[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 960 > < TAKE 512 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9651 | 10.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 36787 | 65.65 | 2025-02-23 | 71 | 6 | 11 | Actual |
| 20211 | 107.14 | 2023-11-25 | 71 | 2 | 8 | Actual |
| 10624 | 40.00 | 2023-02-23 | 71 | 2 | 6 | Budget |
| 10824 | 60.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
| 6488 | 56.00 | 2022-10-25 | 71 | 6 | 7 | Actual |
| 35816 | 32.83 | 2025-01-23 | 71 | 1 | 13 | Actual |
| 9558 | 39.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 37173 | 29.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 16409 | 3.95 | 2023-07-26 | 71 | 1 | 12 | Actual |
| 7220 | 35.00 | 2022-11-25 | 71 | 1 | 6 | Actual |
| 1006 | 37.45 | 2022-05-25 | 71 | 2 | 8 | Actual |
| 24044 | 43.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 18772 | 70.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 11892 | 12.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 35087 | 32.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 1282 | 9.00 | 2022-06-25 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-07-26 | 71 | 1 | 3 | Actual |
| 10359 | 90.00 | 2023-02-23 | 71 | 6 | 4 | Budget |
| 19274 | 25.23 | 2023-10-25 | 71 | 1 | 11 | Actual |
| 5818 | 60.00 | 2022-10-25 | 71 | 1 | 4 | Actual |
| 15937 | 26.00 | 2023-07-26 | 71 | 6 | 6 | Actual |
| 21563 | 3.95 | 2023-12-26 | 71 | 6 | 12 | Actual |
| 32389 | 34.59 | 2024-10-24 | 71 | 1 | 13 | Actual |
| 8590 | 50.00 | 2022-12-26 | 71 | 6 | 6 | Budget |
| 7001 | 80.00 | 2022-11-25 | 71 | 6 | 4 | Budget |
| 31087 | 52.89 | 2024-09-24 | 71 | 6 | 11 | Actual |
| 13749 | 70.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 18680 | 59.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
| 20444 | 23.10 | 2023-11-25 | 71 | 6 | 11 | Actual |
| 4100 | 47.00 | 2022-08-25 | 71 | 6 | 6 | Actual |
| 37584 | 124.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 5304 | 64.00 | 2022-09-25 | 71 | 1 | 7 | Actual |
| 2825 | 39.00 | 2022-07-26 | 71 | 3 | 6 | Actual |
| 17268 | 14.59 | 2023-08-25 | 71 | 2 | 11 | Actual |
| 36555 | 107.14 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 17942 | 22.00 | 2023-09-25 | 71 | 4 | 6 | Actual |
| 13160 | 104.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 18892 | 18.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
| 15905 | 33.00 | 2023-07-26 | 71 | 5 | 6 | Actual |
| 10173 | 60.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 30643 | 32.00 | 2024-09-24 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2024-07-25 | 71 | 2 | 12 | Actual |
| 24990 | 30.00 | 2024-04-24 | 71 | 3 | 6 | Actual |
| 8063 | 60.00 | 2022-12-26 | 71 | 1 | 4 | Actual |
| 32919 | 24.00 | 2024-11-24 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2023-07-26 | 71 | 2 | 12 | Actual |
| 31054 | 44.38 | 2024-09-24 | 71 | 4 | 11 | Actual |
| 13837 | 13.00 | 2023-05-25 | 71 | 2 | 6 | Actual |
| 10358 | 54.00 | 2023-02-23 | 71 | 6 | 4 | Actual |
| 10625 | 25.00 | 2023-02-23 | 71 | 2 | 6 | Actual |
| 1755 | 50.00 | 2022-06-25 | 71 | 4 | 6 | Budget |
| 16737 | 96.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 8202 | 56.00 | 2022-12-26 | 71 | 1 | 5 | Actual |
| 36647 | 97.57 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 3524 | 9.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-06-24 | 71 | 6 | 13 | Actual |
| 10721 | 60.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 18920 | 39.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
| 30793 | 93.00 | 2024-09-24 | 71 | 6 | 7 | Actual |
| 37996 | 44.38 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 25486 | 28.42 | 2024-04-24 | 71 | 6 | 11 | Actual |
| 34573 | 28.42 | 2024-12-25 | 71 | 2 | 12 | Actual |
| 39029 | 65.65 | 2025-04-25 | 71 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-04-25 | 71 | 6 | 12 | Actual |
| 8861 | 50.00 | 2022-12-26 | 71 | 2 | 8 | Budget |
| 20978 | 46.00 | 2023-12-26 | 71 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 20000 | 15.00 | 2023-11-25 | 71 | 5 | 6 | Actual |
