 2024-05-11 | 71 | 1 | 4 | Actual |
| 11559 | 100.00 | 2023-03-12 | 71 | 1 | 5 | Budget |
| 38057 | 89.06 | 2025-03-12 | 71 | 6 | 12 | Actual |
| 31324 | 92.48 | 2024-09-11 | 71 | 6 | 13 | Actual |
| 13078 | 35.00 | 2023-04-12 | 71 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-02-10 | 71 | 1 | 7 | Actual |
| 4181 | 72.00 | 2022-08-12 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-06-12 | 71 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
| 27741 | 66.72 | 2024-06-11 | 71 | 1 | 12 | Actual |
| 21979 | 54.00 | 2024-01-10 | 71 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-05-11 | 71 | 1 | 7 | Actual |
| 28513 | 100.00 | 2024-07-12 | 71 | 6 | 7 | Actual |
| 6098 | 60.00 | 2022-10-12 | 71 | 1 | 6 | Budget |
| 21740 | 83.00 | 2024-01-10 | 71 | 1 | 4 | Actual |
| 7139 | 80.00 | 2022-11-12 | 71 | 6 | 5 | Budget |
| 6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
| 15015 | 156.00 | 2023-06-12 | 71 | 1 | 7 | Actual |
| 32867 | 48.00 | 2024-11-11 | 71 | 3 | 6 | Actual |
| 8813 | 64.72 | 2022-12-13 | 71 | 1 | 8 | Actual |
| 4893 | 49.00 | 2022-09-12 | 71 | 6 | 5 | Actual |
| 28921 | 10.33 | 2024-07-12 | 71 | 2 | 12 | Actual |
| 25486 | 28.42 | 2024-04-11 | 71 | 6 | 11 | Actual |
| 22388 | 25.23 | 2024-01-10 | 71 | 3 | 11 | Actual |
| 29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-03-11 | 71 | 3 | 6 | Actual |
| 12607 | 83.00 | 2023-04-12 | 71 | 6 | 4 | Actual |
| 30852 | 296.54 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-05-12 | 71 | 3 | 11 | Actual |
| 19215 | 49.57 | 2023-10-12 | 71 | 6 | 8 | Actual |
| 18269 | 35.87 | 2023-09-12 | 71 | 1 | 11 | Actual |
| 36675 | 44.38 | 2025-02-10 | 71 | 2 | 11 | Actual |
| 23040 | 34.00 | 2024-02-10 | 71 | 6 | 6 | Actual |
| 16885 | 66.00 | 2023-08-12 | 71 | 3 | 6 | Actual |
| 20302 | 39.06 | 2023-11-12 | 71 | 1 | 11 | Actual |
| 5166 | 30.00 | 2022-09-12 | 71 | 5 | 6 | Budget |
| 29726 | 205.63 | 2024-08-11 | 71 | 1 | 8 | Actual |
| 10906 | 100.00 | 2023-02-10 | 71 | 1 | 7 | Budget |
| 9846 | 80.00 | 2023-01-10 | 71 | 6 | 7 | Budget |
| 35226 | 48.00 | 2025-01-10 | 71 | 6 | 6 | Actual |
| 2872 | 23.00 | 2022-07-13 | 71 | 4 | 6 | Actual |
| 14104 | 107.14 | 2023-05-12 | 71 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
| 24783 | 54.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
| 31266 | 27.57 | 2024-09-11 | 71 | 1 | 13 | Actual |
| 21151 | 104.00 | 2023-12-13 | 71 | 6 | 7 | Actual |
| 17468 | 2.89 | 2023-08-12 | 71 | 2 | 12 | Actual |
| 14873 | 60.00 | 2023-06-12 | 71 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-02-10 | 71 | 1 | 5 | Actual |
| 17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
| 33162 | 79.87 | 2024-11-11 | 71 | 6 | 8 | Actual |
| 21563 | 3.95 | 2023-12-13 | 71 | 6 | 12 | Actual |
| 32839 | 20.00 | 2024-11-11 | 71 | 2 | 6 | Actual |
| 2728 | 32.00 | 2022-07-13 | 71 | 1 | 6 | Actual |
| 2326 | 35.00 | 2022-07-13 | 71 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
| 9788 | 80.00 | 2023-01-10 | 71 | 1 | 7 | Actual |
| 17916 | 52.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
| 21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
| 19741 | 54.00 | 2023-11-12 | 71 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
| 19095 | 104.00 | 2023-10-12 | 71 | 6 | 7 | Actual |
| 15584 | 31.00 | 2023-07-13 | 71 | 7 | 3 | Actual |
| 6814 | 40.00 | 2022-11-12 | 71 | 6 | 3 | Actual |
| 18324 | 17.78 | 2023-09-12 | 71 | 3 | 11 | Actual |
| 27481 | 60.17 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 34486 | 69.91 | 2024-12-12 | 71 | 6 | 11 | Actual |
| 30617 | 37.00 | 2024-09-11 | 71 | 3 | 6 | Actual |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 9926 | 80.00 | 2023-01-10 | 71 | 1 | 8 | Budget |
| 34781 | 150.00 | 2025-01-10 | 71 | 1 | 3 | Actual |
