[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 966 > < TAKE 512 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15995 | 78.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 14308 | 19.91 | 2023-05-17 | 71 | 4 | 11 | Actual |
| 29846 | 68.85 | 2024-08-16 | 71 | 1 | 11 | Actual |
| 5362 | 70.00 | 2022-09-17 | 71 | 6 | 7 | Budget |
| 36675 | 44.38 | 2025-02-15 | 71 | 2 | 11 | Actual |
| 9324 | 80.00 | 2023-01-15 | 71 | 1 | 5 | Budget |
| 6943 | 80.00 | 2022-11-17 | 71 | 1 | 4 | Budget |
| 31293 | 46.87 | 2024-09-16 | 71 | 2 | 13 | Actual |
| 35606 | 9.27 | 2025-01-15 | 71 | 5 | 11 | Actual |
| 26471 | 22.04 | 2024-05-16 | 71 | 3 | 11 | Actual |
| 20560 | 8.21 | 2023-11-17 | 71 | 6 | 12 | Actual |
| 29040 | 138.10 | 2024-07-17 | 71 | 2 | 13 | Actual |
| 22506 | 1.82 | 2024-01-15 | 71 | 1 | 12 | Actual |
| 19302 | 3.95 | 2023-10-17 | 71 | 2 | 11 | Actual |
| 11479 | 93.00 | 2023-03-17 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-01-15 | 71 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-17 | 71 | 2 | 8 | Budget |
| 205 | 110.00 | 2022-05-17 | 71 | 1 | 4 | Budget |
| 26558 | 24.16 | 2024-05-16 | 71 | 6 | 11 | Actual |
| 9975 | 54.11 | 2023-01-15 | 71 | 2 | 8 | Actual |
| 39268 | 55.64 | 2025-04-17 | 71 | 1 | 13 | Actual |
| 15228 | 25.23 | 2023-06-17 | 71 | 1 | 11 | Actual |
| 19948 | 36.00 | 2023-11-17 | 71 | 3 | 6 | Actual |
| 30793 | 93.00 | 2024-09-16 | 71 | 6 | 7 | Actual |
| 25486 | 28.42 | 2024-04-16 | 71 | 6 | 11 | Actual |
| 18946 | 29.00 | 2023-10-17 | 71 | 4 | 6 | Actual |
| 13160 | 104.00 | 2023-04-17 | 71 | 1 | 7 | Actual |
| 31769 | 32.00 | 2024-10-16 | 71 | 4 | 6 | Actual |
| 28954 | 67.78 | 2024-07-17 | 71 | 6 | 12 | Actual |
| 23542 | 6.08 | 2024-02-15 | 71 | 6 | 12 | Actual |
| 7268 | 40.00 | 2022-11-17 | 71 | 2 | 6 | Budget |
| 3057 | 60.00 | 2022-07-18 | 71 | 1 | 7 | Actual |
| 26295 | 166.24 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-11-16 | 71 | 6 | 8 | Actual |
| 4240 | 70.00 | 2022-08-17 | 71 | 6 | 7 | Budget |
| 31502 | 197.00 | 2024-10-16 | 71 | 1 | 4 | Actual |
| 24422 | 6.08 | 2024-03-16 | 71 | 5 | 11 | Actual |
| 28747 | 53.95 | 2024-07-17 | 71 | 3 | 11 | Actual |
| 9787 | 90.00 | 2023-01-15 | 71 | 1 | 7 | Budget |
| 8015 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 38676 | 52.00 | 2025-04-17 | 71 | 6 | 6 | Actual |
| 12972 | 35.00 | 2023-04-17 | 71 | 4 | 6 | Actual |
| 875 | 49.00 | 2022-05-17 | 71 | 6 | 7 | Actual |
| 24044 | 43.00 | 2024-03-16 | 71 | 6 | 6 | Actual |
