[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 961 > < TAKE 512 >
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28479 | 176.00 | 2024-07-09 | 71 | 1 | 7 | Actual |
| 14104 | 107.14 | 2023-05-09 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-07-10 | 71 | 2 | 12 | Actual |
| 8201 | 80.00 | 2022-12-10 | 71 | 1 | 5 | Budget |
| 28801 | 9.27 | 2024-07-09 | 71 | 5 | 11 | Actual |
| 677 | 18.00 | 2022-05-09 | 71 | 5 | 6 | Actual |
| 30167 | 73.18 | 2024-08-08 | 71 | 2 | 13 | Actual |
| 37081 | 215.00 | 2025-03-09 | 71 | 1 | 3 | Actual |
| 8261 | 80.00 | 2022-12-10 | 71 | 6 | 5 | Budget |
| 38947 | 97.57 | 2025-04-09 | 71 | 1 | 11 | Actual |
| 5119 | 40.00 | 2022-09-09 | 71 | 4 | 6 | Budget |
| 3058 | 90.00 | 2022-07-10 | 71 | 1 | 7 | Budget |
| 36906 | 83.74 | 2025-02-07 | 71 | 6 | 12 | Actual |
| 13949 | 29.00 | 2023-05-09 | 71 | 6 | 6 | Actual |
| 6242 | 23.00 | 2022-10-09 | 71 | 4 | 6 | Actual |
| 12218 | 50.00 | 2023-03-09 | 71 | 2 | 8 | Budget |
| 35497 | 68.85 | 2025-01-07 | 71 | 1 | 11 | Actual |
| 9056 | 28.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
| 17027 | 93.00 | 2023-08-09 | 71 | 1 | 7 | Actual |
| 19920 | 15.00 | 2023-11-09 | 71 | 2 | 6 | Actual |
| 5361 | 42.00 | 2022-09-09 | 71 | 6 | 7 | Actual |
| 10358 | 54.00 | 2023-02-07 | 71 | 6 | 4 | Actual |
| 3444 | 24.00 | 2022-08-09 | 71 | 6 | 3 | Actual |
| 404 | 70.00 | 2022-05-09 | 71 | 6 | 5 | Budget |
| 28363 | 50.00 | 2024-07-09 | 71 | 4 | 6 | Actual |
| 30617 | 37.00 | 2024-09-08 | 71 | 3 | 6 | Actual |
| 11619 | 80.00 | 2023-03-09 | 71 | 6 | 5 | Budget |
| 26471 | 22.04 | 2024-05-08 | 71 | 3 | 11 | Actual |
| 21117 | 104.00 | 2023-12-10 | 71 | 1 | 7 | Actual |
| 27327 | 132.00 | 2024-06-08 | 71 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-03-09 | 71 | 6 | 11 | Actual |
| 22031 | 13.00 | 2024-01-07 | 71 | 5 | 6 | Actual |
| 35087 | 32.00 | 2025-01-07 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2022-07-10 | 71 | 1 | 6 | Budget |
| 16149 | 82.90 | 2023-07-10 | 71 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-09 | 71 | 2 | 8 | Actual |
| 32389 | 34.59 | 2024-10-08 | 71 | 1 | 13 | Actual |
| 18378 | 6.08 | 2023-09-09 | 71 | 5 | 11 | Actual |
| 16937 | 22.00 | 2023-08-09 | 71 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-05-09 | 71 | 6 | 4 | Budget |
| 30589 | 15.00 | 2024-09-08 | 71 | 2 | 6 | Actual |
| 10625 | 25.00 | 2023-02-07 | 71 | 2 | 6 | Actual |
| 32867 | 48.00 | 2024-11-08 | 71 | 3 | 6 | Actual |
| 14254 | 8.21 | 2023-05-09 | 71 | 2 | 11 | Actual |
| 28720 | 15.65 | 2024-07-09 | 71 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-03-08 | 71 | 4 | 11 | Actual |
