[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 964 > < TAKE 512 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 486 | 31.00 | 2022-06-04 | 71 | 1 | 6 | Actual |
| 17498 | 7.14 | 2023-09-04 | 71 | 6 | 12 | Actual |
| 17888 | 13.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 32330 | 66.72 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 25723 | 89.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 31324 | 92.48 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 19622 | 114.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 22242 | 88.96 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 33042 | 152.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 39089 | 52.89 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 12829 | 80.00 | 2023-05-05 | 71 | 1 | 6 | Budget |
| 14514 | 109.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-07-05 | 71 | 4 | 6 | Actual |
| 7318 | 80.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 5303 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
| 13749 | 70.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 1203 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
| 25253 | 69.26 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 38231 | 107.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 29491 | 56.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 3246 | 41.99 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-06-04 | 71 | 1 | 4 | Budget |
| 5550 | 43.51 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 27801 | 56.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 5442 | 96.54 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-05-05 | 71 | 1 | 5 | Budget |
| 27327 | 132.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 34132 | 221.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-06-04 | 71 | 1 | 8 | Budget |
| 14426 | 2.89 | 2023-06-04 | 71 | 2 | 12 | Actual |
| 13407 | 50.00 | 2023-05-05 | 71 | 6 | 8 | Budget |
| 27420 | 220.78 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 6757 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 17768 | 61.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 11044 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 20000 | 15.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 12498 | 30.00 | 2023-05-05 | 71 | 7 | 3 | Budget |
| 13949 | 29.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
| 2000 | 70.00 | 2022-07-05 | 71 | 6 | 7 | Budget |
| 5630 | 44.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 21712 | 20.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 26769 | 81.96 | 2024-06-03 | 71 | 6 | 13 | Actual |
| 5165 | 13.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 21621 | 109.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 7411 | 12.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 13810 | 43.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 5876 | 42.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 32919 | 24.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-05-05 | 71 | 6 | 4 | Budget |
| 10033 | 38.96 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 9605 | 26.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 11152 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 35028 | 90.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 35579 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
| 12547 | 110.00 | 2023-05-05 | 71 | 1 | 4 | Budget |
| 9975 | 54.11 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 32540 | 76.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-05-04 | 71 | 4 | 6 | Actual |
| 3572 | 88.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
| 19182 | 95.02 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 32152 | 27.36 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 28069 | 29.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 5119 | 40.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 12499 | 13.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 15402 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
| 22901 | 34.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 2920 | 40.00 | 2022-08-05 | 71 | 5 | 6 | Budget |
| 30020 | 48.63 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 25132 | 109.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 6943 | 80.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 9652 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 24876 | 61.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 14399 | 5.01 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 3198 | 122.30 | 2022-08-05 | 71 | 1 | 8 | Actual |
| 35142 | 75.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
| 18351 | 22.04 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 18594 | 105.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 15937 | 26.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 26140 | 29.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 14873 | 60.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 29961 | 65.65 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 16737 | 96.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 3057 | 60.00 | 2022-08-05 | 71 | 1 | 7 | Actual |
| 9242 | 72.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 30081 | 58.21 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 4100 | 47.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 1610 | 47.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
| 22750 | 46.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 39327 | 69.67 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 24842 | 53.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-06-03 | 71 | 6 | 11 | Actual |
| 1389 | 70.00 | 2022-07-05 | 71 | 6 | 4 | Budget |
| 31146 | 49.70 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 8918 | 40.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 37081 | 215.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 678 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
| 13220 | 45.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 7469 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 34935 | 135.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 7468 | 35.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 6942 | 77.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 29284 | 114.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 18269 | 35.87 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 10173 | 60.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 6569 | 137.45 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 10172 | 32.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 19531 | 6.08 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 7876 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 4368 | 54.11 | 2022-09-04 | 71 | 2 | 8 | Actual |
| 26471 | 22.04 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 13593 | 36.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 14132 | 79.87 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 33844 | 82.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 35405 | 96.54 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 29250 | 210.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 1999 | 56.00 | 2022-07-05 | 71 | 6 | 7 | Actual |
| 13348 | 55.63 | 2023-05-05 | 71 | 2 | 8 | Actual |
| 21951 | 15.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 2919 | 23.00 | 2022-08-05 | 71 | 5 | 6 | Actual |
| 18378 | 6.08 | 2023-10-05 | 71 | 5 | 11 | Actual |
| 2511 | 70.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
| 7220 | 35.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 16937 | 22.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 2647 | 40.00 | 2022-08-05 | 71 | 6 | 5 | Actual |
| 29787 | 123.81 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 21117 | 104.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 11478 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 6616 | 37.45 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 8261 | 80.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 10576 | 54.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 8062 | 80.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 9324 | 80.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
Generated 2025-07-04 09:15:09.606 UTC