[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 971 > < TAKE 248 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2511 | 70.00 | 2022-07-15 | 71 | 6 | 4 | Budget |
| 23219 | 70.78 | 2024-02-12 | 71 | 2 | 8 | Actual |
| 39268 | 55.64 | 2025-04-14 | 71 | 1 | 13 | Actual |
| 39089 | 52.89 | 2025-04-14 | 71 | 6 | 11 | Actual |
| 16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-04-14 | 71 | 6 | 8 | Actual |
| 31027 | 45.44 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 31293 | 46.87 | 2024-09-13 | 71 | 2 | 13 | Actual |
| 19893 | 29.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 35226 | 48.00 | 2025-01-12 | 71 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-07-15 | 71 | 6 | 5 | Actual |
| 2080 | 85.93 | 2022-06-14 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-12 | 71 | 1 | 8 | Actual |
| 36906 | 83.74 | 2025-02-12 | 71 | 6 | 12 | Actual |
| 17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 27887 | 95.99 | 2024-06-13 | 71 | 2 | 13 | Actual |
| 27769 | 7.14 | 2024-06-13 | 71 | 2 | 12 | Actual |
| 38537 | 70.00 | 2025-04-14 | 71 | 1 | 6 | Actual |
| 27540 | 87.99 | 2024-06-13 | 71 | 1 | 11 | Actual |
| 16857 | 16.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 26200 | 195.00 | 2024-05-13 | 71 | 1 | 7 | Actual |
| 404 | 70.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
| 10824 | 60.00 | 2023-02-12 | 71 | 6 | 6 | Budget |
| 5549 | 50.00 | 2022-09-14 | 71 | 6 | 8 | Budget |
| 1331 | 110.00 | 2022-06-14 | 71 | 1 | 4 | Budget |
| 9706 | 23.00 | 2023-01-12 | 71 | 6 | 6 | Actual |
| 19501 | 2.89 | 2023-10-14 | 71 | 2 | 12 | Actual |
| 17441 | 1.82 | 2023-08-14 | 71 | 1 | 12 | Actual |
| 25345 | 25.23 | 2024-04-13 | 71 | 1 | 11 | Actual |
| 14043 | 117.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
| 18178 | 70.78 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 28834 | 65.65 | 2024-07-14 | 71 | 6 | 11 | Actual |
| 29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
| 3632 | 35.00 | 2022-08-14 | 71 | 6 | 4 | Actual |
| 1282 | 9.00 | 2022-06-14 | 71 | 7 | 3 | Actual |
| 4369 | 50.00 | 2022-08-14 | 71 | 2 | 8 | Budget |
| 24422 | 6.08 | 2024-03-13 | 71 | 5 | 11 | Actual |
| 9056 | 28.00 | 2023-01-12 | 71 | 6 | 3 | Actual |
| 26001 | 24.00 | 2024-05-13 | 71 | 1 | 6 | Actual |
| 25016 | 16.00 | 2024-04-13 | 71 | 4 | 6 | Actual |
| 34372 | 13.53 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 32719 | 131.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 34665 | 64.41 | 2024-12-14 | 71 | 1 | 13 | Actual |
| 22005 | 39.00 | 2024-01-12 | 71 | 4 | 6 | Actual |
| 24313 | 31.61 | 2024-03-13 | 71 | 1 | 11 | Actual |
| 36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 5957 | 72.00 | 2022-10-14 | 71 | 1 | 5 | Actual |
| 37526 | 46.00 | 2025-03-14 | 71 | 6 | 6 | Actual |
| 15905 | 33.00 | 2023-07-15 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2022-08-14 | 71 | 2 | 6 | Budget |
| 15995 | 78.00 | 2023-07-15 | 71 | 1 | 7 | Actual |
| 37494 | 28.00 | 2025-03-14 | 71 | 5 | 6 | Actual |
| 26056 | 41.00 | 2024-05-13 | 71 | 3 | 6 | Actual |
| 30348 | 39.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 10625 | 25.00 | 2023-02-12 | 71 | 2 | 6 | Actual |
| 37676 | 166.24 | 2025-03-14 | 71 | 1 | 8 | Actual |
| 12498 | 30.00 | 2023-04-14 | 71 | 7 | 3 | Budget |
| 30410 | 152.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-01-12 | 71 | 6 | 4 | Actual |
| 22630 | 91.00 | 2024-02-12 | 71 | 6 | 3 | Actual |
| 12688 | 100.00 | 2023-04-14 | 71 | 1 | 5 | Budget |
| 20183 | 158.66 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 36702 | 53.95 | 2025-02-12 | 71 | 3 | 11 | Actual |
| 35028 | 90.00 | 2025-01-12 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-06-14 | 71 | 6 | 6 | Actual |
