[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 971 > < TAKE 240 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16088 | 160.18 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 22506 | 1.82 | 2024-01-13 | 71 | 1 | 12 | Actual |
| 33395 | 28.42 | 2024-11-14 | 71 | 1 | 12 | Actual |
| 36846 | 39.06 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
| 29928 | 32.67 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 18920 | 39.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 8120 | 80.00 | 2022-12-16 | 71 | 6 | 4 | Budget |
| 12607 | 83.00 | 2023-04-15 | 71 | 6 | 4 | Actual |
| 30348 | 39.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 15015 | 156.00 | 2023-06-15 | 71 | 1 | 7 | Actual |
| 14340 | 14.59 | 2023-05-15 | 71 | 6 | 11 | Actual |
| 31715 | 18.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
| 3118 | 70.00 | 2022-07-16 | 71 | 6 | 7 | Budget |
| 10034 | 40.00 | 2023-01-13 | 71 | 6 | 8 | Budget |
| 6243 | 40.00 | 2022-10-15 | 71 | 4 | 6 | Budget |
| 35816 | 32.83 | 2025-01-13 | 71 | 1 | 13 | Actual |
| 10576 | 54.00 | 2023-02-13 | 71 | 1 | 6 | Actual |
| 14226 | 22.04 | 2023-05-15 | 71 | 1 | 11 | Actual |
| 21210 | 195.02 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 486 | 31.00 | 2022-05-15 | 71 | 1 | 6 | Actual |
| 5770 | 40.00 | 2022-10-15 | 71 | 7 | 3 | Budget |
| 7082 | 80.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
| 37442 | 80.00 | 2025-03-15 | 71 | 3 | 6 | Actual |
| 35318 | 101.00 | 2025-01-13 | 71 | 6 | 7 | Actual |
| 31918 | 124.00 | 2024-10-14 | 71 | 6 | 7 | Actual |
| 13593 | 36.00 | 2023-05-15 | 71 | 7 | 3 | Actual |
| 6242 | 23.00 | 2022-10-15 | 71 | 4 | 6 | Actual |
| 24013 | 22.00 | 2024-03-14 | 71 | 5 | 6 | Actual |
| 29787 | 123.81 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 7000 | 56.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-05-15 | 71 | 6 | 3 | Budget |
| 38351 | 123.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 15256 | 6.08 | 2023-06-15 | 71 | 2 | 11 | Actual |
| 10964 | 93.00 | 2023-02-13 | 71 | 6 | 7 | Actual |
| 1999 | 56.00 | 2022-06-15 | 71 | 6 | 7 | Actual |
| 10768 | 40.00 | 2023-02-13 | 71 | 5 | 6 | Budget |
| 19329 | 14.59 | 2023-10-15 | 71 | 3 | 11 | Actual |
| 23692 | 23.00 | 2024-03-14 | 71 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
| 10577 | 80.00 | 2023-02-13 | 71 | 1 | 6 | Budget |
| 17468 | 2.89 | 2023-08-15 | 71 | 2 | 12 | Actual |
| 8487 | 20.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 28633 | 138.96 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 2648 | 70.00 | 2022-07-16 | 71 | 6 | 5 | Budget |
| 7001 | 80.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 27481 | 60.17 | 2024-06-14 | 71 | 6 | 8 | Actual |
| 25940 | 105.00 | 2024-05-14 | 71 | 6 | 5 | Actual |
| 13020 | 40.00 | 2023-04-15 | 71 | 5 | 6 | Budget |
| 8917 | 23.81 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 18892 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 20652 | 93.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 23542 | 6.08 | 2024-02-13 | 71 | 6 | 12 | Actual |
| 18297 | 6.08 | 2023-09-15 | 71 | 2 | 11 | Actual |
| 29343 | 106.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
| 15108 | 108.66 | 2023-06-15 | 71 | 1 | 8 | Actual |
| 16678 | 46.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
| 4752 | 64.00 | 2022-09-15 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-04-15 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 25042 | 18.00 | 2024-04-14 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
| 31977 | 220.78 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 6099 | 32.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
