[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 984 > < TAKE 512 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15049 | 78.00 | 2023-12-15 | 71 | 6 | 7 | Actual |
| 3384 | 30.00 | 2023-02-14 | 71 | 1 | 3 | Actual |
| 17498 | 7.14 | 2024-02-14 | 71 | 6 | 12 | Actual |
| 9509 | 40.00 | 2023-07-15 | 71 | 2 | 6 | Budget |
| 4894 | 60.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
| 36264 | 14.00 | 2025-08-15 | 71 | 2 | 6 | Actual |
| 7876 | 60.00 | 2023-06-17 | 71 | 1 | 3 | Budget |
| 12029 | 52.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2024-04-15 | 71 | 5 | 11 | Actual |
| 12973 | 60.00 | 2023-10-15 | 71 | 4 | 6 | Budget |
| 9243 | 80.00 | 2023-07-15 | 71 | 6 | 4 | Budget |
| 25454 | 10.33 | 2024-10-14 | 71 | 5 | 11 | Actual |
| 9056 | 28.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-08-14 | 71 | 6 | 3 | Actual |
| 5119 | 40.00 | 2023-03-17 | 71 | 4 | 6 | Budget |
| 10173 | 60.00 | 2023-08-15 | 71 | 6 | 3 | Budget |
| 1331 | 110.00 | 2022-12-15 | 71 | 1 | 4 | Budget |
| 17120 | 99.57 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 4753 | 60.00 | 2023-03-17 | 71 | 6 | 4 | Budget |
| 14899 | 16.00 | 2023-12-15 | 71 | 4 | 6 | Actual |
| 22005 | 39.00 | 2024-07-14 | 71 | 4 | 6 | Actual |
| 2188 | 50.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 13159 | 100.00 | 2023-10-15 | 71 | 1 | 7 | Budget |
| 3247 | 50.00 | 2023-01-15 | 71 | 2 | 8 | Budget |
| 4565 | 50.00 | 2023-03-17 | 71 | 6 | 3 | Budget |
| 36874 | 12.46 | 2025-08-15 | 71 | 2 | 12 | Actual |
| 37328 | 106.00 | 2025-09-14 | 71 | 6 | 5 | Actual |
| 37796 | 60.33 | 2025-09-14 | 71 | 1 | 11 | Actual |
| 23252 | 88.96 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 32951 | 46.00 | 2025-05-16 | 71 | 6 | 6 | Actual |
| 20923 | 44.00 | 2024-06-16 | 71 | 1 | 6 | Actual |
| 12359 | 72.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 30020 | 48.63 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 38143 | 92.48 | 2025-09-14 | 71 | 2 | 13 | Actual |
| 7796 | 40.00 | 2023-05-17 | 71 | 6 | 8 | Budget |
| 28692 | 68.85 | 2025-01-14 | 71 | 1 | 11 | Actual |
| 19948 | 36.00 | 2024-05-16 | 71 | 3 | 6 | Actual |
| 3995 | 40.00 | 2023-02-14 | 71 | 4 | 6 | Budget |
| 23813 | 70.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 21712 | 20.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 1707 | 59.00 | 2022-12-15 | 71 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-12-14 | 71 | 1 | 13 | Actual |
| 17999 | 33.00 | 2024-03-16 | 71 | 6 | 6 | Actual |
| 1389 | 70.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 24368 | 13.53 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 24341 | 11.40 | 2024-09-13 | 71 | 2 | 11 | Actual |
| 1611 | 60.00 | 2022-12-15 | 71 | 1 | 6 | Budget |
| 23542 | 6.08 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 346 | 90.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 16350 | 25.23 | 2024-01-15 | 71 | 6 | 11 | Actual |
| 18210 | 82.90 | 2024-03-16 | 71 | 6 | 8 | Actual |
| 4507 | 60.00 | 2023-03-17 | 71 | 1 | 3 | Budget |
| 9324 | 80.00 | 2023-07-15 | 71 | 1 | 5 | Budget |
| 2776 | 8.00 | 2023-01-15 | 71 | 2 | 6 | Actual |
| 16857 | 16.00 | 2024-02-14 | 71 | 2 | 6 | Actual |
| 20978 | 46.00 | 2024-06-16 | 71 | 3 | 6 | Actual |
| 12748 | 80.00 | 2023-10-15 | 71 | 6 | 5 | Budget |
