[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 963 > < TAKE 240 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2080 | 85.93 | 2022-06-15 | 71 | 1 | 8 | Actual |
| 28389 | 24.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 15905 | 33.00 | 2023-07-16 | 71 | 5 | 6 | Actual |
| 16678 | 46.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
| 5957 | 72.00 | 2022-10-15 | 71 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-03-15 | 71 | 1 | 6 | Actual |
| 32540 | 76.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 535 | 30.00 | 2022-05-15 | 71 | 2 | 6 | Budget |
| 29928 | 32.67 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 10721 | 60.00 | 2023-02-13 | 71 | 4 | 6 | Budget |
| 14308 | 19.91 | 2023-05-15 | 71 | 4 | 11 | Actual |
| 35114 | 22.00 | 2025-01-13 | 71 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-03-15 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-06-15 | 71 | 6 | 4 | Actual |
| 16116 | 99.57 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 23452 | 29.48 | 2024-02-13 | 71 | 6 | 11 | Actual |
| 30643 | 32.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 30081 | 58.21 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 19589 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 22928 | 8.00 | 2024-02-13 | 71 | 2 | 6 | Actual |
| 21151 | 104.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
| 5818 | 60.00 | 2022-10-15 | 71 | 1 | 4 | Actual |
| 28720 | 15.65 | 2024-07-15 | 71 | 2 | 11 | Actual |
| 9557 | 80.00 | 2023-01-13 | 71 | 3 | 6 | Budget |
| 34017 | 40.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 18378 | 6.08 | 2023-09-15 | 71 | 5 | 11 | Actual |
| 25811 | 128.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
| 34665 | 64.41 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 7737 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 2188 | 50.00 | 2022-06-15 | 71 | 6 | 8 | Budget |
| 28189 | 122.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 26769 | 81.96 | 2024-05-14 | 71 | 6 | 13 | Actual |
| 30503 | 103.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
| 16644 | 63.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
| 17498 | 7.14 | 2023-08-15 | 71 | 6 | 12 | Actual |
| 8343 | 53.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 30256 | 150.00 | 2024-09-14 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-05-15 | 71 | 4 | 6 | Actual |
| 2128 | 49.57 | 2022-06-15 | 71 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-13 | 71 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-15 | 71 | 2 | 8 | Actual |
| 20864 | 88.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
| 12219 | 54.11 | 2023-03-15 | 71 | 2 | 8 | Actual |
| 18680 | 59.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 26444 | 11.40 | 2024-05-14 | 71 | 2 | 11 | Actual |
| 38143 | 92.48 | 2025-03-15 | 71 | 2 | 13 | Actual |
| 3899 | 40.00 | 2022-08-15 | 71 | 2 | 6 | Budget |
| 6757 | 60.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
| 32125 | 22.04 | 2024-10-14 | 71 | 2 | 11 | Actual |
| 18920 | 39.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 20384 | 14.59 | 2023-11-15 | 71 | 4 | 11 | Actual |
| 30880 | 70.78 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 10825 | 35.00 | 2023-02-13 | 71 | 6 | 6 | Actual |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 29377 | 76.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 30701 | 44.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 35168 | 32.00 | 2025-01-13 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2022-10-15 | 71 | 3 | 6 | Actual |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 19154 | 173.81 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 12030 | 100.00 | 2023-03-15 | 71 | 1 | 7 | Budget |
| 8015 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 33542 | 81.96 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 27741 | 66.72 | 2024-06-14 | 71 | 1 | 12 | Actual |
| 33303 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
