[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 960 > < TAKE 248 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
| 33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 24630 | 175.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
| 25427 | 15.65 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 36756 | 15.65 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
| 32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
| 3948 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 6017 | 42.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 13810 | 43.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 36787 | 65.65 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 23191 | 107.14 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 17148 | 55.63 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 15526 | 91.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 8120 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 20503 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
| 32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 7608 | 80.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 33395 | 28.42 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 24514 | 6.08 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 31743 | 40.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 15739 | 44.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 36874 | 12.46 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 1707 | 59.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
| 35816 | 32.83 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 30852 | 296.54 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 12218 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 4693 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 8062 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 583 | 35.00 | 2022-05-02 | 71 | 3 | 6 | Actual |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 26980 | 114.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
| 23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
| 18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 35438 | 79.87 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 2825 | 39.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
| 15049 | 78.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
| 14605 | 15.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 26558 | 24.16 | 2024-05-01 | 71 | 6 | 11 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 18091 | 62.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 487 | 60.00 | 2022-05-02 | 71 | 1 | 6 | Budget |
| 4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
| 7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 7412 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 678 | 40.00 | 2022-05-02 | 71 | 5 | 6 | Budget |
| 32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 2326 | 35.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
| 28097 | 172.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-05-02 | 71 | 2 | 11 | Actual |
| 20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
| 16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 25811 | 128.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 28421 | 49.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 12171 | 79.87 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 19095 | 104.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
Generated 2025-06-01 11:13:01.822 UTC