[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 963 > < TAKE 496 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14759 | 47.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 31174 | 28.42 | 2024-08-19 | 71 | 2 | 12 | Actual |
| 2591 | 48.00 | 2022-06-20 | 71 | 1 | 5 | Actual |
| 16644 | 63.00 | 2023-07-20 | 71 | 1 | 4 | Actual |
| 8590 | 50.00 | 2022-11-20 | 71 | 6 | 6 | Budget |
| 9788 | 80.00 | 2022-12-18 | 71 | 1 | 7 | Actual |
| 13219 | 80.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 34372 | 13.53 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 20411 | 13.53 | 2023-10-20 | 71 | 5 | 11 | Actual |
| 18351 | 22.04 | 2023-08-20 | 71 | 4 | 11 | Actual |
| 16208 | 34.80 | 2023-06-20 | 71 | 1 | 11 | Actual |
| 3948 | 70.00 | 2022-07-20 | 71 | 3 | 6 | Budget |
| 7689 | 80.00 | 2022-10-20 | 71 | 1 | 8 | Budget |
| 36024 | 31.00 | 2025-01-18 | 71 | 7 | 3 | Actual |
| 23720 | 76.00 | 2024-02-17 | 71 | 1 | 4 | Actual |
| 18972 | 11.00 | 2023-09-19 | 71 | 5 | 6 | Actual |
| 7688 | 107.14 | 2022-10-20 | 71 | 1 | 8 | Actual |
| 32506 | 205.00 | 2024-10-19 | 71 | 1 | 3 | Actual |
| 31087 | 52.89 | 2024-08-19 | 71 | 6 | 11 | Actual |
| 38827 | 179.87 | 2025-03-20 | 71 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 35226 | 48.00 | 2024-12-18 | 71 | 6 | 6 | Actual |
| 6757 | 60.00 | 2022-10-20 | 71 | 1 | 3 | Budget |
| 5165 | 13.00 | 2022-08-20 | 71 | 5 | 6 | Actual |
| 2873 | 50.00 | 2022-06-20 | 71 | 4 | 6 | Budget |
| 30048 | 11.40 | 2024-07-19 | 71 | 2 | 12 | Actual |
| 13654 | 76.00 | 2023-04-19 | 71 | 6 | 4 | Actual |
| 26947 | 234.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 28921 | 10.33 | 2024-06-19 | 71 | 2 | 12 | Actual |
| 677 | 18.00 | 2022-04-19 | 71 | 5 | 6 | Actual |
| 75 | 50.00 | 2022-04-19 | 71 | 6 | 3 | Budget |
| 30562 | 46.00 | 2024-08-19 | 71 | 1 | 6 | Actual |
| 38143 | 92.48 | 2025-02-17 | 71 | 2 | 13 | Actual |
| 204 | 99.00 | 2022-04-19 | 71 | 1 | 4 | Actual |
| 3384 | 30.00 | 2022-07-20 | 71 | 1 | 3 | Actual |
| 36144 | 158.00 | 2025-01-18 | 71 | 1 | 5 | Actual |
| 26769 | 81.96 | 2024-04-18 | 71 | 6 | 13 | Actual |
| 37851 | 51.82 | 2025-02-17 | 71 | 3 | 11 | Actual |
| 30669 | 18.00 | 2024-08-19 | 71 | 5 | 6 | Actual |
| 31885 | 198.00 | 2024-09-18 | 71 | 1 | 7 | Actual |
| 4752 | 64.00 | 2022-08-20 | 71 | 6 | 4 | Actual |
| 8813 | 64.72 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 27211 | 33.00 | 2024-05-19 | 71 | 4 | 6 | Actual |
| 16466 | 3.95 | 2023-06-20 | 71 | 6 | 12 | Actual |
| 35142 | 75.00 | 2024-12-18 | 71 | 3 | 6 | Actual |
| 3246 | 41.99 | 2022-06-20 | 71 | 2 | 8 | Actual |
| 37414 | 22.00 | 2025-02-17 | 71 | 2 | 6 | Actual |
| 6099 | 32.00 | 2022-09-19 | 71 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 12358 | 80.00 | 2023-03-20 | 71 | 1 | 3 | Budget |
| 12218 | 50.00 | 2023-02-17 | 71 | 2 | 8 | Budget |
| 9926 | 80.00 | 2022-12-18 | 71 | 1 | 8 | Budget |
| 4239 | 56.00 | 2022-07-20 | 71 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 38024 | 14.59 | 2025-02-17 | 71 | 2 | 12 | Actual |
| 21712 | 20.00 | 2023-12-18 | 71 | 7 | 3 | Actual |
| 19948 | 36.00 | 2023-10-20 | 71 | 3 | 6 | Actual |
| 3899 | 40.00 | 2022-07-20 | 71 | 2 | 6 | Budget |
| 2648 | 70.00 | 2022-06-20 | 71 | 6 | 5 | Budget |
| 3573 | 110.00 | 2022-07-20 | 71 | 1 | 4 | Budget |
| 5071 | 70.00 | 2022-08-20 | 71 | 3 | 6 | Budget |
| 12418 | 46.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 14226 | 22.04 | 2023-04-19 | 71 | 1 | 11 | Actual |
| 12090 | 80.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 17916 | 52.00 | 2023-08-20 | 71 | 3 | 6 | Actual |
| 20530 | 2.89 | 2023-10-20 | 71 | 2 | 12 | Actual |
| 12607 | 83.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 24572 | 3.95 | 2024-02-17 | 71 | 6 | 12 | Actual |
| 18411 | 19.91 | 2023-08-20 | 71 | 6 | 11 | Actual |
