[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 960 > < TAKE 768 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28282 | 75.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 4692 | 120.00 | 2022-09-07 | 71 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 26525 | 5.01 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 13917 | 22.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 32719 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 958 | 110.17 | 2022-05-07 | 71 | 1 | 8 | Actual |
| 28692 | 68.85 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 12358 | 80.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 263 | 70.00 | 2022-05-07 | 71 | 6 | 4 | Budget |
| 37996 | 44.38 | 2025-03-07 | 71 | 1 | 12 | Actual |
| 27860 | 46.87 | 2024-06-06 | 71 | 1 | 13 | Actual |
| 157 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
| 9788 | 80.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 22274 | 48.05 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 12926 | 51.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 10114 | 57.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 24935 | 34.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 34166 | 128.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
| 34815 | 137.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 8261 | 80.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 9460 | 53.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 9056 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 2592 | 90.00 | 2022-07-08 | 71 | 1 | 5 | Budget |
| 33336 | 60.33 | 2024-11-06 | 71 | 6 | 11 | Actual |
| 36588 | 123.81 | 2025-02-05 | 71 | 6 | 8 | Actual |
| 34994 | 122.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
| 3850 | 59.00 | 2022-08-07 | 71 | 1 | 6 | Actual |
| 36292 | 68.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 4101 | 60.00 | 2022-08-07 | 71 | 6 | 6 | Budget |
| 12029 | 52.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 28513 | 100.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 1941 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Actual |
| 14633 | 66.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 2128 | 49.57 | 2022-06-07 | 71 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 35028 | 90.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 20183 | 158.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 37115 | 146.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 35142 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 16466 | 3.95 | 2023-07-08 | 71 | 6 | 12 | Actual |
| 22415 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 30376 | 123.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 23634 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 959 | 90.00 | 2022-05-07 | 71 | 1 | 8 | Budget |
| 27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-07-08 | 71 | 6 | 3 | Actual |
| 3524 | 9.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
| 7082 | 80.00 | 2022-11-07 | 71 | 1 | 5 | Budget |
| 4693 | 110.00 | 2022-09-07 | 71 | 1 | 4 | Budget |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 18324 | 17.78 | 2023-09-07 | 71 | 3 | 11 | Actual |
| 25427 | 15.65 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 13078 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 15136 | 55.63 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 28069 | 29.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 38618 | 27.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 21832 | 86.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 12607 | 83.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 11045 | 141.99 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 18351 | 22.04 | 2023-09-07 | 71 | 4 | 11 | Actual |
| 17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 26028 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 3633 | 60.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
| 8671 | 64.00 | 2022-12-08 | 71 | 1 | 7 | Actual |
| 14456 | 6.08 | 2023-05-07 | 71 | 6 | 12 | Actual |
| 3851 | 60.00 | 2022-08-07 | 71 | 1 | 6 | Budget |
| 23366 | 19.91 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 22750 | 46.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 16937 | 22.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 27327 | 132.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 631 | 50.00 | 2022-05-07 | 71 | 4 | 6 | Budget |
| 16317 | 7.14 | 2023-07-08 | 71 | 5 | 11 | Actual |
| 29377 | 76.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 7608 | 80.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 27237 | 21.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 34344 | 109.27 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 24194 | 160.18 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 27130 | 39.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 9974 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 9509 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 11892 | 12.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 26737 | 57.39 | 2024-05-06 | 71 | 2 | 13 | Actual |
| 1708 | 70.00 | 2022-06-07 | 71 | 3 | 6 | Budget |
| 26295 | 166.24 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 37328 | 106.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 37526 | 46.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 12089 | 45.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 31087 | 52.89 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 13219 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 23098 | 117.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 10576 | 54.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 3445 | 50.00 | 2022-08-07 | 71 | 6 | 3 | Budget |
| 20000 | 15.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
| 21330 | 22.04 | 2023-12-08 | 71 | 1 | 11 | Actual |
| 23906 | 60.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 4564 | 28.00 | 2022-09-07 | 71 | 6 | 3 | Actual |
| 6347 | 60.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 34399 | 32.67 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 31146 | 49.70 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 32416 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 2873 | 50.00 | 2022-07-08 | 71 | 4 | 6 | Budget |
| 25286 | 69.26 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 7550 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 31054 | 44.38 | 2024-09-06 | 71 | 4 | 11 | Actual |
| 23987 | 22.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 25074 | 43.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 7269 | 13.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
| 3198 | 122.30 | 2022-07-08 | 71 | 1 | 8 | Actual |
| 14845 | 22.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 10495 | 80.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 30589 | 15.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
| 34225 | 128.36 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 5630 | 44.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
| 26769 | 81.96 | 2024-05-06 | 71 | 6 | 13 | Actual |
| 14254 | 8.21 | 2023-05-07 | 71 | 2 | 11 | Actual |
| 18150 | 88.96 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 7935 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
| 4426 | 50.00 | 2022-08-07 | 71 | 6 | 8 | Budget |
| 18560 | 145.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 817 | 63.00 | 2022-05-07 | 71 | 1 | 7 | Actual |
| 20444 | 23.10 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 35875 | 92.48 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 21059 | 25.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 25253 | 69.26 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 13593 | 36.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 5819 | 110.00 | 2022-10-07 | 71 | 1 | 4 | Budget |
| 23311 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
Generated 2025-06-06 12:09:53.533 UTC