[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 971 > < TAKE 992 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33573 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
| 9460 | 53.00 | 2023-01-12 | 71 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-04-14 | 71 | 3 | 11 | Actual |
| 11045 | 141.99 | 2023-02-12 | 71 | 1 | 8 | Actual |
| 36144 | 158.00 | 2025-02-12 | 71 | 1 | 5 | Actual |
| 16263 | 11.40 | 2023-07-15 | 71 | 3 | 11 | Actual |
| 33249 | 44.38 | 2024-11-13 | 71 | 2 | 11 | Actual |
| 8918 | 40.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 28801 | 9.27 | 2024-07-14 | 71 | 5 | 11 | Actual |
| 6675 | 49.57 | 2022-10-14 | 71 | 6 | 8 | Actual |
| 31502 | 197.00 | 2024-10-13 | 71 | 1 | 4 | Actual |
| 29436 | 39.00 | 2024-08-13 | 71 | 1 | 6 | Actual |
| 13749 | 70.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
| 13349 | 50.00 | 2023-04-14 | 71 | 2 | 8 | Budget |
| 17999 | 33.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 29874 | 17.78 | 2024-08-13 | 71 | 2 | 11 | Actual |
| 13159 | 100.00 | 2023-04-14 | 71 | 1 | 7 | Budget |
| 6147 | 18.00 | 2022-10-14 | 71 | 2 | 6 | Actual |
| 19622 | 114.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 9974 | 50.00 | 2023-01-12 | 71 | 2 | 8 | Budget |
| 38323 | 20.00 | 2025-04-14 | 71 | 7 | 3 | Actual |
| 29754 | 82.90 | 2024-08-13 | 71 | 2 | 8 | Actual |
| 17709 | 68.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 15402 | 3.95 | 2023-06-14 | 71 | 1 | 12 | Actual |
| 38888 | 95.02 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 18892 | 18.00 | 2023-10-14 | 71 | 2 | 6 | Actual |
| 16317 | 7.14 | 2023-07-15 | 71 | 5 | 11 | Actual |
| 7549 | 50.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 33129 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
| 15705 | 79.00 | 2023-07-15 | 71 | 1 | 5 | Actual |
| 35816 | 32.83 | 2025-01-12 | 71 | 1 | 13 | Actual |
| 23311 | 35.87 | 2024-02-12 | 71 | 1 | 11 | Actual |
| 19274 | 25.23 | 2023-10-14 | 71 | 1 | 11 | Actual |
| 23393 | 23.10 | 2024-02-12 | 71 | 4 | 11 | Actual |
| 4320 | 75.32 | 2022-08-14 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-02-12 | 71 | 6 | 4 | Actual |
| 5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
| 10495 | 80.00 | 2023-02-12 | 71 | 6 | 5 | Budget |
| 29726 | 205.63 | 2024-08-13 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-03-14 | 71 | 1 | 8 | Budget |
| 36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
| 13219 | 80.00 | 2023-04-14 | 71 | 6 | 7 | Budget |
| 31174 | 28.42 | 2024-09-13 | 71 | 2 | 12 | Actual |
| 34426 | 49.70 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 37023 | 92.48 | 2025-02-12 | 71 | 6 | 13 | Actual |
| 1064 | 50.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 2592 | 90.00 | 2022-07-15 | 71 | 1 | 5 | Budget |
| 24572 | 3.95 | 2024-03-13 | 71 | 6 | 12 | Actual |
| 4645 | 40.00 | 2022-09-14 | 71 | 7 | 3 | Budget |
| 7688 | 107.14 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 29013 | 55.64 | 2024-07-14 | 71 | 1 | 13 | Actual |
| 37704 | 141.99 | 2025-03-14 | 71 | 2 | 8 | Actual |
| 17322 | 17.78 | 2023-08-14 | 71 | 4 | 11 | Actual |
| 27211 | 33.00 | 2024-06-13 | 71 | 4 | 6 | Actual |
| 3633 | 60.00 | 2022-08-14 | 71 | 6 | 4 | Budget |
| 33844 | 82.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 19501 | 2.89 | 2023-10-14 | 71 | 2 | 12 | Actual |
| 22063 | 49.00 | 2024-01-12 | 71 | 6 | 6 | Actual |
| 6943 | 80.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 5023 | 40.00 | 2022-09-14 | 71 | 2 | 6 | Budget |
| 13949 | 29.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
| 37878 | 32.67 | 2025-03-14 | 71 | 4 | 11 | Actual |
| 22333 | 22.04 | 2024-01-12 | 71 | 1 | 11 | Actual |
| 33631 | 205.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 12418 | 46.00 | 2023-04-14 | 71 | 6 | 3 | Actual |