| 35552 | 44.38 | 2025-01-15 | 71 | 3 | 11 | Actual |
| 12925 | 80.00 | 2023-04-17 | 71 | 3 | 6 | Budget |
| 25074 | 43.00 | 2024-04-16 | 71 | 6 | 6 | Actual |
| 2919 | 23.00 | 2022-07-18 | 71 | 5 | 6 | Actual |
| 10576 | 54.00 | 2023-02-15 | 71 | 1 | 6 | Actual |
| 958 | 110.17 | 2022-05-17 | 71 | 1 | 8 | Actual |
| 34132 | 221.00 | 2024-12-17 | 71 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-04-16 | 71 | 5 | 6 | Actual |
| 6569 | 137.45 | 2022-10-17 | 71 | 1 | 8 | Actual |
| 39029 | 65.65 | 2025-04-17 | 71 | 4 | 11 | Actual |
| 16644 | 63.00 | 2023-08-17 | 71 | 1 | 4 | Actual |
| 5957 | 72.00 | 2022-10-17 | 71 | 1 | 5 | Actual |
| 32506 | 205.00 | 2024-11-16 | 71 | 1 | 3 | Actual |
| 35194 | 18.00 | 2025-01-15 | 71 | 5 | 6 | Actual |
| 15853 | 30.00 | 2023-07-18 | 71 | 3 | 6 | Actual |
| 32540 | 76.00 | 2024-11-16 | 71 | 6 | 3 | Actual |
| 1942 | 90.00 | 2022-06-17 | 71 | 1 | 7 | Budget |
| 24222 | 99.57 | 2024-03-16 | 71 | 2 | 8 | Actual |
| 33542 | 81.96 | 2024-11-16 | 71 | 2 | 13 | Actual |
| 6290 | 30.00 | 2022-10-17 | 71 | 5 | 6 | Budget |
| 26651 | 6.08 | 2024-05-16 | 71 | 6 | 12 | Actual |
| 29250 | 210.00 | 2024-08-16 | 71 | 1 | 4 | Actual |
| 2511 | 70.00 | 2022-07-18 | 71 | 6 | 4 | Budget |
| 11232 | 80.00 | 2023-03-17 | 71 | 1 | 3 | Budget |
| 19154 | 173.81 | 2023-10-17 | 71 | 1 | 8 | Actual |
| 3444 | 24.00 | 2022-08-17 | 71 | 6 | 3 | Actual |
| 18269 | 35.87 | 2023-09-17 | 71 | 1 | 11 | Actual |
| 16088 | 160.18 | 2023-07-18 | 71 | 1 | 8 | Actual |
| 33573 | 81.96 | 2024-11-16 | 71 | 6 | 13 | Actual |
| 24254 | 70.78 | 2024-03-16 | 71 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-02-15 | 71 | 6 | 3 | Actual |
| 1006 | 37.45 | 2022-05-17 | 71 | 2 | 8 | Actual |
| 29633 | 221.00 | 2024-08-16 | 71 | 1 | 7 | Actual |
| 26827 | 98.00 | 2024-06-16 | 71 | 1 | 3 | Actual |
| 39148 | 48.63 | 2025-04-17 | 71 | 1 | 12 | Actual |
| 8812 | 80.00 | 2022-12-18 | 71 | 1 | 8 | Budget |
| 3385 | 60.00 | 2022-08-17 | 71 | 1 | 3 | Budget |
| 32448 | 64.41 | 2024-10-16 | 71 | 6 | 13 | Actual |
| 22242 | 88.96 | 2024-01-15 | 71 | 2 | 8 | Actual |
| 6675 | 49.57 | 2022-10-17 | 71 | 6 | 8 | Actual |
| 17999 | 33.00 | 2023-09-17 | 71 | 6 | 6 | Actual |
| 30140 | 46.87 | 2024-08-16 | 71 | 1 | 13 | Actual |
| 34873 | 29.00 | 2025-01-15 | 71 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-05-17 | 71 | 1 | 4 | Actual |
| 36292 | 68.00 | 2025-02-15 | 71 | 3 | 6 | Actual |
| 33221 | 109.27 | 2024-11-16 | 71 | 1 | 11 | Actual |
