[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 979 > < TAKE 250 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25811 | 128.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 22716 | 99.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
| 28069 | 29.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-06-04 | 71 | 6 | 4 | Actual |
| 32839 | 20.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 8999 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 23098 | 117.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
| 33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 34166 | 128.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 18680 | 59.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 31502 | 197.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 28337 | 80.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 38231 | 107.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 27361 | 101.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-05-04 | 71 | 1 | 8 | Budget |
| 30376 | 123.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 8391 | 26.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 18652 | 18.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 33631 | 205.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 11620 | 52.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 38827 | 179.87 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 75 | 50.00 | 2022-05-04 | 71 | 6 | 3 | Budget |
| 21740 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 9380 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 8440 | 65.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 28189 | 122.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 34781 | 150.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 30852 | 296.54 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 38478 | 76.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 7688 | 107.14 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 9652 | 40.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
| 31293 | 46.87 | 2024-09-03 | 71 | 2 | 13 | Actual |
| 37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 8533 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 15612 | 55.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 15798 | 33.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
| 14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 16088 | 160.18 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 39176 | 22.04 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 38888 | 95.02 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
| 26108 | 17.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
| 10673 | 76.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
| 3770 | 60.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
| 12877 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
| 6098 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 2268 | 39.00 | 2022-07-05 | 71 | 1 | 3 | Actual |
| 29543 | 21.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 36702 | 53.95 | 2025-02-02 | 71 | 3 | 11 | Actual |
| 10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 17676 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 4368 | 54.11 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 31715 | 18.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
| 486 | 31.00 | 2022-05-04 | 71 | 1 | 6 | Actual |
| 24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 6428 | 80.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 30140 | 46.87 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 13499 | 195.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 34901 | 163.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 3995 | 40.00 | 2022-08-04 | 71 | 4 | 6 | Budget |
| 3246 | 41.99 | 2022-07-05 | 71 | 2 | 8 | Actual |
| 32540 | 76.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 37387 | 42.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 20864 | 88.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
| 30290 | 68.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
| 14666 | 53.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 630 | 39.00 | 2022-05-04 | 71 | 4 | 6 | Actual |
| 21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 12359 | 72.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
| 4894 | 60.00 | 2022-09-04 | 71 | 6 | 5 | Budget |
| 35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 13749 | 70.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
| 5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-04 | 71 | 1 | 8 | Actual |
| 32893 | 45.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 3632 | 35.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
| 18972 | 11.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 12925 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 20560 | 8.21 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 29754 | 82.90 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 13810 | 43.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
| 14043 | 117.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 11371 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 22901 | 34.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
| 32206 | 17.78 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 4693 | 110.00 | 2022-09-04 | 71 | 1 | 4 | Budget |
| 13715 | 86.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 3948 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
| 4975 | 60.00 | 2022-09-04 | 71 | 1 | 6 | Budget |
| 10825 | 35.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 18297 | 6.08 | 2023-09-04 | 71 | 2 | 11 | Actual |
| 10963 | 80.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
Generated 2025-06-03 07:43:04.875 UTC