[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 966 > < TAKE 896 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11152 | 50.00 | 2023-01-29 | 71 | 6 | 8 | Budget |
| 29130 | 176.00 | 2024-07-30 | 71 | 1 | 3 | Actual |
| 23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 15015 | 156.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 8487 | 20.00 | 2022-12-01 | 71 | 4 | 6 | Actual |
| 403 | 49.00 | 2022-04-30 | 71 | 6 | 5 | Actual |
| 5362 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
| 24395 | 17.78 | 2024-02-28 | 71 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 27801 | 56.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 24572 | 3.95 | 2024-02-28 | 71 | 6 | 12 | Actual |
| 20530 | 2.89 | 2023-10-31 | 71 | 2 | 12 | Actual |
| 7736 | 23.81 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 6147 | 18.00 | 2022-09-30 | 71 | 2 | 6 | Actual |
| 5166 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 10439 | 100.00 | 2023-01-29 | 71 | 1 | 5 | Budget |
| 21439 | 6.08 | 2023-12-01 | 71 | 5 | 11 | Actual |
| 28282 | 75.00 | 2024-06-30 | 71 | 1 | 6 | Actual |
| 10624 | 40.00 | 2023-01-29 | 71 | 2 | 6 | Budget |
| 19274 | 25.23 | 2023-09-30 | 71 | 1 | 11 | Actual |
| 12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 22901 | 34.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2023-07-31 | 71 | 5 | 11 | Actual |
| 30852 | 296.54 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 31146 | 49.70 | 2024-08-30 | 71 | 1 | 12 | Actual |
| 32951 | 46.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 37704 | 141.99 | 2025-02-28 | 71 | 2 | 8 | Actual |
| 1330 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
| 30880 | 70.78 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 35114 | 22.00 | 2024-12-29 | 71 | 2 | 6 | Actual |
| 12972 | 35.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 23720 | 76.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
| 2187 | 31.38 | 2022-05-31 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 10906 | 100.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 19589 | 195.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 14254 | 8.21 | 2023-04-30 | 71 | 2 | 11 | Actual |
| 31977 | 220.78 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 37173 | 29.00 | 2025-02-28 | 71 | 7 | 3 | Actual |
| 33456 | 77.36 | 2024-10-30 | 71 | 6 | 12 | Actual |
| 20738 | 83.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 3995 | 40.00 | 2022-07-31 | 71 | 4 | 6 | Budget |
| 4101 | 60.00 | 2022-07-31 | 71 | 6 | 6 | Budget |
| 32506 | 205.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 32297 | 34.80 | 2024-09-29 | 71 | 1 | 12 | Actual |
| 29901 | 39.06 | 2024-07-30 | 71 | 3 | 11 | Actual |
| 23311 | 35.87 | 2024-01-29 | 71 | 1 | 11 | Actual |
| 2000 | 70.00 | 2022-05-31 | 71 | 6 | 7 | Budget |
| 24876 | 61.00 | 2024-03-30 | 71 | 6 | 5 | Actual |
| 22361 | 22.04 | 2023-12-29 | 71 | 2 | 11 | Actual |
| 4041 | 13.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-04-30 | 71 | 6 | 7 | Actual |
| 23252 | 88.96 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 5023 | 40.00 | 2022-08-31 | 71 | 2 | 6 | Budget |
| 10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 29491 | 56.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 22716 | 99.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 12089 | 45.00 | 2023-02-28 | 71 | 6 | 7 | Actual |
| 17999 | 33.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 3304 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
| 24962 | 6.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 18210 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 16317 | 7.14 | 2023-07-01 | 71 | 5 | 11 | Actual |
| 4752 | 64.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-04-30 | 71 | 1 | 4 | Actual |
| 30759 | 136.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 25906 | 86.00 | 2024-04-29 | 71 | 1 | 5 | Actual |
| 35816 | 32.83 | 2024-12-29 | 71 | 1 | 13 | Actual |
| 7081 | 70.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 35377 | 205.63 | 2024-12-29 | 71 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 22956 | 66.00 | 2024-01-29 | 71 | 3 | 6 | Actual |
| 38116 | 62.66 | 2025-02-28 | 71 | 1 | 13 | Actual |
| 21712 | 20.00 | 2023-12-29 | 71 | 7 | 3 | Actual |
| 36965 | 46.87 | 2025-01-29 | 71 | 1 | 13 | Actual |
| 38592 | 56.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 13917 | 22.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
| 32097 | 69.91 | 2024-09-29 | 71 | 1 | 11 | Actual |
| 34017 | 40.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-04-29 | 71 | 2 | 13 | Actual |
| 33162 | 79.87 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 31207 | 99.70 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 16290 | 14.59 | 2023-07-01 | 71 | 4 | 11 | Actual |
| 13301 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 3525 | 40.00 | 2022-07-31 | 71 | 7 | 3 | Budget |
| 31827 | 39.00 | 2024-09-29 | 71 | 6 | 6 | Actual |
| 4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-04-30 | 71 | 6 | 3 | Actual |
| 36052 | 247.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 818 | 90.00 | 2022-04-30 | 71 | 1 | 7 | Budget |
| 29874 | 17.78 | 2024-07-30 | 71 | 2 | 11 | Actual |
| 30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 26200 | 195.00 | 2024-04-29 | 71 | 1 | 7 | Actual |
| 36527 | 248.06 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 11291 | 60.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
| 29040 | 138.10 | 2024-06-30 | 71 | 2 | 13 | Actual |
| 678 | 40.00 | 2022-04-30 | 71 | 5 | 6 | Budget |
| 15584 | 31.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 17295 | 22.04 | 2023-07-31 | 71 | 3 | 11 | Actual |
| 8439 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 11093 | 48.05 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 10358 | 54.00 | 2023-01-29 | 71 | 6 | 4 | Actual |
| 3445 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
| 19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 35194 | 18.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
| 32125 | 22.04 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 33542 | 81.96 | 2024-10-30 | 71 | 2 | 13 | Actual |
| 13220 | 45.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
| 2919 | 23.00 | 2022-07-01 | 71 | 5 | 6 | Actual |
| 630 | 39.00 | 2022-04-30 | 71 | 4 | 6 | Actual |
| 22388 | 25.23 | 2023-12-29 | 71 | 3 | 11 | Actual |
| 32626 | 148.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
| 36344 | 24.00 | 2025-01-29 | 71 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
| 22155 | 78.00 | 2023-12-29 | 71 | 6 | 7 | Actual |
| 8202 | 56.00 | 2022-12-01 | 71 | 1 | 5 | Actual |
| 11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
| 18594 | 105.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2022-12-29 | 71 | 1 | 8 | Actual |
| 39327 | 69.67 | 2025-03-31 | 71 | 6 | 13 | Actual |
| 2591 | 48.00 | 2022-07-01 | 71 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 15995 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 35875 | 92.48 | 2024-12-29 | 71 | 6 | 13 | Actual |
| 5165 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
| 6568 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 34426 | 49.70 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 7469 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 156 | 9.00 | 2022-04-30 | 71 | 7 | 3 | Actual |
| 3118 | 70.00 | 2022-07-01 | 71 | 6 | 7 | Budget |
Generated 2025-05-30 06:17:49.804 UTC