| 31000 | 17.78 | 2024-09-16 | 71 | 2 | 11 | Actual |
| 5119 | 40.00 | 2022-09-17 | 71 | 4 | 6 | Budget |
| 30913 | 141.99 | 2024-09-16 | 71 | 6 | 8 | Actual |
| 2977 | 50.00 | 2022-07-18 | 71 | 6 | 6 | Budget |
| 33276 | 22.04 | 2024-11-16 | 71 | 3 | 11 | Actual |
| 21004 | 35.00 | 2023-12-18 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2024-07-17 | 71 | 2 | 12 | Actual |
| 30669 | 18.00 | 2024-09-16 | 71 | 5 | 6 | Actual |
| 11045 | 141.99 | 2023-02-15 | 71 | 1 | 8 | Actual |
| 8998 | 39.00 | 2023-01-15 | 71 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-05-17 | 71 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-03-16 | 71 | 1 | 11 | Actual |
| 36052 | 247.00 | 2025-02-15 | 71 | 1 | 4 | Actual |
| 1530 | 70.00 | 2022-06-17 | 71 | 6 | 5 | Budget |
| 13159 | 100.00 | 2023-04-17 | 71 | 1 | 7 | Budget |
| 37173 | 29.00 | 2025-03-17 | 71 | 7 | 3 | Actual |
| 24514 | 6.08 | 2024-03-16 | 71 | 1 | 12 | Actual |
| 14605 | 15.00 | 2023-06-17 | 71 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-03-17 | 71 | 2 | 6 | Actual |
| 12748 | 80.00 | 2023-04-17 | 71 | 6 | 5 | Budget |
| 2920 | 40.00 | 2022-07-18 | 71 | 5 | 6 | Budget |
| 31536 | 85.00 | 2024-10-16 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2023-12-18 | 71 | 2 | 6 | Actual |
| 19003 | 29.00 | 2023-10-17 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 6895 | 8.00 | 2022-11-17 | 71 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-03-17 | 71 | 6 | 12 | Actual |
| 38478 | 76.00 | 2025-04-17 | 71 | 6 | 5 | Actual |
| 8487 | 20.00 | 2022-12-18 | 71 | 4 | 6 | Actual |
| 13917 | 22.00 | 2023-05-17 | 71 | 5 | 6 | Actual |
| 8262 | 63.00 | 2022-12-18 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-05-17 | 71 | 1 | 11 | Actual |
| 36965 | 46.87 | 2025-02-15 | 71 | 1 | 13 | Actual |
| 10359 | 90.00 | 2023-02-15 | 71 | 6 | 4 | Budget |
| 10768 | 40.00 | 2023-02-15 | 71 | 5 | 6 | Budget |
| 8917 | 23.81 | 2022-12-18 | 71 | 6 | 8 | Actual |
| 1203 | 50.00 | 2022-06-17 | 71 | 6 | 3 | Budget |
| 9380 | 80.00 | 2023-01-15 | 71 | 6 | 5 | Budget |
| 29543 | 21.00 | 2024-08-16 | 71 | 5 | 6 | Actual |
| 13891 | 30.00 | 2023-05-17 | 71 | 4 | 6 | Actual |
| 12219 | 54.11 | 2023-03-17 | 71 | 2 | 8 | Actual |
| 17441 | 1.82 | 2023-08-17 | 71 | 1 | 12 | Actual |
| 18713 | 60.00 | 2023-10-17 | 71 | 6 | 4 | Actual |
| 18470 | 3.95 | 2023-09-17 | 71 | 1 | 12 | Actual |
| 2327 | 50.00 | 2022-07-18 | 71 | 6 | 3 | Budget |
| 5072 | 29.00 | 2022-09-17 | 71 | 3 | 6 | Actual |
Generated 2025-06-16 12:13:00.374 UTC