[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 979 > < TAKE 512 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3572 | 88.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 24541 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 34399 | 32.67 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 6017 | 42.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 30167 | 73.18 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 21330 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 27887 | 95.99 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 26919 | 49.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 25225 | 108.66 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 6196 | 70.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 35816 | 32.83 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 18210 | 82.90 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 27769 | 7.14 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 35966 | 114.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 958 | 110.17 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 37387 | 42.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 24102 | 93.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 12547 | 110.00 | 2023-05-04 | 71 | 1 | 4 | Budget |
| 15283 | 13.53 | 2023-07-04 | 71 | 3 | 11 | Actual |
| 9056 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 2647 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
| 31743 | 40.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 13891 | 30.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 20032 | 35.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 7607 | 72.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 26769 | 81.96 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 29013 | 55.64 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 8590 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 5071 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 20302 | 39.06 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 27157 | 15.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 34132 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 24395 | 17.78 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 9136 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 37526 | 46.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 10252 | 14.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 19356 | 15.65 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 2128 | 49.57 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 8201 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 38564 | 24.00 | 2025-05-04 | 71 | 2 | 6 | Actual |
| 29726 | 205.63 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 12973 | 60.00 | 2023-05-04 | 71 | 4 | 6 | Budget |
| 36846 | 39.06 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 4426 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
| 32097 | 69.91 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 28223 | 106.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 22809 | 64.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 2976 | 42.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
| 30256 | 150.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 11620 | 52.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 8671 | 64.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 10721 | 60.00 | 2023-03-04 | 71 | 4 | 6 | Budget |
| 2919 | 23.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 30972 | 59.27 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 31977 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 30020 | 48.63 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 13160 | 104.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 21117 | 104.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 7269 | 13.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 16466 | 3.95 | 2023-08-04 | 71 | 6 | 12 | Actual |
| 39148 | 48.63 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 14818 | 34.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 3117 | 35.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 19329 | 14.59 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 10964 | 93.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 4692 | 120.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 35638 | 37.99 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 12218 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 6347 | 60.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 36647 | 97.57 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 17 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 18892 | 18.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 12876 | 18.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 16290 | 14.59 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 33303 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 8015 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 20183 | 158.66 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 38444 | 91.00 | 2025-05-04 | 71 | 1 | 5 | Actual |
| 10576 | 54.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 14605 | 15.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 404 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 30793 | 93.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 13715 | 86.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 20444 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 6894 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 21865 | 47.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 9652 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 20357 | 13.53 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 12090 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 36237 | 60.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 21385 | 17.78 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 31146 | 49.70 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 13533 | 100.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 35168 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 37704 | 141.99 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 3769 | 40.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
| 33963 | 10.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 14666 | 53.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 6242 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 23987 | 22.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 20090 | 100.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 35405 | 96.54 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 7468 | 35.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 15612 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 5304 | 64.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 204 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
| 10359 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 6099 | 32.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 7934 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
| 22214 | 141.99 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 26947 | 234.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 25940 | 105.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
Generated 2025-07-03 10:03:36.732 UTC