[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 967 > < TAKE 992 >
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18680 | 59.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 10252 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 19356 | 15.65 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 26861 | 117.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 15705 | 79.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 33249 | 44.38 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 16466 | 3.95 | 2023-07-06 | 71 | 6 | 12 | Actual |
| 6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 4834 | 90.00 | 2022-09-05 | 71 | 1 | 5 | Budget |
| 3304 | 50.00 | 2022-07-06 | 71 | 6 | 8 | Budget |
| 28479 | 176.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 19095 | 104.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 35438 | 79.87 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 26444 | 11.40 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 5223 | 60.00 | 2022-09-05 | 71 | 6 | 6 | Budget |
| 36376 | 27.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 8999 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 38975 | 34.80 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 486 | 31.00 | 2022-05-05 | 71 | 1 | 6 | Actual |
| 14254 | 8.21 | 2023-05-05 | 71 | 2 | 11 | Actual |
| 33009 | 154.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 27887 | 95.99 | 2024-06-04 | 71 | 2 | 13 | Actual |
| 36906 | 83.74 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 16911 | 30.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 9508 | 18.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 27595 | 51.82 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 33631 | 205.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 29901 | 39.06 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 36729 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 8391 | 26.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 21621 | 109.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 19948 | 36.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 28011 | 122.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 2919 | 23.00 | 2022-07-06 | 71 | 5 | 6 | Actual |
| 32448 | 64.41 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 345 | 64.00 | 2022-05-05 | 71 | 1 | 5 | Actual |
| 1202 | 28.00 | 2022-06-05 | 71 | 6 | 3 | Actual |
| 4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
| 34017 | 40.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 18411 | 19.91 | 2023-09-05 | 71 | 6 | 11 | Actual |
| 36874 | 12.46 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 817 | 63.00 | 2022-05-05 | 71 | 1 | 7 | Actual |
| 36052 | 247.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 18713 | 60.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 16149 | 82.90 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 26471 | 22.04 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 34253 | 126.84 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 4753 | 60.00 | 2022-09-05 | 71 | 6 | 4 | Budget |
| 2268 | 39.00 | 2022-07-06 | 71 | 1 | 3 | Actual |
| 9652 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 4974 | 23.00 | 2022-09-05 | 71 | 1 | 6 | Actual |
| 22506 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 4239 | 56.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
| 1331 | 110.00 | 2022-06-05 | 71 | 1 | 4 | Budget |
| 38265 | 127.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 38768 | 71.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 6017 | 42.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 20772 | 51.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 17968 | 20.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 28834 | 65.65 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 37468 | 30.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 5770 | 40.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 31688 | 70.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 32097 | 69.91 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 37235 | 156.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 14165 | 88.96 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 6943 | 80.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 18972 | 11.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 20950 | 11.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 21951 | 15.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 36527 | 248.06 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 15825 | 6.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 27801 | 56.08 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 14957 | 30.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 6146 | 40.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 8917 | 23.81 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 29164 | 109.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 9379 | 49.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 27649 | 17.78 | 2024-06-04 | 71 | 5 | 11 | Actual |
| 9056 | 28.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 7934 | 24.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 23252 | 88.96 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 15905 | 33.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 1529 | 60.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 30880 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
| 33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 24368 | 13.53 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 24630 | 175.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
| 9136 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 25427 | 15.65 | 2024-04-04 | 71 | 4 | 11 | Actual |
| 34285 | 82.90 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 32125 | 22.04 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 17268 | 14.59 | 2023-08-05 | 71 | 2 | 11 | Actual |
| 20032 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 28600 | 110.17 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 28189 | 122.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
| 15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
| 8262 | 63.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 11559 | 100.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 28389 | 24.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 9137 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 15853 | 30.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 19708 | 101.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 34132 | 221.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 21117 | 104.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 31715 | 18.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 14873 | 60.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 2648 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
Generated 2025-06-05 02:43:01.755 UTC