[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 971 > < TAKE 896 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 20330 | 8.21 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
| 37676 | 166.24 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 3899 | 40.00 | 2022-08-04 | 71 | 2 | 6 | Budget |
| 28600 | 110.17 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 8533 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 23040 | 34.00 | 2024-02-02 | 71 | 6 | 6 | Actual |
| 3770 | 60.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
| 18378 | 6.08 | 2023-09-04 | 71 | 5 | 11 | Actual |
| 2977 | 50.00 | 2022-07-05 | 71 | 6 | 6 | Budget |
| 10253 | 30.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 25042 | 18.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 22063 | 49.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 35114 | 22.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 1659 | 30.00 | 2022-06-04 | 71 | 2 | 6 | Budget |
| 9242 | 72.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Actual |
| 4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
| 36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 32893 | 45.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 26919 | 49.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 6487 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 11233 | 76.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 37824 | 11.40 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 7221 | 70.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 15705 | 79.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 31000 | 17.78 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 8861 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 39029 | 65.65 | 2025-04-04 | 71 | 4 | 11 | Actual |
| 39327 | 69.67 | 2025-04-04 | 71 | 6 | 13 | Actual |
| 16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 11701 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 35142 | 75.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 10576 | 54.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
| 37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 19302 | 3.95 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 37704 | 141.99 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 21712 | 20.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-04 | 71 | 2 | 8 | Actual |
| 9788 | 80.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 4321 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
| 6568 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 18297 | 6.08 | 2023-09-04 | 71 | 2 | 11 | Actual |
| 20618 | 175.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 8343 | 53.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 25016 | 16.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 19274 | 25.23 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 36874 | 12.46 | 2025-02-02 | 71 | 2 | 12 | Actual |
| 7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 1801 | 14.00 | 2022-06-04 | 71 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-05-04 | 71 | 3 | 6 | Actual |
| 16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
| 33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 4645 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
| 31827 | 39.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 30589 | 15.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 2647 | 40.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
| 28692 | 68.85 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 28309 | 16.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
| 21531 | 6.08 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 631 | 50.00 | 2022-05-04 | 71 | 4 | 6 | Budget |
| 15879 | 22.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 4507 | 60.00 | 2022-09-04 | 71 | 1 | 3 | Budget |
| 34253 | 126.84 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 7688 | 107.14 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 32416 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 26947 | 234.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 15434 | 6.08 | 2023-06-04 | 71 | 6 | 12 | Actual |
| 9243 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 35757 | 111.40 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 27595 | 51.82 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 17768 | 61.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 14925 | 27.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 25253 | 69.26 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 5442 | 96.54 | 2022-09-04 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 29874 | 17.78 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 28011 | 122.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 27622 | 53.95 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
| 31382 | 193.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 36702 | 53.95 | 2025-02-02 | 71 | 3 | 11 | Actual |
| 18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 30140 | 46.87 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 30759 | 136.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 34815 | 137.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 6242 | 23.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 28069 | 29.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 9136 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 28834 | 65.65 | 2024-07-04 | 71 | 6 | 11 | Actual |
| 29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
| 9652 | 40.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 37878 | 32.67 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 17968 | 20.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 5443 | 90.00 | 2022-09-04 | 71 | 1 | 8 | Budget |
| 20738 | 83.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 4182 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 10905 | 78.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 12171 | 79.87 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 6018 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 3633 | 60.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
| 29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
Generated 2025-06-03 08:35:39.649 UTC