[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 977 > < TAKE 512 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1064 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 6756 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 24222 | 99.57 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 32297 | 34.80 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 8014 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 13865 | 33.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 26919 | 49.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 38676 | 52.00 | 2025-05-04 | 71 | 6 | 6 | Actual |
| 15015 | 156.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 7081 | 70.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 37235 | 156.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 6814 | 40.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 35318 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 29013 | 55.64 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 25545 | 5.01 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 21385 | 17.78 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 38888 | 95.02 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 7935 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 3948 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
| 21472 | 23.10 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 3058 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 24455 | 29.48 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 25603 | 6.08 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 27361 | 101.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 1330 | 99.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 24783 | 54.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 35284 | 104.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 4753 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 21271 | 49.57 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 8390 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 7549 | 50.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 7607 | 72.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 28720 | 15.65 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 13220 | 45.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 12090 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 30469 | 114.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 24572 | 3.95 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 34132 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 19893 | 29.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 17441 | 1.82 | 2023-09-03 | 71 | 1 | 12 | Actual |
| 10301 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 21924 | 39.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 22274 | 48.05 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 39002 | 39.06 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 28893 | 58.21 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 26056 | 41.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 28747 | 53.95 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 14899 | 16.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 33631 | 205.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 15584 | 31.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 16911 | 30.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 24422 | 6.08 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 37201 | 117.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 5877 | 60.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 6894 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 24013 | 22.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 15825 | 6.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 33542 | 81.96 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 2510 | 36.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
| 4182 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 32448 | 64.41 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 18772 | 70.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 8201 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 35226 | 48.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 7317 | 59.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 33665 | 95.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 21654 | 78.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 16678 | 46.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 23961 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 15879 | 22.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 27860 | 46.87 | 2024-07-03 | 71 | 1 | 13 | Actual |
| 26769 | 81.96 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 404 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 16644 | 63.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 10440 | 104.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 26444 | 11.40 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 32951 | 46.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 1707 | 59.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
| 18920 | 39.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 19501 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 11620 | 52.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 3525 | 40.00 | 2022-09-03 | 71 | 7 | 3 | Budget |
| 23542 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 15136 | 55.63 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 10768 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 7411 | 12.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 12828 | 54.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 36874 | 12.46 | 2025-03-04 | 71 | 2 | 12 | Actual |
| 34285 | 82.90 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 27568 | 26.29 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 8343 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 27887 | 95.99 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 487 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
| 11290 | 36.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 8534 | 29.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 19095 | 104.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 38947 | 97.57 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 17295 | 22.04 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 9974 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 29633 | 221.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 3947 | 47.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
| 11092 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 28282 | 75.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 17556 | 124.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 486 | 31.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
| 17148 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 2976 | 42.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
| 13593 | 36.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 8732 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
Generated 2025-07-03 10:23:48.937 UTC