[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 963 > < TAKE 248 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36237 | 60.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 32719 | 131.00 | 2024-10-19 | 71 | 1 | 5 | Actual |
| 37023 | 92.48 | 2025-01-18 | 71 | 6 | 13 | Actual |
| 15825 | 6.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 28633 | 138.96 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 17590 | 85.00 | 2023-08-20 | 71 | 6 | 3 | Actual |
| 6018 | 60.00 | 2022-09-19 | 71 | 6 | 5 | Budget |
| 30410 | 152.00 | 2024-08-19 | 71 | 6 | 4 | Actual |
| 37494 | 28.00 | 2025-02-17 | 71 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2023-10-20 | 71 | 4 | 6 | Actual |
| 9604 | 40.00 | 2022-12-18 | 71 | 4 | 6 | Budget |
| 2591 | 48.00 | 2022-06-20 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-05-20 | 71 | 1 | 6 | Budget |
| 27157 | 15.00 | 2024-05-19 | 71 | 2 | 6 | Actual |
| 27327 | 132.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 15612 | 55.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
| 30880 | 70.78 | 2024-08-19 | 71 | 2 | 8 | Actual |
| 32867 | 48.00 | 2024-10-19 | 71 | 3 | 6 | Actual |
| 37824 | 11.40 | 2025-02-17 | 71 | 2 | 11 | Actual |
| 24842 | 53.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 31054 | 44.38 | 2024-08-19 | 71 | 4 | 11 | Actual |
| 7001 | 80.00 | 2022-10-20 | 71 | 6 | 4 | Budget |
| 24783 | 54.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 36906 | 83.74 | 2025-01-18 | 71 | 6 | 12 | Actual |
| 29901 | 39.06 | 2024-07-19 | 71 | 3 | 11 | Actual |
| 12089 | 45.00 | 2023-02-17 | 71 | 6 | 7 | Actual |
| 14132 | 79.87 | 2023-04-19 | 71 | 2 | 8 | Actual |
| 9605 | 26.00 | 2022-12-18 | 71 | 4 | 6 | Actual |
| 16116 | 99.57 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 17916 | 52.00 | 2023-08-20 | 71 | 3 | 6 | Actual |
| 29250 | 210.00 | 2024-07-19 | 71 | 1 | 4 | Actual |
| 14925 | 27.00 | 2023-05-20 | 71 | 5 | 6 | Actual |
| 1530 | 70.00 | 2022-05-20 | 71 | 6 | 5 | Budget |
| 3198 | 122.30 | 2022-06-20 | 71 | 1 | 8 | Actual |
| 33336 | 60.33 | 2024-10-19 | 71 | 6 | 11 | Actual |
| 39089 | 52.89 | 2025-03-20 | 71 | 6 | 11 | Actual |
| 32919 | 24.00 | 2024-10-19 | 71 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-02-17 | 71 | 6 | 6 | Actual |
| 14899 | 16.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 34132 | 221.00 | 2024-11-19 | 71 | 1 | 7 | Actual |
| 12419 | 60.00 | 2023-03-20 | 71 | 6 | 3 | Budget |
| 16558 | 91.00 | 2023-07-20 | 71 | 6 | 3 | Actual |
| 3850 | 59.00 | 2022-07-20 | 71 | 1 | 6 | Actual |
| 8014 | 9.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 24455 | 29.48 | 2024-02-17 | 71 | 6 | 11 | Actual |
| 9323 | 56.00 | 2022-12-18 | 71 | 1 | 5 | Actual |
| 20211 | 107.14 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 6017 | 42.00 | 2022-09-19 | 71 | 6 | 5 | Actual |
| 34873 | 29.00 | 2024-12-18 | 71 | 7 | 3 | Actual |
| 8487 | 20.00 | 2022-11-20 | 71 | 4 | 6 | Actual |
| 6757 | 60.00 | 2022-10-20 | 71 | 1 | 3 | Budget |
| 37115 | 146.00 | 2025-02-17 | 71 | 6 | 3 | Actual |
| 2188 | 50.00 | 2022-05-20 | 71 | 6 | 8 | Budget |
| 19415 | 29.48 | 2023-09-19 | 71 | 6 | 11 | Actual |
| 28421 | 49.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 22388 | 25.23 | 2023-12-18 | 71 | 3 | 11 | Actual |
| 12278 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 32416 | 57.39 | 2024-09-18 | 71 | 2 | 13 | Actual |
| 678 | 40.00 | 2022-04-19 | 71 | 5 | 6 | Budget |
| 21740 | 83.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 12828 | 54.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 36178 | 77.00 | 2025-01-18 | 71 | 6 | 5 | Actual |
| 8731 | 80.00 | 2022-11-20 | 71 | 6 | 7 | Budget |
| 25427 | 15.65 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 2825 | 39.00 | 2022-06-20 | 71 | 3 | 6 | Actual |
| 11370 | 10.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 3445 | 50.00 | 2022-07-20 | 71 | 6 | 3 | Budget |
