[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 984 > < TAKE 250 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1802 | 40.00 | 2022-06-12 | 71 | 5 | 6 | Budget |
| 29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 13160 | 104.00 | 2023-04-12 | 71 | 1 | 7 | Actual |
| 9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
| 27769 | 7.14 | 2024-06-11 | 71 | 2 | 12 | Actual |
| 3948 | 70.00 | 2022-08-12 | 71 | 3 | 6 | Budget |
| 8261 | 80.00 | 2022-12-13 | 71 | 6 | 5 | Budget |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 38618 | 27.00 | 2025-04-12 | 71 | 4 | 6 | Actual |
| 3057 | 60.00 | 2022-07-13 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2025-01-10 | 71 | 2 | 13 | Actual |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 34344 | 109.27 | 2024-12-12 | 71 | 1 | 11 | Actual |
| 37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
| 17968 | 20.00 | 2023-09-12 | 71 | 5 | 6 | Actual |
| 9787 | 90.00 | 2023-01-10 | 71 | 1 | 7 | Budget |
| 20330 | 8.21 | 2023-11-12 | 71 | 2 | 11 | Actual |
| 1064 | 50.00 | 2022-05-12 | 71 | 6 | 8 | Budget |
| 7364 | 23.00 | 2022-11-12 | 71 | 4 | 6 | Actual |
| 21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
| 38975 | 34.80 | 2025-04-12 | 71 | 2 | 11 | Actual |
| 15228 | 25.23 | 2023-06-12 | 71 | 1 | 11 | Actual |
| 2455 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
| 16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 18297 | 6.08 | 2023-09-12 | 71 | 2 | 11 | Actual |
| 14043 | 117.00 | 2023-05-12 | 71 | 6 | 7 | Actual |
| 17382 | 29.48 | 2023-08-12 | 71 | 6 | 11 | Actual |
| 13301 | 90.00 | 2023-04-12 | 71 | 1 | 8 | Budget |
| 29517 | 35.00 | 2024-08-11 | 71 | 4 | 6 | Actual |
| 20950 | 11.00 | 2023-12-13 | 71 | 2 | 6 | Actual |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
| 11844 | 40.00 | 2023-03-12 | 71 | 4 | 6 | Actual |
| 1530 | 70.00 | 2022-06-12 | 71 | 6 | 5 | Budget |
| 31474 | 29.00 | 2024-10-11 | 71 | 7 | 3 | Actual |
| 33573 | 81.96 | 2024-11-11 | 71 | 6 | 13 | Actual |
| 33276 | 22.04 | 2024-11-11 | 71 | 3 | 11 | Actual |
| 23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
| 29726 | 205.63 | 2024-08-11 | 71 | 1 | 8 | Actual |
| 583 | 35.00 | 2022-05-12 | 71 | 3 | 6 | Actual |
| 3444 | 24.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
| 10301 | 110.00 | 2023-02-10 | 71 | 1 | 4 | Budget |
| 27887 | 95.99 | 2024-06-11 | 71 | 2 | 13 | Actual |
| 32448 | 64.41 | 2024-10-11 | 71 | 6 | 13 | Actual |
| 38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
| 21004 | 35.00 | 2023-12-13 | 71 | 4 | 6 | Actual |
| 18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
| 15905 | 33.00 | 2023-07-13 | 71 | 5 | 6 | Actual |
| 16208 | 34.80 | 2023-07-13 | 71 | 1 | 11 | Actual |
| 1146 | 50.00 | 2022-06-12 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
| 9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
| 28421 | 49.00 | 2024-07-12 | 71 | 6 | 6 | Actual |
| 33877 | 137.00 | 2024-12-12 | 71 | 6 | 5 | Actual |
| 19680 | 52.00 | 2023-11-12 | 71 | 7 | 3 | Actual |
| 31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 10173 | 60.00 | 2023-02-10 | 71 | 6 | 3 | Budget |
| 24514 | 6.08 | 2024-03-11 | 71 | 1 | 12 | Actual |
