[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 962 > < TAKE 512 >
141 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34225 | 128.36 | 2024-12-08 | 71 | 1 | 8 | Actual |
| 34545 | 69.91 | 2024-12-08 | 71 | 1 | 12 | Actual |
| 33009 | 154.00 | 2024-11-07 | 71 | 1 | 7 | Actual |
| 27682 | 39.06 | 2024-06-07 | 71 | 6 | 11 | Actual |
| 36787 | 65.65 | 2025-02-06 | 71 | 6 | 11 | Actual |
| 9651 | 10.00 | 2023-01-06 | 71 | 5 | 6 | Actual |
| 33162 | 79.87 | 2024-11-07 | 71 | 6 | 8 | Actual |
| 31827 | 39.00 | 2024-10-07 | 71 | 6 | 6 | Actual |
| 24572 | 3.95 | 2024-03-07 | 71 | 6 | 12 | Actual |
| 5550 | 43.51 | 2022-09-08 | 71 | 6 | 8 | Actual |
| 9185 | 55.00 | 2023-01-06 | 71 | 1 | 4 | Actual |
| 22956 | 66.00 | 2024-02-06 | 71 | 3 | 6 | Actual |
| 38385 | 114.00 | 2025-04-08 | 71 | 6 | 4 | Actual |
| 19800 | 107.00 | 2023-11-08 | 71 | 1 | 5 | Actual |
| 28834 | 65.65 | 2024-07-08 | 71 | 6 | 11 | Actual |
| 7220 | 35.00 | 2022-11-08 | 71 | 1 | 6 | Actual |
| 37905 | 9.27 | 2025-03-08 | 71 | 5 | 11 | Actual |
| 16436 | 3.95 | 2023-07-09 | 71 | 2 | 12 | Actual |
| 33395 | 28.42 | 2024-11-07 | 71 | 1 | 12 | Actual |
| 25132 | 109.00 | 2024-04-07 | 71 | 1 | 7 | Actual |
| 34285 | 82.90 | 2024-12-08 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-06-08 | 71 | 1 | 7 | Budget |
| 6814 | 40.00 | 2022-11-08 | 71 | 6 | 3 | Actual |
| 34253 | 126.84 | 2024-12-08 | 71 | 2 | 8 | Actual |
| 817 | 63.00 | 2022-05-08 | 71 | 1 | 7 | Actual |
| 14925 | 27.00 | 2023-06-08 | 71 | 5 | 6 | Actual |
| 14399 | 5.01 | 2023-05-08 | 71 | 1 | 12 | Actual |
| 3246 | 41.99 | 2022-07-09 | 71 | 2 | 8 | Actual |
| 33877 | 137.00 | 2024-12-08 | 71 | 6 | 5 | Actual |
| 36468 | 101.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
| 24013 | 22.00 | 2024-03-07 | 71 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-03-08 | 71 | 6 | 6 | Actual |
| 27769 | 7.14 | 2024-06-07 | 71 | 2 | 12 | Actual |
| 10173 | 60.00 | 2023-02-06 | 71 | 6 | 3 | Budget |
| 17916 | 52.00 | 2023-09-08 | 71 | 3 | 6 | Actual |
| 19893 | 29.00 | 2023-11-08 | 71 | 1 | 6 | Actual |
| 10034 | 40.00 | 2023-01-06 | 71 | 6 | 8 | Budget |
| 876 | 70.00 | 2022-05-08 | 71 | 6 | 7 | Budget |
| 16317 | 7.14 | 2023-07-09 | 71 | 5 | 11 | Actual |
| 8015 | 30.00 | 2022-12-09 | 71 | 7 | 3 | Budget |
| 20124 | 62.00 | 2023-11-08 | 71 | 6 | 7 | Actual |
| 4693 | 110.00 | 2022-09-08 | 71 | 1 | 4 | Budget |
| 3898 | 23.00 | 2022-08-08 | 71 | 2 | 6 | Actual |
| 34486 | 69.91 | 2024-12-08 | 71 | 6 | 11 | Actual |
| 37494 | 28.00 | 2025-03-08 | 71 | 5 | 6 | Actual |
| 10624 | 40.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