| 33573 | 81.96 | 2024-10-19 | 71 | 6 | 13 | Actual |
| 3384 | 30.00 | 2022-07-20 | 71 | 1 | 3 | Actual |
| 23452 | 29.48 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 10576 | 54.00 | 2023-01-18 | 71 | 1 | 6 | Actual |
| 26028 | 11.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
| 6098 | 60.00 | 2022-09-19 | 71 | 1 | 6 | Budget |
| 8342 | 70.00 | 2022-11-20 | 71 | 1 | 6 | Budget |
| 30589 | 15.00 | 2024-08-19 | 71 | 2 | 6 | Actual |
| 7688 | 107.14 | 2022-10-20 | 71 | 1 | 8 | Actual |
| 7412 | 40.00 | 2022-10-20 | 71 | 5 | 6 | Budget |
| 26919 | 49.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 5443 | 90.00 | 2022-08-20 | 71 | 1 | 8 | Budget |
| 26416 | 32.67 | 2024-04-18 | 71 | 1 | 11 | Actual |
| 1389 | 70.00 | 2022-05-20 | 71 | 6 | 4 | Budget |
| 14043 | 117.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 22031 | 13.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-05-19 | 71 | 1 | 13 | Actual |
| 33395 | 28.42 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 27622 | 53.95 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 1006 | 37.45 | 2022-04-19 | 71 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 26355 | 123.81 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 13533 | 100.00 | 2023-04-19 | 71 | 6 | 3 | Actual |
| 2919 | 23.00 | 2022-06-20 | 71 | 5 | 6 | Actual |
| 39209 | 89.06 | 2025-03-20 | 71 | 6 | 12 | Actual |
| 7365 | 40.00 | 2022-10-20 | 71 | 4 | 6 | Budget |
| 14226 | 22.04 | 2023-04-19 | 71 | 1 | 11 | Actual |
| 8121 | 42.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
| 35875 | 92.48 | 2024-12-18 | 71 | 6 | 13 | Actual |
| 33009 | 154.00 | 2024-10-19 | 71 | 1 | 7 | Actual |
| 29343 | 106.00 | 2024-07-19 | 71 | 1 | 5 | Actual |
| 1999 | 56.00 | 2022-05-20 | 71 | 6 | 7 | Actual |
| 7220 | 35.00 | 2022-10-20 | 71 | 1 | 6 | Actual |
| 37851 | 51.82 | 2025-02-17 | 71 | 3 | 11 | Actual |
| 21210 | 195.02 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 5958 | 90.00 | 2022-09-19 | 71 | 1 | 5 | Budget |
| 8015 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 17709 | 68.00 | 2023-08-20 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-08-20 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2024-07-19 | 71 | 6 | 12 | Actual |
| 7550 | 90.00 | 2022-10-20 | 71 | 1 | 7 | Budget |
| 3444 | 24.00 | 2022-07-20 | 71 | 6 | 3 | Actual |
| 36846 | 39.06 | 2025-01-18 | 71 | 1 | 12 | Actual |
| 20772 | 51.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 2977 | 50.00 | 2022-06-20 | 71 | 6 | 6 | Budget |
| 10673 | 76.00 | 2023-01-18 | 71 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-01-18 | 71 | 1 | 3 | Actual |
| 26082 | 29.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-09-18 | 71 | 1 | 7 | Actual |
| 15015 | 156.00 | 2023-05-20 | 71 | 1 | 7 | Actual |
| 6943 | 80.00 | 2022-10-20 | 71 | 1 | 4 | Budget |
| 3572 | 88.00 | 2022-07-20 | 71 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-02-17 | 71 | 6 | 4 | Budget |
| 28309 | 16.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 16830 | 54.00 | 2023-07-20 | 71 | 1 | 6 | Actual |
| 31595 | 176.00 | 2024-09-18 | 71 | 1 | 5 | Actual |
| 35933 | 205.00 | 2025-01-18 | 71 | 1 | 3 | Actual |
| 33221 | 109.27 | 2024-10-19 | 71 | 1 | 11 | Actual |
| 25906 | 86.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 10301 | 110.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 8120 | 80.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 4833 | 64.00 | 2022-08-20 | 71 | 1 | 5 | Actual |
| 24722 | 18.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2022-10-20 | 71 | 7 | 3 | Actual |
| 7082 | 80.00 | 2022-10-20 | 71 | 1 | 5 | Budget |
| 8999 | 60.00 | 2022-12-18 | 71 | 1 | 3 | Budget |
| 10173 | 60.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 30290 | 68.00 | 2024-08-19 | 71 | 6 | 3 | Actual |
| 5770 | 40.00 | 2022-09-19 | 71 | 7 | 3 | Budget |
| 38351 | 123.00 | 2025-03-20 | 71 | 1 | 4 | Actual |
Generated 2025-05-19 13:07:55.710 UTC