[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 982 > < TAKE 248 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35757 | 111.40 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 11232 | 80.00 | 2023-04-24 | 71 | 1 | 3 | Budget |
| 734 | 36.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 30048 | 11.40 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 15526 | 91.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 28513 | 100.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
| 24254 | 70.78 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 7318 | 80.00 | 2022-12-25 | 71 | 3 | 6 | Budget |
| 3199 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 23219 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 36144 | 158.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 35497 | 68.85 | 2025-02-22 | 71 | 1 | 11 | Actual |
| 18091 | 62.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 8672 | 90.00 | 2023-01-25 | 71 | 1 | 7 | Budget |
| 24313 | 31.61 | 2024-04-23 | 71 | 1 | 11 | Actual |
| 23191 | 107.14 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 23040 | 34.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 1006 | 37.45 | 2022-06-24 | 71 | 2 | 8 | Actual |
| 9604 | 40.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 1203 | 50.00 | 2022-07-25 | 71 | 6 | 3 | Budget |
| 24422 | 6.08 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 1388 | 48.00 | 2022-07-25 | 71 | 6 | 4 | Actual |
| 26444 | 11.40 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 23987 | 22.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 3572 | 88.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
| 34573 | 28.42 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 11892 | 12.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 25845 | 66.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 17942 | 22.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 24541 | 1.82 | 2024-04-23 | 71 | 2 | 12 | Actual |
| 37617 | 93.00 | 2025-04-24 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-04-24 | 71 | 4 | 6 | Actual |
| 23542 | 6.08 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 33665 | 95.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 33785 | 156.00 | 2025-01-24 | 71 | 6 | 4 | Actual |
| 32719 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 28720 | 15.65 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 10964 | 93.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 8590 | 50.00 | 2023-01-25 | 71 | 6 | 6 | Budget |
| 11798 | 80.00 | 2023-04-24 | 71 | 3 | 6 | Budget |
| 36647 | 97.57 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 18972 | 11.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 35405 | 96.54 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-05-25 | 71 | 1 | 7 | Actual |
| 34781 | 150.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
| 29072 | 46.87 | 2024-08-24 | 71 | 6 | 13 | Actual |
| 7317 | 59.00 | 2022-12-25 | 71 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 10034 | 40.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 18351 | 22.04 | 2023-10-25 | 71 | 4 | 11 | Actual |
| 4833 | 64.00 | 2022-10-25 | 71 | 1 | 5 | Actual |
| 8201 | 80.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
| 14899 | 16.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 16558 | 91.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-06-24 | 71 | 5 | 6 | Budget |
| 38827 | 179.87 | 2025-05-25 | 71 | 1 | 8 | Actual |
| 18713 | 60.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 817 | 63.00 | 2022-06-24 | 71 | 1 | 7 | Actual |
| 15402 | 3.95 | 2023-07-25 | 71 | 1 | 12 | Actual |
| 1754 | 32.00 | 2022-07-25 | 71 | 4 | 6 | Actual |
| 18652 | 18.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 31054 | 44.38 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 4239 | 56.00 | 2022-09-24 | 71 | 6 | 7 | Actual |
| 7412 | 40.00 | 2022-12-25 | 71 | 5 | 6 | Budget |
| 18892 | 18.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
| 11749 | 30.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 1389 | 70.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 14547 | 114.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-07-25 | 71 | 1 | 4 | Budget |
| 16911 | 30.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
| 14759 | 47.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 26980 | 114.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 4101 | 60.00 | 2022-09-24 | 71 | 6 | 6 | Budget |
| 19741 | 54.00 | 2023-12-25 | 71 | 6 | 4 | Actual |
| 403 | 49.00 | 2022-06-24 | 71 | 6 | 5 | Actual |
| 36729 | 44.38 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 7549 | 50.00 | 2022-12-25 | 71 | 1 | 7 | Actual |
| 24876 | 61.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 19061 | 85.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 10963 | 80.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 2873 | 50.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
| 5549 | 50.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
| 10300 | 71.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 8063 | 60.00 | 2023-01-25 | 71 | 1 | 4 | Actual |
| 27185 | 75.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
| 12090 | 80.00 | 2023-04-24 | 71 | 6 | 7 | Budget |
| 15492 | 187.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 35552 | 44.38 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 5166 | 30.00 | 2022-10-25 | 71 | 5 | 6 | Budget |
| 8121 | 42.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
| 8439 | 80.00 | 2023-01-25 | 71 | 3 | 6 | Budget |
| 30348 | 39.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 37996 | 44.38 | 2025-04-24 | 71 | 1 | 12 | Actual |
| 35525 | 34.80 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 19356 | 15.65 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 36237 | 60.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 31595 | 176.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 33573 | 81.96 | 2024-12-24 | 71 | 6 | 13 | Actual |
| 32416 | 57.39 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 36376 | 27.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 35194 | 18.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 17268 | 14.59 | 2023-09-24 | 71 | 2 | 11 | Actual |
| 8120 | 80.00 | 2023-01-25 | 71 | 6 | 4 | Budget |
| 16263 | 11.40 | 2023-08-25 | 71 | 3 | 11 | Actual |
| 2187 | 31.38 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 5303 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 6676 | 50.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 25572 | 1.82 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 27860 | 46.87 | 2024-07-24 | 71 | 1 | 13 | Actual |
| 34285 | 82.90 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 37442 | 80.00 | 2025-04-24 | 71 | 3 | 6 | Actual |
| 35933 | 205.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-05-25 | 71 | 1 | 4 | Actual |
| 11233 | 76.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
Generated 2025-07-24 17:22:00.408 UTC