| 13300 | 107.14 | 2023-04-12 | 71 | 1 | 8 | Actual |
| 9136 | 30.00 | 2023-01-10 | 71 | 7 | 3 | Budget |
| 30048 | 11.40 | 2024-08-11 | 71 | 2 | 12 | Actual |
| 39209 | 89.06 | 2025-04-12 | 71 | 6 | 12 | Actual |
| 23906 | 60.00 | 2024-03-11 | 71 | 1 | 6 | Actual |
| 22063 | 49.00 | 2024-01-10 | 71 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-02-10 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
| 34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
| 2327 | 50.00 | 2022-07-13 | 71 | 6 | 3 | Budget |
| 19061 | 85.00 | 2023-10-12 | 71 | 1 | 7 | Actual |
| 3714 | 90.00 | 2022-08-12 | 71 | 1 | 5 | Budget |
| 17590 | 85.00 | 2023-09-12 | 71 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-03-11 | 71 | 6 | 3 | Actual |
| 39002 | 39.06 | 2025-04-12 | 71 | 3 | 11 | Actual |
| 27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
| 21979 | 54.00 | 2024-01-10 | 71 | 3 | 6 | Actual |
| 29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
| 17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
| 38676 | 52.00 | 2025-04-12 | 71 | 6 | 6 | Actual |
| 3769 | 40.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
| 13408 | 60.17 | 2023-04-12 | 71 | 6 | 8 | Actual |
| 14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-05-12 | 71 | 6 | 12 | Actual |
| 30793 | 93.00 | 2024-09-11 | 71 | 6 | 7 | Actual |
| 26471 | 22.04 | 2024-05-11 | 71 | 3 | 11 | Actual |
| 18411 | 19.91 | 2023-09-12 | 71 | 6 | 11 | Actual |
| 25225 | 108.66 | 2024-04-11 | 71 | 1 | 8 | Actual |
| 20864 | 88.00 | 2023-12-13 | 71 | 6 | 5 | Actual |
| 20560 | 8.21 | 2023-11-12 | 71 | 6 | 12 | Actual |
| 13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
| 19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
| 10496 | 91.00 | 2023-02-10 | 71 | 6 | 5 | Actual |
| 34399 | 32.67 | 2024-12-12 | 71 | 3 | 11 | Actual |
| 3899 | 40.00 | 2022-08-12 | 71 | 2 | 6 | Budget |
| 1063 | 49.57 | 2022-05-12 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
| 29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
| 6942 | 77.00 | 2022-11-12 | 71 | 1 | 4 | Actual |
| 7550 | 90.00 | 2022-11-12 | 71 | 1 | 7 | Budget |
| 23754 | 51.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
| 20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
| 9509 | 40.00 | 2023-01-10 | 71 | 2 | 6 | Budget |
| 18269 | 35.87 | 2023-09-12 | 71 | 1 | 11 | Actual |
| 16969 | 29.00 | 2023-08-12 | 71 | 6 | 6 | Actual |
| 9243 | 80.00 | 2023-01-10 | 71 | 6 | 4 | Budget |
| 33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
| 8486 | 40.00 | 2022-12-13 | 71 | 4 | 6 | Budget |
| 28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
| 23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
| 21059 | 25.00 | 2023-12-13 | 71 | 6 | 6 | Actual |
| 20090 | 100.00 | 2023-11-12 | 71 | 1 | 7 | Actual |
| 3573 | 110.00 | 2022-08-12 | 71 | 1 | 4 | Budget |
| 28069 | 29.00 | 2024-07-12 | 71 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
| 20923 | 44.00 | 2023-12-13 | 71 | 1 | 6 | Actual |
| 30469 | 114.00 | 2024-09-11 | 71 | 1 | 5 | Actual |
| 34074 | 33.00 | 2024-12-12 | 71 | 6 | 6 | Actual |
| 5691 | 50.00 | 2022-10-12 | 71 | 6 | 3 | Budget |
Generated 2025-06-11 09:36:07.901 UTC