[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 979 > < TAKE 240 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6098 | 60.00 | 2022-10-10 | 71 | 1 | 6 | Budget |
| 20302 | 39.06 | 2023-11-10 | 71 | 1 | 11 | Actual |
| 22242 | 88.96 | 2024-01-08 | 71 | 2 | 8 | Actual |
| 29901 | 39.06 | 2024-08-09 | 71 | 3 | 11 | Actual |
| 36434 | 198.00 | 2025-02-08 | 71 | 1 | 7 | Actual |
| 9056 | 28.00 | 2023-01-08 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2022-08-10 | 71 | 1 | 8 | Budget |
| 32540 | 76.00 | 2024-11-09 | 71 | 6 | 3 | Actual |
| 29284 | 114.00 | 2024-08-09 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2024-12-10 | 71 | 1 | 11 | Actual |
| 33336 | 60.33 | 2024-11-09 | 71 | 6 | 11 | Actual |
| 10673 | 76.00 | 2023-02-08 | 71 | 3 | 6 | Actual |
| 958 | 110.17 | 2022-05-10 | 71 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-03-10 | 71 | 3 | 6 | Actual |
| 33395 | 28.42 | 2024-11-09 | 71 | 1 | 12 | Actual |
| 24572 | 3.95 | 2024-03-09 | 71 | 6 | 12 | Actual |
| 31054 | 44.38 | 2024-09-09 | 71 | 4 | 11 | Actual |
| 7607 | 72.00 | 2022-11-10 | 71 | 6 | 7 | Actual |
| 27595 | 51.82 | 2024-06-09 | 71 | 3 | 11 | Actual |
| 38676 | 52.00 | 2025-04-10 | 71 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-02-08 | 71 | 1 | 8 | Actual |
| 16350 | 25.23 | 2023-07-11 | 71 | 6 | 11 | Actual |
| 18091 | 62.00 | 2023-09-10 | 71 | 6 | 7 | Actual |
| 12278 | 50.00 | 2023-03-10 | 71 | 6 | 8 | Budget |
| 19215 | 49.57 | 2023-10-10 | 71 | 6 | 8 | Actual |
| 33751 | 140.00 | 2024-12-10 | 71 | 1 | 4 | Actual |
| 16409 | 3.95 | 2023-07-11 | 71 | 1 | 12 | Actual |
| 16969 | 29.00 | 2023-08-10 | 71 | 6 | 6 | Actual |
| 33303 | 22.04 | 2024-11-09 | 71 | 4 | 11 | Actual |
| 30669 | 18.00 | 2024-09-09 | 71 | 5 | 6 | Actual |
| 4182 | 90.00 | 2022-08-10 | 71 | 1 | 7 | Budget |
| 2454 | 55.00 | 2022-07-11 | 71 | 1 | 4 | Actual |
| 29928 | 32.67 | 2024-08-09 | 71 | 4 | 11 | Actual |
| 30913 | 141.99 | 2024-09-09 | 71 | 6 | 8 | Actual |
| 29164 | 109.00 | 2024-08-09 | 71 | 6 | 3 | Actual |
| 38265 | 127.00 | 2025-04-10 | 71 | 6 | 3 | Actual |
| 2128 | 49.57 | 2022-06-10 | 71 | 2 | 8 | Actual |
| 7468 | 35.00 | 2022-11-10 | 71 | 6 | 6 | Actual |
| 33723 | 44.00 | 2024-12-10 | 71 | 7 | 3 | Actual |
| 16524 | 136.00 | 2023-08-10 | 71 | 1 | 3 | Actual |
| 13020 | 40.00 | 2023-04-10 | 71 | 5 | 6 | Budget |
| 12358 | 80.00 | 2023-04-10 | 71 | 1 | 3 | Budget |
| 10033 | 38.96 | 2023-01-08 | 71 | 6 | 8 | Actual |
| 33785 | 156.00 | 2024-12-10 | 71 | 6 | 4 | Actual |
| 11798 | 80.00 | 2023-03-10 | 71 | 3 | 6 | Budget |
| 33042 | 152.00 | 2024-11-09 | 71 | 6 | 7 | Actual |
| 6568 | 90.00 | 2022-10-10 | 71 | 1 | 8 | Budget |
| 34873 | 29.00 | 2025-01-08 | 71 | 7 | 3 | Actual |
| 20032 | 35.00 | 2023-11-10 | 71 | 6 | 6 | Actual |
| 14165 | 88.96 | 2023-05-10 | 71 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-03-10 | 71 | 6 | 7 | Budget |
| 18470 | 3.95 | 2023-09-10 | 71 | 1 | 12 | Actual |
| 30198 | 92.48 | 2024-08-09 | 71 | 6 | 13 | Actual |
| 10767 | 17.00 | 2023-02-08 | 71 | 5 | 6 | Actual |
| 23098 | 117.00 | 2024-02-08 | 71 | 1 | 7 | Actual |
| 28572 | 148.05 | 2024-07-10 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-09-10 | 71 | 2 | 8 | Budget |
| 11560 | 72.00 | 2023-03-10 | 71 | 1 | 5 | Actual |
| 32389 | 34.59 | 2024-10-09 | 71 | 1 | 13 | Actual |
| 1801 | 14.00 | 2022-06-10 | 71 | 5 | 6 | Actual |
| 1331 | 110.00 | 2022-06-10 | 71 | 1 | 4 | Budget |