| 32719 | 131.00 | 2024-11-07 | 71 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-04-08 | 71 | 3 | 6 | Actual |
| 17942 | 22.00 | 2023-09-08 | 71 | 4 | 6 | Actual |
| 16 | 54.00 | 2022-05-08 | 71 | 1 | 3 | Actual |
| 14759 | 47.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 21117 | 104.00 | 2023-12-09 | 71 | 1 | 7 | Actual |
| 34426 | 49.70 | 2024-12-08 | 71 | 4 | 11 | Actual |
| 25427 | 15.65 | 2024-04-07 | 71 | 4 | 11 | Actual |
| 17676 | 110.00 | 2023-09-08 | 71 | 1 | 4 | Actual |
| 32867 | 48.00 | 2024-11-07 | 71 | 3 | 6 | Actual |
| 20357 | 13.53 | 2023-11-08 | 71 | 3 | 11 | Actual |
| 25783 | 27.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 204 | 99.00 | 2022-05-08 | 71 | 1 | 4 | Actual |
| 32540 | 76.00 | 2024-11-07 | 71 | 6 | 3 | Actual |
| 38768 | 71.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
| 16911 | 30.00 | 2023-08-08 | 71 | 4 | 6 | Actual |
| 1064 | 50.00 | 2022-05-08 | 71 | 6 | 8 | Budget |
| 32179 | 27.36 | 2024-10-07 | 71 | 4 | 11 | Actual |
| 17498 | 7.14 | 2023-08-08 | 71 | 6 | 12 | Actual |
| 9926 | 80.00 | 2023-01-06 | 71 | 1 | 8 | Budget |
| 27420 | 220.78 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 27649 | 17.78 | 2024-06-07 | 71 | 5 | 11 | Actual |
| 13160 | 104.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 534 | 16.00 | 2022-05-08 | 71 | 2 | 6 | Actual |
| 24664 | 78.00 | 2024-04-07 | 71 | 6 | 3 | Actual |
| 8342 | 70.00 | 2022-12-09 | 71 | 1 | 6 | Budget |
| 8486 | 40.00 | 2022-12-09 | 71 | 4 | 6 | Budget |
| 39056 | 11.40 | 2025-04-08 | 71 | 5 | 11 | Actual |
| 31146 | 49.70 | 2024-09-07 | 71 | 1 | 12 | Actual |
| 3444 | 24.00 | 2022-08-08 | 71 | 6 | 3 | Actual |
| 8917 | 23.81 | 2022-12-09 | 71 | 6 | 8 | Actual |
| 19834 | 47.00 | 2023-11-08 | 71 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-07-09 | 71 | 6 | 5 | Actual |
| 38888 | 95.02 | 2025-04-08 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
| 14104 | 107.14 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 30793 | 93.00 | 2024-09-07 | 71 | 6 | 7 | Actual |
| 6616 | 37.45 | 2022-10-08 | 71 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-05-08 | 71 | 1 | 7 | Budget |
| 19974 | 19.00 | 2023-11-08 | 71 | 4 | 6 | Actual |
| 37414 | 22.00 | 2025-03-08 | 71 | 2 | 6 | Actual |
| 12499 | 13.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 14957 | 30.00 | 2023-06-08 | 71 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-04-08 | 71 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-04-08 | 71 | 4 | 6 | Actual |
| 34132 | 221.00 | 2024-12-08 | 71 | 1 | 7 | Actual |
| 3198 | 122.30 | 2022-07-09 | 71 | 1 | 8 | Actual |