| 38855 | 82.90 | 2025-03-20 | 71 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-07-20 | 71 | 6 | 8 | Budget |
| 12546 | 85.00 | 2023-03-20 | 71 | 1 | 4 | Actual |
| 21654 | 78.00 | 2023-12-18 | 71 | 6 | 3 | Actual |
| 13865 | 33.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 33573 | 81.96 | 2024-10-19 | 71 | 6 | 13 | Actual |
| 11290 | 36.00 | 2023-02-17 | 71 | 6 | 3 | Actual |
| 36344 | 24.00 | 2025-01-18 | 71 | 5 | 6 | Actual |
| 4834 | 90.00 | 2022-08-20 | 71 | 1 | 5 | Budget |
| 26028 | 11.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
| 29013 | 55.64 | 2024-06-19 | 71 | 1 | 13 | Actual |
| 18502 | 9.27 | 2023-08-20 | 71 | 6 | 12 | Actual |
| 21210 | 195.02 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-01-18 | 71 | 1 | 8 | Actual |
| 734 | 36.00 | 2022-04-19 | 71 | 6 | 6 | Actual |
| 36178 | 77.00 | 2025-01-18 | 71 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 35843 | 92.48 | 2024-12-18 | 71 | 2 | 13 | Actual |
| 39029 | 65.65 | 2025-03-20 | 71 | 4 | 11 | Actual |
| 8861 | 50.00 | 2022-11-20 | 71 | 2 | 8 | Budget |
| 8918 | 40.00 | 2022-11-20 | 71 | 6 | 8 | Budget |
| 18470 | 3.95 | 2023-08-20 | 71 | 1 | 12 | Actual |
| 34573 | 28.42 | 2024-11-19 | 71 | 2 | 12 | Actual |
| 11749 | 30.00 | 2023-02-17 | 71 | 2 | 6 | Actual |
| 28893 | 58.21 | 2024-06-19 | 71 | 1 | 12 | Actual |
| 2187 | 31.38 | 2022-05-20 | 71 | 6 | 8 | Actual |
| 18680 | 59.00 | 2023-09-19 | 71 | 1 | 4 | Actual |
| 17648 | 23.00 | 2023-08-20 | 71 | 7 | 3 | Actual |
| 25572 | 1.82 | 2024-03-19 | 71 | 2 | 12 | Actual |
| 4564 | 28.00 | 2022-08-20 | 71 | 6 | 3 | Actual |
| 12606 | 90.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 20000 | 15.00 | 2023-10-20 | 71 | 5 | 6 | Actual |
| 817 | 63.00 | 2022-04-19 | 71 | 1 | 7 | Actual |
| 25400 | 17.78 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 4181 | 72.00 | 2022-07-20 | 71 | 1 | 7 | Actual |
| 36756 | 15.65 | 2025-01-18 | 71 | 5 | 11 | Actual |
| 35497 | 68.85 | 2024-12-18 | 71 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-04-18 | 71 | 1 | 13 | Actual |
| 678 | 40.00 | 2022-04-19 | 71 | 5 | 6 | Budget |
| 205 | 110.00 | 2022-04-19 | 71 | 1 | 4 | Budget |
| 29222 | 29.00 | 2024-07-19 | 71 | 7 | 3 | Actual |
| 35284 | 104.00 | 2024-12-18 | 71 | 1 | 7 | Actual |
| 26200 | 195.00 | 2024-04-18 | 71 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2022-10-20 | 71 | 6 | 4 | Budget |
| 15646 | 76.00 | 2023-06-20 | 71 | 6 | 4 | Actual |
| 19215 | 49.57 | 2023-09-19 | 71 | 6 | 8 | Actual |
| 11620 | 52.00 | 2023-02-17 | 71 | 6 | 5 | Actual |
| 30759 | 136.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
| 20183 | 158.66 | 2023-10-20 | 71 | 1 | 8 | Actual |
| 26980 | 114.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-05-20 | 71 | 1 | 4 | Actual |
| 14899 | 16.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 4753 | 60.00 | 2022-08-20 | 71 | 6 | 4 | Budget |
| 9379 | 49.00 | 2022-12-18 | 71 | 6 | 5 | Actual |
| 30643 | 32.00 | 2024-08-19 | 71 | 4 | 6 | Actual |
| 2977 | 50.00 | 2022-06-20 | 71 | 6 | 6 | Budget |
| 32416 | 57.39 | 2024-09-18 | 71 | 2 | 13 | Actual |
| 27649 | 17.78 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 28720 | 15.65 | 2024-06-19 | 71 | 2 | 11 | Actual |
| 17888 | 13.00 | 2023-08-20 | 71 | 2 | 6 | Actual |
| 27568 | 26.29 | 2024-05-19 | 71 | 2 | 11 | Actual |
| 11370 | 10.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 3850 | 59.00 | 2022-07-20 | 71 | 1 | 6 | Actual |
| 12359 | 72.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 7607 | 72.00 | 2022-10-20 | 71 | 6 | 7 | Actual |
| 34285 | 82.90 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 34344 | 109.27 | 2024-11-19 | 71 | 1 | 11 | Actual |
| 23511 | 3.95 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 32330 | 66.72 | 2024-09-18 | 71 | 6 | 12 | Actual |
Generated 2025-05-19 07:04:25.172 UTC