| 10964 | 93.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
| 25723 | 89.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 6017 | 42.00 | 2023-04-16 | 71 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-12-14 | 71 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-09-14 | 71 | 6 | 4 | Budget |
| 8486 | 40.00 | 2023-06-17 | 71 | 4 | 6 | Budget |
| 27269 | 54.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
| 19329 | 14.59 | 2024-04-15 | 71 | 3 | 11 | Actual |
| 16149 | 82.90 | 2024-01-15 | 71 | 6 | 8 | Actual |
| 18713 | 60.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 1006 | 37.45 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 38173 | 69.67 | 2025-09-14 | 71 | 6 | 13 | Actual |
| 17027 | 93.00 | 2024-02-14 | 71 | 1 | 7 | Actual |
| 10253 | 30.00 | 2023-08-15 | 71 | 7 | 3 | Budget |
| 13349 | 50.00 | 2023-10-15 | 71 | 2 | 8 | Budget |
| 25486 | 28.42 | 2024-10-14 | 71 | 6 | 11 | Actual |
| 27071 | 64.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 10301 | 110.00 | 2023-08-15 | 71 | 1 | 4 | Budget |
| 17802 | 68.00 | 2024-03-16 | 71 | 6 | 5 | Actual |
| 33162 | 79.87 | 2025-05-16 | 71 | 6 | 8 | Actual |
| 26498 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 20950 | 11.00 | 2024-06-16 | 71 | 2 | 6 | Actual |
| 6428 | 80.00 | 2023-04-16 | 71 | 1 | 7 | Actual |
| 12278 | 50.00 | 2023-09-14 | 71 | 6 | 8 | Budget |
| 15612 | 55.00 | 2024-01-15 | 71 | 1 | 4 | Actual |
| 28513 | 100.00 | 2025-01-14 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2023-03-17 | 71 | 1 | 7 | Actual |
| 9558 | 39.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 38385 | 114.00 | 2025-10-15 | 71 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 29130 | 176.00 | 2025-02-13 | 71 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-09-14 | 71 | 7 | 3 | Budget |
| 16524 | 136.00 | 2024-02-14 | 71 | 1 | 3 | Actual |
| 11093 | 48.05 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 34372 | 13.53 | 2025-06-16 | 71 | 2 | 11 | Actual |
| 5022 | 14.00 | 2023-03-17 | 71 | 2 | 6 | Actual |
| 14925 | 27.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 28189 | 122.00 | 2025-01-14 | 71 | 1 | 5 | Actual |
| 4041 | 13.00 | 2023-02-14 | 71 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 22809 | 64.00 | 2024-08-14 | 71 | 1 | 5 | Actual |
| 18806 | 98.00 | 2024-04-15 | 71 | 6 | 5 | Actual |
| 3445 | 50.00 | 2023-02-14 | 71 | 6 | 3 | Budget |
| 28954 | 67.78 | 2025-01-14 | 71 | 6 | 12 | Actual |
| 9651 | 10.00 | 2023-07-15 | 71 | 5 | 6 | Actual |
| 7468 | 35.00 | 2023-05-17 | 71 | 6 | 6 | Actual |
| 24422 | 6.08 | 2024-09-13 | 71 | 5 | 11 | Actual |
| 17 | 70.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 26028 | 11.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 11844 | 40.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
| 15526 | 91.00 | 2024-01-15 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2024-03-16 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-08-15 | 71 | 4 | 11 | Actual |
| 876 | 70.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 2081 | 90.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 30256 | 150.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
| 15798 | 33.00 | 2024-01-15 | 71 | 1 | 6 | Actual |
| 39002 | 39.06 | 2025-10-15 | 71 | 3 | 11 | Actual |
Generated 2025-12-14 21:41:16.803 UTC