| 8590 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
| 17148 | 55.63 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 3572 | 88.00 | 2022-08-15 | 71 | 1 | 4 | Actual |
| 1388 | 48.00 | 2022-06-15 | 71 | 6 | 4 | Actual |
| 17240 | 22.04 | 2023-08-15 | 71 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-05-14 | 71 | 1 | 13 | Actual |
| 9846 | 80.00 | 2023-01-13 | 71 | 6 | 7 | Budget |
| 16969 | 29.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
| 33877 | 137.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 33723 | 44.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 9975 | 54.11 | 2023-01-13 | 71 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-01-13 | 71 | 1 | 8 | Actual |
| 18713 | 60.00 | 2023-10-15 | 71 | 6 | 4 | Actual |
| 13078 | 35.00 | 2023-04-15 | 71 | 6 | 6 | Actual |
| 18411 | 19.91 | 2023-09-15 | 71 | 6 | 11 | Actual |
| 37704 | 141.99 | 2025-03-15 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 32719 | 131.00 | 2024-11-14 | 71 | 1 | 5 | Actual |
| 33276 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
| 4426 | 50.00 | 2022-08-15 | 71 | 6 | 8 | Budget |
| 11044 | 90.00 | 2023-02-13 | 71 | 1 | 8 | Budget |
| 13715 | 86.00 | 2023-05-15 | 71 | 1 | 5 | Actual |
| 17120 | 99.57 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 8343 | 53.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 31769 | 32.00 | 2024-10-14 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2024-08-14 | 71 | 3 | 11 | Actual |
| 11701 | 80.00 | 2023-03-15 | 71 | 1 | 6 | Budget |
| 8439 | 80.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
| 20357 | 13.53 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 36647 | 97.57 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 1470 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 35377 | 205.63 | 2025-01-13 | 71 | 1 | 8 | Actual |
| 34132 | 221.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
| 28282 | 75.00 | 2024-07-15 | 71 | 1 | 6 | Actual |
| 26947 | 234.00 | 2024-06-14 | 71 | 1 | 4 | Actual |
| 17322 | 17.78 | 2023-08-15 | 71 | 4 | 11 | Actual |
| 30589 | 15.00 | 2024-09-14 | 71 | 2 | 6 | Actual |
| 32238 | 65.65 | 2024-10-14 | 71 | 6 | 11 | Actual |
| 23634 | 105.00 | 2024-03-14 | 71 | 6 | 3 | Actual |
| 24102 | 93.00 | 2024-03-14 | 71 | 1 | 7 | Actual |
| 24313 | 31.61 | 2024-03-14 | 71 | 1 | 11 | Actual |
| 11370 | 10.00 | 2023-03-15 | 71 | 7 | 3 | Actual |
| 7412 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 17181 | 69.26 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 2873 | 50.00 | 2022-07-16 | 71 | 4 | 6 | Budget |
| 37824 | 11.40 | 2025-03-15 | 71 | 2 | 11 | Actual |
| 20831 | 88.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 39268 | 55.64 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 29436 | 39.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
| 33785 | 156.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
| 21117 | 104.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 25845 | 66.00 | 2024-05-14 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
| 8440 | 65.00 | 2022-12-16 | 71 | 3 | 6 | Actual |
| 20618 | 175.00 | 2023-12-16 | 71 | 1 | 3 | Actual |
| 3199 | 90.00 | 2022-07-16 | 71 | 1 | 8 | Budget |
| 38265 | 127.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
| 35638 | 37.99 | 2025-01-13 | 71 | 6 | 11 | Actual |
| 18560 | 145.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 28363 | 50.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
| 38676 | 52.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 31502 | 197.00 | 2024-10-14 | 71 | 1 | 4 | Actual |
Generated 2025-06-14 08:23:00.220 UTC