| 2188 | 50.00 | 2022-06-10 | 71 | 6 | 8 | Budget |
| 15343 | 22.04 | 2023-06-10 | 71 | 6 | 11 | Actual |
| 26618 | 6.08 | 2024-05-09 | 71 | 1 | 12 | Actual |
| 19061 | 85.00 | 2023-10-10 | 71 | 1 | 7 | Actual |
| 22031 | 13.00 | 2024-01-08 | 71 | 5 | 6 | Actual |
| 7736 | 23.81 | 2022-11-10 | 71 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-10 | 71 | 6 | 8 | Actual |
| 24630 | 175.00 | 2024-04-09 | 71 | 1 | 3 | Actual |
| 30972 | 59.27 | 2024-09-09 | 71 | 1 | 11 | Actual |
| 9136 | 30.00 | 2023-01-08 | 71 | 7 | 3 | Budget |
| 30852 | 296.54 | 2024-09-09 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2022-10-10 | 71 | 5 | 6 | Actual |
| 17441 | 1.82 | 2023-08-10 | 71 | 1 | 12 | Actual |
| 75 | 50.00 | 2022-05-10 | 71 | 6 | 3 | Budget |
| 18920 | 39.00 | 2023-10-10 | 71 | 3 | 6 | Actual |
| 29961 | 65.65 | 2024-08-09 | 71 | 6 | 11 | Actual |
| 8262 | 63.00 | 2022-12-11 | 71 | 6 | 5 | Actual |
| 26416 | 32.67 | 2024-05-09 | 71 | 1 | 11 | Actual |
| 4565 | 50.00 | 2022-09-10 | 71 | 6 | 3 | Budget |
| 11700 | 68.00 | 2023-03-10 | 71 | 1 | 6 | Actual |
| 2648 | 70.00 | 2022-07-11 | 71 | 6 | 5 | Budget |
| 12499 | 13.00 | 2023-04-10 | 71 | 7 | 3 | Actual |
| 35284 | 104.00 | 2025-01-08 | 71 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-05-10 | 71 | 1 | 5 | Actual |
| 32919 | 24.00 | 2024-11-09 | 71 | 5 | 6 | Actual |
| 23420 | 7.14 | 2024-02-08 | 71 | 5 | 11 | Actual |
| 16885 | 66.00 | 2023-08-10 | 71 | 3 | 6 | Actual |
| 26980 | 114.00 | 2024-06-09 | 71 | 6 | 4 | Actual |
| 37878 | 32.67 | 2025-03-10 | 71 | 4 | 11 | Actual |
| 33009 | 154.00 | 2024-11-09 | 71 | 1 | 7 | Actual |
| 20530 | 2.89 | 2023-11-10 | 71 | 2 | 12 | Actual |
| 8732 | 56.00 | 2022-12-11 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-01-08 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2024-09-09 | 71 | 2 | 8 | Actual |
| 3444 | 24.00 | 2022-08-10 | 71 | 6 | 3 | Actual |
| 486 | 31.00 | 2022-05-10 | 71 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-05-10 | 71 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-05-10 | 71 | 1 | 4 | Actual |
| 18297 | 6.08 | 2023-09-10 | 71 | 2 | 11 | Actual |
| 2326 | 35.00 | 2022-07-11 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2023-11-10 | 71 | 2 | 6 | Actual |
| 30562 | 46.00 | 2024-09-09 | 71 | 1 | 6 | Actual |
| 6017 | 42.00 | 2022-10-10 | 71 | 6 | 5 | Actual |
| 22506 | 1.82 | 2024-01-08 | 71 | 1 | 12 | Actual |
| 16029 | 104.00 | 2023-07-11 | 71 | 6 | 7 | Actual |
| 28801 | 9.27 | 2024-07-10 | 71 | 5 | 11 | Actual |
| 36376 | 27.00 | 2025-02-08 | 71 | 6 | 6 | Actual |
| 7268 | 40.00 | 2022-11-10 | 71 | 2 | 6 | Budget |
| 39209 | 89.06 | 2025-04-10 | 71 | 6 | 12 | Actual |
| 35757 | 111.40 | 2025-01-08 | 71 | 6 | 12 | Actual |
| 37676 | 166.24 | 2025-03-10 | 71 | 1 | 8 | Actual |
| 18594 | 105.00 | 2023-10-10 | 71 | 6 | 3 | Actual |
| 18560 | 145.00 | 2023-10-10 | 71 | 1 | 3 | Actual |
| 14254 | 8.21 | 2023-05-10 | 71 | 2 | 11 | Actual |
| 24422 | 6.08 | 2024-03-09 | 71 | 5 | 11 | Actual |
| 14873 | 60.00 | 2023-06-10 | 71 | 3 | 6 | Actual |
| 2728 | 32.00 | 2022-07-11 | 71 | 1 | 6 | Actual |
| 31502 | 197.00 | 2024-10-09 | 71 | 1 | 4 | Actual |
| 678 | 40.00 | 2022-05-10 | 71 | 5 | 6 | Budget |
| 38231 | 107.00 | 2025-04-10 | 71 | 1 | 3 | Actual |
| 5443 | 90.00 | 2022-09-10 | 71 | 1 | 8 | Budget |
| 16737 | 96.00 | 2023-08-10 | 71 | 1 | 5 | Actual |
| 35525 | 34.80 | 2025-01-08 | 71 | 2 | 11 | Actual |
Generated 2025-06-09 08:19:16.878 UTC