| 19302 | 3.95 | 2023-10-12 | 71 | 2 | 11 | Actual |
| 36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
| 3444 | 24.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
| 30081 | 58.21 | 2024-08-11 | 71 | 6 | 12 | Actual |
| 13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
| 25940 | 105.00 | 2024-05-11 | 71 | 6 | 5 | Actual |
| 8998 | 39.00 | 2023-01-10 | 71 | 1 | 3 | Actual |
| 7608 | 80.00 | 2022-11-12 | 71 | 6 | 7 | Budget |
| 486 | 31.00 | 2022-05-12 | 71 | 1 | 6 | Actual |
| 6756 | 39.00 | 2022-11-12 | 71 | 1 | 3 | Actual |
| 39148 | 48.63 | 2025-04-12 | 71 | 1 | 12 | Actual |
| 23847 | 53.00 | 2024-03-11 | 71 | 6 | 5 | Actual |
| 4369 | 50.00 | 2022-08-12 | 71 | 2 | 8 | Budget |
| 37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
| 29787 | 123.81 | 2024-08-11 | 71 | 6 | 8 | Actual |
| 25545 | 5.01 | 2024-04-11 | 71 | 1 | 12 | Actual |
| 25454 | 10.33 | 2024-04-11 | 71 | 5 | 11 | Actual |
| 36024 | 31.00 | 2025-02-10 | 71 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
| 16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
| 11948 | 53.00 | 2023-03-12 | 71 | 6 | 6 | Actual |
| 25373 | 6.08 | 2024-04-11 | 71 | 2 | 11 | Actual |
| 19356 | 15.65 | 2023-10-12 | 71 | 4 | 11 | Actual |
| 11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
| 22121 | 100.00 | 2024-01-10 | 71 | 1 | 7 | Actual |
| 30256 | 150.00 | 2024-09-11 | 71 | 1 | 3 | Actual |
| 534 | 16.00 | 2022-05-12 | 71 | 2 | 6 | Actual |
| 36318 | 55.00 | 2025-02-10 | 71 | 4 | 6 | Actual |
| 3117 | 35.00 | 2022-07-13 | 71 | 6 | 7 | Actual |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 14426 | 2.89 | 2023-05-12 | 71 | 2 | 12 | Actual |
| 4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
| 39327 | 69.67 | 2025-04-12 | 71 | 6 | 13 | Actual |
| 22928 | 8.00 | 2024-02-10 | 71 | 2 | 6 | Actual |
| 28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
| 1754 | 32.00 | 2022-06-12 | 71 | 4 | 6 | Actual |
| 25427 | 15.65 | 2024-04-11 | 71 | 4 | 11 | Actual |
| 17061 | 83.00 | 2023-08-12 | 71 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 31174 | 28.42 | 2024-09-11 | 71 | 2 | 12 | Actual |
| 20710 | 23.00 | 2023-12-13 | 71 | 7 | 3 | Actual |
| 1282 | 9.00 | 2022-06-12 | 71 | 7 | 3 | Actual |
| 1203 | 50.00 | 2022-06-12 | 71 | 6 | 3 | Budget |
| 10300 | 71.00 | 2023-02-10 | 71 | 1 | 4 | Actual |
| 38024 | 14.59 | 2025-03-12 | 71 | 2 | 12 | Actual |
| 5877 | 60.00 | 2022-10-12 | 71 | 6 | 4 | Budget |
| 8390 | 40.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
| 2826 | 70.00 | 2022-07-13 | 71 | 3 | 6 | Budget |
| 38173 | 69.67 | 2025-03-12 | 71 | 6 | 13 | Actual |
| 36555 | 107.14 | 2025-02-10 | 71 | 2 | 8 | Actual |
| 12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
| 15526 | 91.00 | 2023-07-13 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-04-12 | 71 | 6 | 8 | Actual |
| 17999 | 33.00 | 2023-09-12 | 71 | 6 | 6 | Actual |
| 37526 | 46.00 | 2025-03-12 | 71 | 6 | 6 | Actual |
| 35875 | 92.48 | 2025-01-10 | 71 | 6 | 13 | Actual |
| 4041 | 13.00 | 2022-08-12 | 71 | 5 | 6 | Actual |
| 21712 | 20.00 | 2024-01-10 | 71 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-01-10 | 71 | 1 | 12 | Actual |
| 8120 | 80.00 | 2022-12-13 | 71 | 6 | 4 | Budget |
| 1861 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
| 13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
| 18091 | 62.00 | 2023-09-12 | 71 | 6 | 7 | Actual |
| 3947 | 47.00 | 2022-08-12 | 71 | 3 | 6 | Actual |
| 9057 | 50.00 | 2023-01-10 | 71 | 6 | 3 | Budget |
| 7795 | 28.35 | 2022-11-12 | 71 | 6 | 8 | Actual |
| 17120 | 99.57 | 2023-08-12 | 71 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-06-12 | 71 | 1 | 4 | Actual |
Generated 2025-06-11 07:40:15.772 UTC