| 24630 | 175.00 | 2024-04-14 | 71 | 1 | 3 | Actual |
| 3199 | 90.00 | 2022-07-16 | 71 | 1 | 8 | Budget |
| 35579 | 44.38 | 2025-01-13 | 71 | 4 | 11 | Actual |
| 818 | 90.00 | 2022-05-15 | 71 | 1 | 7 | Budget |
| 26108 | 17.00 | 2024-05-14 | 71 | 5 | 6 | Actual |
| 5443 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 9509 | 40.00 | 2023-01-13 | 71 | 2 | 6 | Budget |
| 11948 | 53.00 | 2023-03-15 | 71 | 6 | 6 | Actual |
| 11419 | 128.00 | 2023-03-15 | 71 | 1 | 4 | Actual |
| 12499 | 13.00 | 2023-04-15 | 71 | 7 | 3 | Actual |
| 1470 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 24750 | 88.00 | 2024-04-14 | 71 | 1 | 4 | Actual |
| 21030 | 20.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 26056 | 41.00 | 2024-05-14 | 71 | 3 | 6 | Actual |
| 4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
| 11620 | 52.00 | 2023-03-15 | 71 | 6 | 5 | Actual |
| 8861 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 27269 | 54.00 | 2024-06-14 | 71 | 6 | 6 | Actual |
| 31688 | 70.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 18652 | 18.00 | 2023-10-15 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-01-13 | 71 | 2 | 8 | Actual |
| 29463 | 18.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
| 15526 | 91.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 23987 | 22.00 | 2024-03-14 | 71 | 4 | 6 | Actual |
| 9651 | 10.00 | 2023-01-13 | 71 | 5 | 6 | Actual |
| 14254 | 8.21 | 2023-05-15 | 71 | 2 | 11 | Actual |
| 22333 | 22.04 | 2024-01-13 | 71 | 1 | 11 | Actual |
| 12419 | 60.00 | 2023-04-15 | 71 | 6 | 3 | Budget |
| 22063 | 49.00 | 2024-01-13 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-03-15 | 71 | 1 | 8 | Budget |
| 677 | 18.00 | 2022-05-15 | 71 | 5 | 6 | Actual |
| 23098 | 117.00 | 2024-02-13 | 71 | 1 | 7 | Actual |
| 6814 | 40.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-04-14 | 71 | 3 | 6 | Actual |
| 16558 | 91.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 34253 | 126.84 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-03-15 | 71 | 6 | 4 | Actual |
| 583 | 35.00 | 2022-05-15 | 71 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-06-14 | 71 | 1 | 13 | Actual |
| 31054 | 44.38 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 6943 | 80.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 24455 | 29.48 | 2024-03-14 | 71 | 6 | 11 | Actual |
| 13749 | 70.00 | 2023-05-15 | 71 | 6 | 5 | Actual |
| 23008 | 26.00 | 2024-02-13 | 71 | 5 | 6 | Actual |
| 17676 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 14873 | 60.00 | 2023-06-15 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
| 1708 | 70.00 | 2022-06-15 | 71 | 3 | 6 | Budget |
| 3898 | 23.00 | 2022-08-15 | 71 | 2 | 6 | Actual |
| 36647 | 97.57 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 9136 | 30.00 | 2023-01-13 | 71 | 7 | 3 | Budget |
| 6942 | 77.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
| 17322 | 17.78 | 2023-08-15 | 71 | 4 | 11 | Actual |
| 6242 | 23.00 | 2022-10-15 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-06-14 | 71 | 5 | 6 | Actual |
| 37023 | 92.48 | 2025-02-13 | 71 | 6 | 13 | Actual |
| 16937 | 22.00 | 2023-08-15 | 71 | 5 | 6 | Actual |
| 34225 | 128.36 | 2024-12-15 | 71 | 1 | 8 | Actual |
| 21472 | 23.10 | 2023-12-16 | 71 | 6 | 11 | Actual |
| 7220 | 35.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 35405 | 96.54 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 5303 | 90.00 | 2022-09-15 | 71 | 1 | 7 | Budget |
| 39176 | 22.04 | 2025-04-15 | 71 | 2 | 12 | Actual |
| 32389 | 34.59 | 2024-10-14 | 71 | 1 | 13 | Actual |
| 23634 | 105.00 | 2024-03-14 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-07-15 | 71 | 6 | 13 | Actual |
| 4565 | 50.00 | 2022-09-15 | 71 | 6 | 3 | Budget |
| 2407 | 30.00 | 2022-07-16 | 71 | 7 | 3 | Budget |
| 33936 | 53.00 | 2024-12-15 | 71 | 1 | 6 | Actual |
| 14818 | 34.00 | 2023-06-15 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-03-14 | 71 | 1 | 5 | Actual |
Generated 2025-06-14 19:54:31.999 UTC