| 28747 | 53.95 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 875 | 49.00 | 2022-05-14 | 71 | 6 | 7 | Actual |
| 12419 | 60.00 | 2023-04-14 | 71 | 6 | 3 | Budget |
| 5491 | 38.96 | 2022-09-14 | 71 | 2 | 8 | Actual |
| 23720 | 76.00 | 2024-03-13 | 71 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-05-13 | 71 | 1 | 13 | Actual |
| 3850 | 59.00 | 2022-08-14 | 71 | 1 | 6 | Actual |
| 38644 | 24.00 | 2025-04-14 | 71 | 5 | 6 | Actual |
| 38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
| 36729 | 44.38 | 2025-02-12 | 71 | 4 | 11 | Actual |
| 6243 | 40.00 | 2022-10-14 | 71 | 4 | 6 | Budget |
| 29250 | 210.00 | 2024-08-13 | 71 | 1 | 4 | Actual |
| 20302 | 39.06 | 2023-11-14 | 71 | 1 | 11 | Actual |
| 30643 | 32.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 2729 | 60.00 | 2022-07-15 | 71 | 1 | 6 | Budget |
| 26618 | 6.08 | 2024-05-13 | 71 | 1 | 12 | Actual |
| 29072 | 46.87 | 2024-07-14 | 71 | 6 | 13 | Actual |
| 28513 | 100.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 14132 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-14 | 71 | 6 | 8 | Budget |
| 15015 | 156.00 | 2023-06-14 | 71 | 1 | 7 | Actual |
| 37023 | 92.48 | 2025-02-12 | 71 | 6 | 13 | Actual |
| 19589 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 19474 | 2.89 | 2023-10-14 | 71 | 1 | 12 | Actual |
| 19948 | 36.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 7689 | 80.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 27039 | 131.00 | 2024-06-13 | 71 | 1 | 5 | Actual |
| 16088 | 160.18 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 34935 | 135.00 | 2025-01-12 | 71 | 6 | 4 | Actual |
| 6242 | 23.00 | 2022-10-14 | 71 | 4 | 6 | Actual |
| 26769 | 81.96 | 2024-05-13 | 71 | 6 | 13 | Actual |
| 8062 | 80.00 | 2022-12-15 | 71 | 1 | 4 | Budget |
| 28309 | 16.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
| 7688 | 107.14 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-03-14 | 71 | 1 | 5 | Actual |
| 20864 | 88.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 28954 | 67.78 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 6289 | 21.00 | 2022-10-14 | 71 | 5 | 6 | Actual |
| 3246 | 41.99 | 2022-07-15 | 71 | 2 | 8 | Actual |
| 7934 | 24.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 30759 | 136.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 74 | 32.00 | 2022-05-14 | 71 | 6 | 3 | Actual |
| 33336 | 60.33 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 2327 | 50.00 | 2022-07-15 | 71 | 6 | 3 | Budget |
| 8533 | 40.00 | 2022-12-15 | 71 | 5 | 6 | Budget |
| 18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
| 13715 | 86.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 9508 | 18.00 | 2023-01-12 | 71 | 2 | 6 | Actual |
| 204 | 99.00 | 2022-05-14 | 71 | 1 | 4 | Actual |
| 23542 | 6.08 | 2024-02-12 | 71 | 6 | 12 | Actual |
| 27157 | 15.00 | 2024-06-13 | 71 | 2 | 6 | Actual |
| 18865 | 25.00 | 2023-10-14 | 71 | 1 | 6 | Actual |
| 9707 | 50.00 | 2023-01-12 | 71 | 6 | 6 | Budget |
| 35875 | 92.48 | 2025-01-12 | 71 | 6 | 13 | Actual |
| 21951 | 15.00 | 2024-01-12 | 71 | 2 | 6 | Actual |
| 34994 | 122.00 | 2025-01-12 | 71 | 1 | 5 | Actual |
| 534 | 16.00 | 2022-05-14 | 71 | 2 | 6 | Actual |
| 1388 | 48.00 | 2022-06-14 | 71 | 6 | 4 | Actual |
| 3384 | 30.00 | 2022-08-14 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2022-07-15 | 71 | 1 | 7 | Budget |
| 7318 | 80.00 | 2022-11-14 | 71 | 3 | 6 | Budget |
| 38947 | 97.57 | 2025-04-14 | 71 | 1 | 11 | Actual |
| 13499 | 195.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
| 31827 | 39.00 | 2024-10-13 | 71 | 6 | 6 | Actual |
| 26444 | 11.40 | 2024-05-13 | 71 | 2 | 11 | Actual |
Generated 2025-06-13 12:47:43.394 UTC