[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 963 > < TAKE 192 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10624 | 40.00 | 2023-02-11 | 71 | 2 | 6 | Budget |
| 30167 | 73.18 | 2024-08-12 | 71 | 2 | 13 | Actual |
| 10172 | 32.00 | 2023-02-11 | 71 | 6 | 3 | Actual |
| 15526 | 91.00 | 2023-07-14 | 71 | 6 | 3 | Actual |
| 10767 | 17.00 | 2023-02-11 | 71 | 5 | 6 | Actual |
| 35114 | 22.00 | 2025-01-11 | 71 | 2 | 6 | Actual |
| 1389 | 70.00 | 2022-06-13 | 71 | 6 | 4 | Budget |
| 36144 | 158.00 | 2025-02-11 | 71 | 1 | 5 | Actual |
| 28633 | 138.96 | 2024-07-13 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-03-13 | 71 | 6 | 7 | Actual |
| 24013 | 22.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 23366 | 19.91 | 2024-02-11 | 71 | 3 | 11 | Actual |
| 39176 | 22.04 | 2025-04-13 | 71 | 2 | 12 | Actual |
| 29164 | 109.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
| 28309 | 16.00 | 2024-07-13 | 71 | 2 | 6 | Actual |
| 18269 | 35.87 | 2023-09-13 | 71 | 1 | 11 | Actual |
| 20357 | 13.53 | 2023-11-13 | 71 | 3 | 11 | Actual |
| 4975 | 60.00 | 2022-09-13 | 71 | 1 | 6 | Budget |
| 33542 | 81.96 | 2024-11-12 | 71 | 2 | 13 | Actual |
| 678 | 40.00 | 2022-05-13 | 71 | 5 | 6 | Budget |
| 31054 | 44.38 | 2024-09-12 | 71 | 4 | 11 | Actual |
| 21210 | 195.02 | 2023-12-14 | 71 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 26980 | 114.00 | 2024-06-12 | 71 | 6 | 4 | Actual |
| 1611 | 60.00 | 2022-06-13 | 71 | 1 | 6 | Budget |
| 5222 | 41.00 | 2022-09-13 | 71 | 6 | 6 | Actual |
| 630 | 39.00 | 2022-05-13 | 71 | 4 | 6 | Actual |
| 2825 | 39.00 | 2022-07-14 | 71 | 3 | 6 | Actual |
| 16317 | 7.14 | 2023-07-14 | 71 | 5 | 11 | Actual |
| 21563 | 3.95 | 2023-12-14 | 71 | 6 | 12 | Actual |
| 25345 | 25.23 | 2024-04-12 | 71 | 1 | 11 | Actual |
| 19474 | 2.89 | 2023-10-13 | 71 | 1 | 12 | Actual |
| 3573 | 110.00 | 2022-08-13 | 71 | 1 | 4 | Budget |
| 29491 | 56.00 | 2024-08-12 | 71 | 3 | 6 | Actual |
| 33303 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
| 14899 | 16.00 | 2023-06-13 | 71 | 4 | 6 | Actual |
| 37235 | 156.00 | 2025-03-13 | 71 | 6 | 4 | Actual |
| 22842 | 88.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
| 19061 | 85.00 | 2023-10-13 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2022-11-13 | 71 | 1 | 7 | Budget |
| 26323 | 82.90 | 2024-05-12 | 71 | 2 | 8 | Actual |
| 3947 | 47.00 | 2022-08-13 | 71 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-02-11 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-03-12 | 71 | 2 | 12 | Actual |
| 27977 | 107.00 | 2024-07-13 | 71 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-04-13 | 71 | 1 | 8 | Actual |
| 7469 | 50.00 | 2022-11-13 | 71 | 6 | 6 | Budget |
| 6676 | 50.00 | 2022-10-13 | 71 | 6 | 8 | Budget |
| 23040 | 34.00 | 2024-02-11 | 71 | 6 | 6 | Actual |
| 31977 | 220.78 | 2024-10-12 | 71 | 1 | 8 | Actual |
| 8343 | 53.00 | 2022-12-14 | 71 | 1 | 6 | Actual |
| 16558 | 91.00 | 2023-08-13 | 71 | 6 | 3 | Actual |
| 20384 | 14.59 | 2023-11-13 | 71 | 4 | 11 | Actual |
| 28513 | 100.00 | 2024-07-13 | 71 | 6 | 7 | Actual |
| 403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
| 30198 | 92.48 | 2024-08-12 | 71 | 6 | 13 | Actual |
| 29284 | 114.00 | 2024-08-12 | 71 | 6 | 4 | Actual |
| 31769 | 32.00 | 2024-10-12 | 71 | 4 | 6 | Actual |
| 14633 | 66.00 | 2023-06-13 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-01-11 | 71 | 3 | 6 | Actual |
| 17027 | 93.00 | 2023-08-13 | 71 | 1 | 7 | Actual |
| 31000 | 17.78 | 2024-09-12 | 71 | 2 | 11 | Actual |
| 5958 | 90.00 | 2022-10-13 | 71 | 1 | 5 | Budget |
| 27649 | 17.78 | 2024-06-12 | 71 | 5 | 11 | Actual |
| 30589 | 15.00 | 2024-09-12 | 71 | 2 | 6 | Actual |
| 32238 | 65.65 | 2024-10-12 | 71 | 6 | 11 | Actual |
| 34253 | 126.84 | 2024-12-13 | 71 | 2 | 8 | Actual |
| 3057 | 60.00 | 2022-07-14 | 71 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-01-11 | 71 | 2 | 6 | Actual |