| 13301 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 7318 | 80.00 | 2022-11-25 | 71 | 3 | 6 | Budget |
| 6814 | 40.00 | 2022-11-25 | 71 | 6 | 3 | Actual |
| 21210 | 195.02 | 2023-12-26 | 71 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 20032 | 35.00 | 2023-11-25 | 71 | 6 | 6 | Actual |
| 39327 | 69.67 | 2025-04-25 | 71 | 6 | 13 | Actual |
| 15228 | 25.23 | 2023-06-25 | 71 | 1 | 11 | Actual |
| 31324 | 92.48 | 2024-09-24 | 71 | 6 | 13 | Actual |
| 35757 | 111.40 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 25783 | 27.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 19800 | 107.00 | 2023-11-25 | 71 | 1 | 5 | Actual |
| 16 | 54.00 | 2022-05-25 | 71 | 1 | 3 | Actual |
| 20618 | 175.00 | 2023-12-26 | 71 | 1 | 3 | Actual |
| 30020 | 48.63 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 9707 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 3770 | 60.00 | 2022-08-25 | 71 | 6 | 5 | Budget |
| 37201 | 117.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 37617 | 93.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
| 3444 | 24.00 | 2022-08-25 | 71 | 6 | 3 | Actual |
| 37414 | 22.00 | 2025-03-25 | 71 | 2 | 6 | Actual |
| 6017 | 42.00 | 2022-10-25 | 71 | 6 | 5 | Actual |
| 5303 | 90.00 | 2022-09-25 | 71 | 1 | 7 | Budget |
| 12418 | 46.00 | 2023-04-25 | 71 | 6 | 3 | Actual |
| 10300 | 71.00 | 2023-02-23 | 71 | 1 | 4 | Actual |
| 34344 | 109.27 | 2024-12-25 | 71 | 1 | 11 | Actual |
| 6568 | 90.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 7877 | 44.00 | 2022-12-26 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 14426 | 2.89 | 2023-05-25 | 71 | 2 | 12 | Actual |
| 8671 | 64.00 | 2022-12-26 | 71 | 1 | 7 | Actual |
| 11044 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 11701 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 23987 | 22.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 33844 | 82.00 | 2024-12-25 | 71 | 1 | 5 | Actual |
| 7549 | 50.00 | 2022-11-25 | 71 | 1 | 7 | Actual |
| 18972 | 11.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 1388 | 48.00 | 2022-06-25 | 71 | 6 | 4 | Actual |
| 30880 | 70.78 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-06-24 | 71 | 1 | 11 | Actual |
| 23754 | 51.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 2591 | 48.00 | 2022-07-26 | 71 | 1 | 5 | Actual |
| 30081 | 58.21 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 6018 | 60.00 | 2022-10-25 | 71 | 6 | 5 | Budget |
| 346 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Budget |
| 32097 | 69.91 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 12498 | 30.00 | 2023-04-25 | 71 | 7 | 3 | Budget |
| 20652 | 93.00 | 2023-12-26 | 71 | 6 | 3 | Actual |
| 23906 | 60.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
| 26416 | 32.67 | 2024-05-24 | 71 | 1 | 11 | Actual |
| 11045 | 141.99 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-07-26 | 71 | 2 | 8 | Budget |
| 22956 | 66.00 | 2024-02-23 | 71 | 3 | 6 | Actual |
| 583 | 35.00 | 2022-05-25 | 71 | 3 | 6 | Actual |
| 25166 | 93.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
| 17148 | 55.63 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 19893 | 29.00 | 2023-11-25 | 71 | 1 | 6 | Actual |
| 16263 | 11.40 | 2023-07-26 | 71 | 3 | 11 | Actual |
| 23692 | 23.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 11748 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 12687 | 70.00 | 2023-04-25 | 71 | 1 | 5 | Actual |
| 38385 | 114.00 | 2025-04-25 | 71 | 6 | 4 | Actual |
| 17349 | 3.95 | 2023-08-25 | 71 | 5 | 11 | Actual |
| 3384 | 30.00 | 2022-08-25 | 71 | 1 | 3 | Actual |
| 17709 | 68.00 | 2023-09-25 | 71 | 6 | 4 | Actual |
| 10768 | 40.00 | 2023-02-23 | 71 | 5 | 6 | Budget |
| 4181 | 72.00 | 2022-08-25 | 71 | 1 | 7 | Actual |
| 34132 | 221.00 | 2024-12-25 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2024-07-25 | 71 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 38734 | 104.00 | 2025-04-25 | 71 | 1 | 7 | Actual |
Generated 2025-06-24 05:58:44.840 UTC