| 39295 | 103.01 | 2025-04-14 | 71 | 2 | 13 | Actual |
| 11845 | 60.00 | 2023-03-14 | 71 | 4 | 6 | Budget |
| 15526 | 91.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
| 14308 | 19.91 | 2023-05-14 | 71 | 4 | 11 | Actual |
| 22415 | 23.10 | 2024-01-12 | 71 | 4 | 11 | Actual |
| 4565 | 50.00 | 2022-09-14 | 71 | 6 | 3 | Budget |
| 9324 | 80.00 | 2023-01-12 | 71 | 1 | 5 | Budget |
| 7000 | 56.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 74 | 32.00 | 2022-05-14 | 71 | 6 | 3 | Actual |
| 20090 | 100.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 28834 | 65.65 | 2024-07-14 | 71 | 6 | 11 | Actual |
| 20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 31266 | 27.57 | 2024-09-13 | 71 | 1 | 13 | Actual |
| 2268 | 39.00 | 2022-07-15 | 71 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-02-12 | 71 | 6 | 3 | Actual |
| 33515 | 41.60 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 631 | 50.00 | 2022-05-14 | 71 | 4 | 6 | Budget |
| 9975 | 54.11 | 2023-01-12 | 71 | 2 | 8 | Actual |
| 22901 | 34.00 | 2024-02-12 | 71 | 1 | 6 | Actual |
| 21621 | 109.00 | 2024-01-12 | 71 | 1 | 3 | Actual |
| 5958 | 90.00 | 2022-10-14 | 71 | 1 | 5 | Budget |
| 1708 | 70.00 | 2022-06-14 | 71 | 3 | 6 | Budget |
| 6488 | 56.00 | 2022-10-14 | 71 | 6 | 7 | Actual |
| 33276 | 22.04 | 2024-11-13 | 71 | 3 | 11 | Actual |
| 5631 | 60.00 | 2022-10-14 | 71 | 1 | 3 | Budget |
| 29575 | 52.00 | 2024-08-13 | 71 | 6 | 6 | Actual |
| 21773 | 60.00 | 2024-01-12 | 71 | 6 | 4 | Actual |
| 35697 | 42.25 | 2025-01-12 | 71 | 1 | 12 | Actual |
| 13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
| 32893 | 45.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 30589 | 15.00 | 2024-09-13 | 71 | 2 | 6 | Actual |
| 24422 | 6.08 | 2024-03-13 | 71 | 5 | 11 | Actual |
| 7317 | 59.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 10173 | 60.00 | 2023-02-12 | 71 | 6 | 3 | Budget |
| 37526 | 46.00 | 2025-03-14 | 71 | 6 | 6 | Actual |
| 1282 | 9.00 | 2022-06-14 | 71 | 7 | 3 | Actual |
| 1530 | 70.00 | 2022-06-14 | 71 | 6 | 5 | Budget |
| 17349 | 3.95 | 2023-08-14 | 71 | 5 | 11 | Actual |
| 8121 | 42.00 | 2022-12-15 | 71 | 6 | 4 | Actual |
| 32839 | 20.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 18680 | 59.00 | 2023-10-14 | 71 | 1 | 4 | Actual |
| 7082 | 80.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 21740 | 83.00 | 2024-01-12 | 71 | 1 | 4 | Actual |
| 21117 | 104.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 20211 | 107.14 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 2825 | 39.00 | 2022-07-15 | 71 | 3 | 6 | Actual |
| 29222 | 29.00 | 2024-08-13 | 71 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
| 36647 | 97.57 | 2025-02-12 | 71 | 1 | 11 | Actual |
| 8591 | 36.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
| 26295 | 166.24 | 2024-05-13 | 71 | 1 | 8 | Actual |
| 14725 | 75.00 | 2023-06-14 | 71 | 1 | 5 | Actual |
| 13865 | 33.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
| 10674 | 80.00 | 2023-02-12 | 71 | 3 | 6 | Budget |
| 33991 | 43.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 6017 | 42.00 | 2022-10-14 | 71 | 6 | 5 | Actual |
| 31769 | 32.00 | 2024-10-13 | 71 | 4 | 6 | Actual |
| 35579 | 44.38 | 2025-01-12 | 71 | 4 | 11 | Actual |
| 25042 | 18.00 | 2024-04-13 | 71 | 5 | 6 | Actual |
| 1063 | 49.57 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 33395 | 28.42 | 2024-11-13 | 71 | 1 | 12 | Actual |
| 2326 | 35.00 | 2022-07-15 | 71 | 6 | 3 | Actual |
| 19415 | 29.48 | 2023-10-14 | 71 | 6 | 11 | Actual |
| 3770 | 60.00 | 2022-08-14 | 71 | 6 | 5 | Budget |
| 4507 | 60.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
| 17240 | 22.04 | 2023-08-14 | 71 | 1 | 11 | Actual |
Generated 2025-06-13 10:43:22.062 UTC