| 26444 | 11.40 | 2024-05-08 | 71 | 2 | 11 | Actual |
| 19501 | 2.89 | 2023-10-09 | 71 | 2 | 12 | Actual |
| 36468 | 101.00 | 2025-02-07 | 71 | 6 | 7 | Actual |
| 2454 | 55.00 | 2022-07-10 | 71 | 1 | 4 | Actual |
| 31324 | 92.48 | 2024-09-08 | 71 | 6 | 13 | Actual |
| 6757 | 60.00 | 2022-11-09 | 71 | 1 | 3 | Budget |
| 29754 | 82.90 | 2024-08-08 | 71 | 2 | 8 | Actual |
| 20652 | 93.00 | 2023-12-10 | 71 | 6 | 3 | Actual |
| 31688 | 70.00 | 2024-10-08 | 71 | 1 | 6 | Actual |
| 19800 | 107.00 | 2023-11-09 | 71 | 1 | 5 | Actual |
| 29633 | 221.00 | 2024-08-08 | 71 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-03-09 | 71 | 6 | 5 | Actual |
| 23452 | 29.48 | 2024-02-07 | 71 | 6 | 11 | Actual |
| 29901 | 39.06 | 2024-08-08 | 71 | 3 | 11 | Actual |
| 26861 | 117.00 | 2024-06-08 | 71 | 6 | 3 | Actual |
| 18972 | 11.00 | 2023-10-09 | 71 | 5 | 6 | Actual |
| 27540 | 87.99 | 2024-06-08 | 71 | 1 | 11 | Actual |
| 3713 | 63.00 | 2022-08-09 | 71 | 1 | 5 | Actual |
| 24572 | 3.95 | 2024-03-08 | 71 | 6 | 12 | Actual |
| 28572 | 148.05 | 2024-07-09 | 71 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-03-08 | 71 | 2 | 11 | Actual |
| 8440 | 65.00 | 2022-12-10 | 71 | 3 | 6 | Actual |
| 15310 | 23.10 | 2023-06-09 | 71 | 4 | 11 | Actual |
| 5023 | 40.00 | 2022-09-09 | 71 | 2 | 6 | Budget |
| 3199 | 90.00 | 2022-07-10 | 71 | 1 | 8 | Budget |
| 817 | 63.00 | 2022-05-09 | 71 | 1 | 7 | Actual |
| 6099 | 32.00 | 2022-10-09 | 71 | 1 | 6 | Actual |
| 25132 | 109.00 | 2024-04-08 | 71 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-05-09 | 71 | 7 | 3 | Budget |
| 15492 | 187.00 | 2023-07-10 | 71 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-03-08 | 71 | 1 | 11 | Actual |
| 21151 | 104.00 | 2023-12-10 | 71 | 6 | 7 | Actual |
| 17498 | 7.14 | 2023-08-09 | 71 | 6 | 12 | Actual |
| 6894 | 30.00 | 2022-11-09 | 71 | 7 | 3 | Budget |
| 27420 | 220.78 | 2024-06-08 | 71 | 1 | 8 | Actual |
| 30256 | 150.00 | 2024-09-08 | 71 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-03-08 | 71 | 6 | 3 | Actual |
| 31054 | 44.38 | 2024-09-08 | 71 | 4 | 11 | Actual |
| 16029 | 104.00 | 2023-07-10 | 71 | 6 | 7 | Actual |
| 16409 | 3.95 | 2023-07-10 | 71 | 1 | 12 | Actual |
| 19974 | 19.00 | 2023-11-09 | 71 | 4 | 6 | Actual |
| 15739 | 44.00 | 2023-07-10 | 71 | 6 | 5 | Actual |
| 28309 | 16.00 | 2024-07-09 | 71 | 2 | 6 | Actual |
| 9652 | 40.00 | 2023-01-07 | 71 | 5 | 6 | Budget |
| 37115 | 146.00 | 2025-03-09 | 71 | 6 | 3 | Actual |
| 3117 | 35.00 | 2022-07-10 | 71 | 6 | 7 | Actual |
| 35028 | 90.00 | 2025-01-07 | 71 | 6 | 5 | Actual |
| 16290 | 14.59 | 2023-07-10 | 71 | 4 | 11 | Actual |
