[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 972 > < TAKE 224 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36588 | 123.81 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 12547 | 110.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
| 23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 33785 | 156.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-05-05 | 71 | 6 | 6 | Actual |
| 19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 7607 | 72.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 27157 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 30617 | 37.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 8999 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 16737 | 96.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 23420 | 7.14 | 2024-02-03 | 71 | 5 | 11 | Actual |
| 26234 | 140.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 25906 | 86.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 12170 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 5631 | 60.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
| 34166 | 128.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 2511 | 70.00 | 2022-07-06 | 71 | 6 | 4 | Budget |
| 11478 | 90.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 11892 | 12.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
| 3058 | 90.00 | 2022-07-06 | 71 | 1 | 7 | Budget |
| 958 | 110.17 | 2022-05-05 | 71 | 1 | 8 | Actual |
| 15995 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
| 7796 | 40.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 1063 | 49.57 | 2022-05-05 | 71 | 6 | 8 | Actual |
| 23933 | 8.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 13533 | 100.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 21412 | 25.23 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 5770 | 40.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 17468 | 2.89 | 2023-08-05 | 71 | 2 | 12 | Actual |
| 1755 | 50.00 | 2022-06-05 | 71 | 4 | 6 | Budget |
| 15584 | 31.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 36702 | 53.95 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 4833 | 64.00 | 2022-09-05 | 71 | 1 | 5 | Actual |
| 32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 32626 | 148.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 9558 | 39.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 4507 | 60.00 | 2022-09-05 | 71 | 1 | 3 | Budget |
| 2648 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
| 2729 | 60.00 | 2022-07-06 | 71 | 1 | 6 | Budget |
| 32506 | 205.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 17120 | 99.57 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 5957 | 72.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-06-05 | 71 | 1 | 6 | Budget |
| 21358 | 19.91 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 32839 | 20.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 21030 | 20.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 17322 | 17.78 | 2023-08-05 | 71 | 4 | 11 | Actual |
| 9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 3632 | 35.00 | 2022-08-05 | 71 | 6 | 4 | Actual |
| 1802 | 40.00 | 2022-06-05 | 71 | 5 | 6 | Budget |
| 16236 | 6.08 | 2023-07-06 | 71 | 2 | 11 | Actual |
| 28801 | 9.27 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 3385 | 60.00 | 2022-08-05 | 71 | 1 | 3 | Budget |
| 19834 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 2407 | 30.00 | 2022-07-06 | 71 | 7 | 3 | Budget |
| 26295 | 166.24 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 9604 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 31795 | 28.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 34692 | 46.87 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 25225 | 108.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 15905 | 33.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 6243 | 40.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 6942 | 77.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 74 | 32.00 | 2022-05-05 | 71 | 6 | 3 | Actual |
| 14845 | 22.00 | 2023-06-05 | 71 | 2 | 6 | Actual |
| 27741 | 66.72 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 14254 | 8.21 | 2023-05-05 | 71 | 2 | 11 | Actual |
| 24422 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 31027 | 45.44 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 6290 | 30.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 15853 | 30.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 29667 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 20530 | 2.89 | 2023-11-05 | 71 | 2 | 12 | Actual |
| 38888 | 95.02 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 8486 | 40.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 1658 | 14.00 | 2022-06-05 | 71 | 2 | 6 | Actual |
| 9460 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 23511 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 5362 | 70.00 | 2022-09-05 | 71 | 6 | 7 | Budget |
| 3770 | 60.00 | 2022-08-05 | 71 | 6 | 5 | Budget |
| 11233 | 76.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 7688 | 107.14 | 2022-11-05 | 71 | 1 | 8 | Actual |
| 29377 | 76.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 876 | 70.00 | 2022-05-05 | 71 | 6 | 7 | Budget |
| 35697 | 42.25 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 32540 | 76.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
| 13020 | 40.00 | 2023-04-05 | 71 | 5 | 6 | Budget |
| 23452 | 29.48 | 2024-02-03 | 71 | 6 | 11 | Actual |
| 23847 | 53.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 25074 | 43.00 | 2024-04-04 | 71 | 6 | 6 | Actual |
| 37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 7550 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 17968 | 20.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 11891 | 40.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 21924 | 39.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 34344 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 17240 | 22.04 | 2023-08-05 | 71 | 1 | 11 | Actual |
| 22005 | 39.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 1861 | 50.00 | 2022-06-05 | 71 | 6 | 6 | Budget |
| 15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 346 | 90.00 | 2022-05-05 | 71 | 1 | 5 | Budget |
| 29754 | 82.90 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 36555 | 107.14 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 14818 | 34.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
Generated 2025-06-04 09:40:16.382 UTC