| 8533 | 40.00 | 2022-12-09 | 71 | 5 | 6 | Budget |
| 26416 | 32.67 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 8343 | 53.00 | 2022-12-09 | 71 | 1 | 6 | Actual |
| 25486 | 28.42 | 2024-04-07 | 71 | 6 | 11 | Actual |
| 20243 | 119.27 | 2023-11-08 | 71 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-02-06 | 71 | 2 | 11 | Actual |
| 31743 | 40.00 | 2024-10-07 | 71 | 3 | 6 | Actual |
| 3118 | 70.00 | 2022-07-09 | 71 | 6 | 7 | Budget |
| 37201 | 117.00 | 2025-03-08 | 71 | 1 | 4 | Actual |
| 7269 | 13.00 | 2022-11-08 | 71 | 2 | 6 | Actual |
| 15825 | 6.00 | 2023-07-09 | 71 | 2 | 6 | Actual |
| 6243 | 40.00 | 2022-10-08 | 71 | 4 | 6 | Budget |
| 33573 | 81.96 | 2024-11-07 | 71 | 6 | 13 | Actual |
| 2873 | 50.00 | 2022-07-09 | 71 | 4 | 6 | Budget |
| 3247 | 50.00 | 2022-07-09 | 71 | 2 | 8 | Budget |
| 34723 | 81.96 | 2024-12-08 | 71 | 6 | 13 | Actual |
| 25373 | 6.08 | 2024-04-07 | 71 | 2 | 11 | Actual |
| 3303 | 43.51 | 2022-07-09 | 71 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-03-07 | 71 | 1 | 4 | Actual |
| 23098 | 117.00 | 2024-02-06 | 71 | 1 | 7 | Actual |
| 21865 | 47.00 | 2024-01-06 | 71 | 6 | 5 | Actual |
| 33456 | 77.36 | 2024-11-07 | 71 | 6 | 12 | Actual |
| 18297 | 6.08 | 2023-09-08 | 71 | 2 | 11 | Actual |
| 10033 | 38.96 | 2023-01-06 | 71 | 6 | 8 | Actual |
| 2728 | 32.00 | 2022-07-09 | 71 | 1 | 6 | Actual |
| 31474 | 29.00 | 2024-10-07 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2024-12-08 | 71 | 6 | 12 | Actual |
| 34372 | 13.53 | 2024-12-08 | 71 | 2 | 11 | Actual |
| 10963 | 80.00 | 2023-02-06 | 71 | 6 | 7 | Budget |
| 35843 | 92.48 | 2025-01-06 | 71 | 2 | 13 | Actual |
| 631 | 50.00 | 2022-05-08 | 71 | 4 | 6 | Budget |
| 27327 | 132.00 | 2024-06-07 | 71 | 1 | 7 | Actual |
| 11798 | 80.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 22716 | 99.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
| 39209 | 89.06 | 2025-04-08 | 71 | 6 | 12 | Actual |
| 22361 | 22.04 | 2024-01-06 | 71 | 2 | 11 | Actual |
| 18470 | 3.95 | 2023-09-08 | 71 | 1 | 12 | Actual |
| 38676 | 52.00 | 2025-04-08 | 71 | 6 | 6 | Actual |
| 38855 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 21004 | 35.00 | 2023-12-09 | 71 | 4 | 6 | Actual |
| 22063 | 49.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 39089 | 52.89 | 2025-04-08 | 71 | 6 | 11 | Actual |
| 24935 | 34.00 | 2024-04-07 | 71 | 1 | 6 | Actual |
| 29928 | 32.67 | 2024-08-07 | 71 | 4 | 11 | Actual |
| 16466 | 3.95 | 2023-07-09 | 71 | 6 | 12 | Actual |
| 2825 | 39.00 | 2022-07-09 | 71 | 3 | 6 | Actual |
| 8732 | 56.00 | 2022-12-09 | 71 | 6 | 7 | Actual |
Generated 2025-06-07 13:29:34.156 UTC