| 11044 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 9137 | 9.00 | 2023-01-07 | 71 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-01-07 | 71 | 1 | 5 | Actual |
| 12219 | 54.11 | 2023-03-09 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2024-08-08 | 71 | 6 | 12 | Actual |
| 11749 | 30.00 | 2023-03-09 | 71 | 2 | 6 | Actual |
| 8999 | 60.00 | 2023-01-07 | 71 | 1 | 3 | Budget |
| 33395 | 28.42 | 2024-11-08 | 71 | 1 | 12 | Actual |
| 16885 | 66.00 | 2023-08-09 | 71 | 3 | 6 | Actual |
| 29928 | 32.67 | 2024-08-08 | 71 | 4 | 11 | Actual |
| 1389 | 70.00 | 2022-06-09 | 71 | 6 | 4 | Budget |
| 534 | 16.00 | 2022-05-09 | 71 | 2 | 6 | Actual |
| 8812 | 80.00 | 2022-12-10 | 71 | 1 | 8 | Budget |
| 36729 | 44.38 | 2025-02-07 | 71 | 4 | 11 | Actual |
| 19680 | 52.00 | 2023-11-09 | 71 | 7 | 3 | Actual |
| 4644 | 14.00 | 2022-09-09 | 71 | 7 | 3 | Actual |
| 1064 | 50.00 | 2022-05-09 | 71 | 6 | 8 | Budget |
| 1861 | 50.00 | 2022-06-09 | 71 | 6 | 6 | Budget |
| 26028 | 11.00 | 2024-05-08 | 71 | 2 | 6 | Actual |
| 35606 | 9.27 | 2025-01-07 | 71 | 5 | 11 | Actual |
| 14514 | 109.00 | 2023-06-09 | 71 | 1 | 3 | Actual |
| 1063 | 49.57 | 2022-05-09 | 71 | 6 | 8 | Actual |
| 4752 | 64.00 | 2022-09-09 | 71 | 6 | 4 | Actual |
| 37387 | 42.00 | 2025-03-09 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2024-06-08 | 71 | 2 | 11 | Actual |
| 36376 | 27.00 | 2025-02-07 | 71 | 6 | 6 | Actual |
| 23511 | 3.95 | 2024-02-07 | 71 | 1 | 12 | Actual |
| 7934 | 24.00 | 2022-12-10 | 71 | 6 | 3 | Actual |
| 9604 | 40.00 | 2023-01-07 | 71 | 4 | 6 | Budget |
| 28513 | 100.00 | 2024-07-09 | 71 | 6 | 7 | Actual |
| 3572 | 88.00 | 2022-08-09 | 71 | 1 | 4 | Actual |
| 32125 | 22.04 | 2024-10-08 | 71 | 2 | 11 | Actual |
| 34253 | 126.84 | 2024-12-09 | 71 | 2 | 8 | Actual |
| 33723 | 44.00 | 2024-12-09 | 71 | 7 | 3 | Actual |
| 17468 | 2.89 | 2023-08-09 | 71 | 2 | 12 | Actual |
| 5876 | 42.00 | 2022-10-09 | 71 | 6 | 4 | Actual |
| 28692 | 68.85 | 2024-07-09 | 71 | 1 | 11 | Actual |
| 21238 | 79.87 | 2023-12-10 | 71 | 2 | 8 | Actual |
| 8732 | 56.00 | 2022-12-10 | 71 | 6 | 7 | Actual |
| 12829 | 80.00 | 2023-04-09 | 71 | 1 | 6 | Budget |
| 37201 | 117.00 | 2025-03-09 | 71 | 1 | 4 | Actual |
| 34399 | 32.67 | 2024-12-09 | 71 | 3 | 11 | Actual |
| 18502 | 9.27 | 2023-09-09 | 71 | 6 | 12 | Actual |
| 32297 | 34.80 | 2024-10-08 | 71 | 1 | 12 | Actual |
| 25166 | 93.00 | 2024-04-08 | 71 | 6 | 7 | Actual |
| 13019 | 25.00 | 2023-04-09 | 71 | 5 | 6 | Actual |
| 1202 | 28.00 | 2022-06-09 | 71 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-06-09 | 71 | 6 | 4 | Actual |
Generated 2025-06-08 05:12:09.705 UTC