| 4425 | 38.96 | 2022-08-13 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-13 | 71 | 6 | 8 | Budget |
| 2407 | 30.00 | 2022-07-14 | 71 | 7 | 3 | Budget |
| 38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-03-13 | 71 | 6 | 6 | Actual |
| 39002 | 39.06 | 2025-04-13 | 71 | 3 | 11 | Actual |
| 6099 | 32.00 | 2022-10-13 | 71 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-05-13 | 71 | 1 | 6 | Actual |
| 23098 | 117.00 | 2024-02-11 | 71 | 1 | 7 | Actual |
| 28337 | 80.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-03-13 | 71 | 6 | 12 | Actual |
| 21151 | 104.00 | 2023-12-14 | 71 | 6 | 7 | Actual |
| 7139 | 80.00 | 2022-11-13 | 71 | 6 | 5 | Budget |
| 8440 | 65.00 | 2022-12-14 | 71 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-03-13 | 71 | 1 | 7 | Budget |
| 2648 | 70.00 | 2022-07-14 | 71 | 6 | 5 | Budget |
| 7688 | 107.14 | 2022-11-13 | 71 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-13 | 71 | 6 | 8 | Actual |
| 34166 | 128.00 | 2024-12-13 | 71 | 6 | 7 | Actual |
| 35757 | 111.40 | 2025-01-11 | 71 | 6 | 12 | Actual |
| 28720 | 15.65 | 2024-07-13 | 71 | 2 | 11 | Actual |
| 7608 | 80.00 | 2022-11-13 | 71 | 6 | 7 | Budget |
| 24990 | 30.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
| 37115 | 146.00 | 2025-03-13 | 71 | 6 | 3 | Actual |
| 18091 | 62.00 | 2023-09-13 | 71 | 6 | 7 | Actual |
| 6427 | 90.00 | 2022-10-13 | 71 | 1 | 7 | Budget |
| 20923 | 44.00 | 2023-12-14 | 71 | 1 | 6 | Actual |
| 7140 | 70.00 | 2022-11-13 | 71 | 6 | 5 | Actual |
| 2455 | 110.00 | 2022-07-14 | 71 | 1 | 4 | Budget |
| 38768 | 71.00 | 2025-04-13 | 71 | 6 | 7 | Actual |
| 26082 | 29.00 | 2024-05-12 | 71 | 4 | 6 | Actual |
| 32719 | 131.00 | 2024-11-12 | 71 | 1 | 5 | Actual |
| 28069 | 29.00 | 2024-07-13 | 71 | 7 | 3 | Actual |
| 3899 | 40.00 | 2022-08-13 | 71 | 2 | 6 | Budget |
| 35843 | 92.48 | 2025-01-11 | 71 | 2 | 13 | Actual |
| 1283 | 30.00 | 2022-06-13 | 71 | 7 | 3 | Budget |
| 21712 | 20.00 | 2024-01-11 | 71 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-05-13 | 71 | 1 | 3 | Budget |
| 28097 | 172.00 | 2024-07-13 | 71 | 1 | 4 | Actual |
| 1801 | 14.00 | 2022-06-13 | 71 | 5 | 6 | Actual |
| 25132 | 109.00 | 2024-04-12 | 71 | 1 | 7 | Actual |
| 36434 | 198.00 | 2025-02-11 | 71 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-01-11 | 71 | 7 | 3 | Actual |
| 17861 | 54.00 | 2023-09-13 | 71 | 1 | 6 | Actual |
| 876 | 70.00 | 2022-05-13 | 71 | 6 | 7 | Budget |
| 38975 | 34.80 | 2025-04-13 | 71 | 2 | 11 | Actual |
| 26498 | 22.04 | 2024-05-12 | 71 | 4 | 11 | Actual |
| 12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 16263 | 11.40 | 2023-07-14 | 71 | 3 | 11 | Actual |
| 584 | 70.00 | 2022-05-13 | 71 | 3 | 6 | Budget |
| 8918 | 40.00 | 2022-12-14 | 71 | 6 | 8 | Budget |
| 32097 | 69.91 | 2024-10-12 | 71 | 1 | 11 | Actual |
| 35377 | 205.63 | 2025-01-11 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-01-11 | 71 | 1 | 6 | Budget |
| 29846 | 68.85 | 2024-08-12 | 71 | 1 | 11 | Actual |
| 28747 | 53.95 | 2024-07-13 | 71 | 3 | 11 | Actual |
| 11749 | 30.00 | 2023-03-13 | 71 | 2 | 6 | Actual |
| 3058 | 90.00 | 2022-07-14 | 71 | 1 | 7 | Budget |
| 16911 | 30.00 | 2023-08-13 | 71 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-05-13 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2024-07-13 | 71 | 1 | 11 | Actual |
| 12547 | 110.00 | 2023-04-13 | 71 | 1 | 4 | Budget |
| 39089 | 52.89 | 2025-04-13 | 71 | 6 | 11 | Actual |
| 12877 | 40.00 | 2023-04-13 | 71 | 2 | 6 | Budget |
| 16616 | 36.00 | 2023-08-13 | 71 | 7 | 3 | Actual |
| 29040 | 138.10 | 2024-07-13 | 71 | 2 | 13 | Actual |
| 677 | 18.00 | 2022-05-13 | 71 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-05-12 | 71 | 6 | 5 | Actual |
| 5072 | 29.00 | 2022-09-13 | 71 | 3 | 6 | Actual |
| 8731 | 80.00 | 2022-12-14 | 71 | 6 | 7 | Budget |
| 21865 | 47.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
Generated 2025-06-12 15:40:53.991 UTC