[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 984 > < TAKE 992 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13837 | 13.00 | 2023-05-15 | 71 | 2 | 6 | Actual |
| 10673 | 76.00 | 2023-02-13 | 71 | 3 | 6 | Actual |
| 33573 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 23311 | 35.87 | 2024-02-13 | 71 | 1 | 11 | Actual |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 9380 | 80.00 | 2023-01-13 | 71 | 6 | 5 | Budget |
| 34225 | 128.36 | 2024-12-15 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-03-14 | 71 | 6 | 8 | Actual |
| 5877 | 60.00 | 2022-10-15 | 71 | 6 | 4 | Budget |
| 30643 | 32.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 4320 | 75.32 | 2022-08-15 | 71 | 1 | 8 | Actual |
| 30669 | 18.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-03-14 | 71 | 4 | 11 | Actual |
| 17768 | 61.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 14633 | 66.00 | 2023-06-15 | 71 | 1 | 4 | Actual |
| 23191 | 107.14 | 2024-02-13 | 71 | 1 | 8 | Actual |
| 6756 | 39.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 1064 | 50.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
| 11093 | 48.05 | 2023-02-13 | 71 | 2 | 8 | Actual |
| 34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
| 4100 | 47.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
| 32951 | 46.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 18351 | 22.04 | 2023-09-15 | 71 | 4 | 11 | Actual |
| 25042 | 18.00 | 2024-04-14 | 71 | 5 | 6 | Actual |
| 16969 | 29.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
| 38618 | 27.00 | 2025-04-15 | 71 | 4 | 6 | Actual |
| 19834 | 47.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-06-14 | 71 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-03-14 | 71 | 1 | 3 | Actual |
| 37676 | 166.24 | 2025-03-15 | 71 | 1 | 8 | Actual |
| 8534 | 29.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 10301 | 110.00 | 2023-02-13 | 71 | 1 | 4 | Budget |
| 11092 | 50.00 | 2023-02-13 | 71 | 2 | 8 | Budget |
| 16830 | 54.00 | 2023-08-15 | 71 | 1 | 6 | Actual |
| 25572 | 1.82 | 2024-04-14 | 71 | 2 | 12 | Actual |
| 16409 | 3.95 | 2023-07-16 | 71 | 1 | 12 | Actual |
| 15136 | 55.63 | 2023-06-15 | 71 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-15 | 71 | 6 | 8 | Budget |
| 8533 | 40.00 | 2022-12-16 | 71 | 5 | 6 | Budget |
| 8343 | 53.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 34166 | 128.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
| 17441 | 1.82 | 2023-08-15 | 71 | 1 | 12 | Actual |
| 17148 | 55.63 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 37996 | 44.38 | 2025-03-15 | 71 | 1 | 12 | Actual |
| 30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
| 2000 | 70.00 | 2022-06-15 | 71 | 6 | 7 | Budget |
| 20243 | 119.27 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 37023 | 92.48 | 2025-02-13 | 71 | 6 | 13 | Actual |
| 3947 | 47.00 | 2022-08-15 | 71 | 3 | 6 | Actual |
| 8391 | 26.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
| 16236 | 6.08 | 2023-07-16 | 71 | 2 | 11 | Actual |
| 19974 | 19.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 10172 | 32.00 | 2023-02-13 | 71 | 6 | 3 | Actual |
| 26558 | 24.16 | 2024-05-14 | 71 | 6 | 11 | Actual |
| 5550 | 43.51 | 2022-09-15 | 71 | 6 | 8 | Actual |
| 3573 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 13078 | 35.00 | 2023-04-15 | 71 | 6 | 6 | Actual |
| 21330 | 22.04 | 2023-12-16 | 71 | 1 | 11 | Actual |
| 2826 | 70.00 | 2022-07-16 | 71 | 3 | 6 | Budget |
| 9707 | 50.00 | 2023-01-13 | 71 | 6 | 6 | Budget |
| 18411 | 19.91 | 2023-09-15 | 71 | 6 | 11 | Actual |
| 37824 | 11.40 | 2025-03-15 | 71 | 2 | 11 | Actual |
| 29517 | 35.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 5958 | 90.00 | 2022-10-15 | 71 | 1 | 5 | Budget |
| 19383 | 10.33 | 2023-10-15 | 71 | 5 | 11 | Actual |
| 35552 | 44.38 | 2025-01-13 | 71 | 3 | 11 | Actual |
| 36647 | 97.57 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 34344 | 109.27 | 2024-12-15 | 71 | 1 | 11 | Actual |
| 11798 | 80.00 | 2023-03-15 | 71 | 3 | 6 | Budget |
| 39209 | 89.06 | 2025-04-15 | 71 | 6 | 12 | Actual |
| 12877 | 40.00 | 2023-04-15 | 71 | 2 | 6 | Budget |
| 9137 | 9.00 | 2023-01-13 | 71 | 7 | 3 | Actual |
| 4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 9460 | 53.00 | 2023-01-13 | 71 | 1 | 6 | Actual |
| 27420 | 220.78 | 2024-06-14 | 71 | 1 | 8 | Actual |
| 33785 | 156.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
| 4181 | 72.00 | 2022-08-15 | 71 | 1 | 7 | Actual |
| 16116 | 99.57 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 14605 | 15.00 | 2023-06-15 | 71 | 7 | 3 | Actual |
| 12687 | 70.00 | 2023-04-15 | 71 | 1 | 5 | Actual |
| 13159 | 100.00 | 2023-04-15 | 71 | 1 | 7 | Budget |
| 14043 | 117.00 | 2023-05-15 | 71 | 6 | 7 | Actual |
| 20000 | 15.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
| 17590 | 85.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
| 15937 | 26.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 17498 | 7.14 | 2023-08-15 | 71 | 6 | 12 | Actual |
| 33456 | 77.36 | 2024-11-14 | 71 | 6 | 12 | Actual |
| 20738 | 83.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
| 21439 | 6.08 | 2023-12-16 | 71 | 5 | 11 | Actual |
| 22031 | 13.00 | 2024-01-13 | 71 | 5 | 6 | Actual |
| 17120 | 99.57 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 28309 | 16.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 13621 | 88.00 | 2023-05-15 | 71 | 1 | 4 | Actual |
| 25783 | 27.00 | 2024-05-14 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
| 16208 | 34.80 | 2023-07-16 | 71 | 1 | 11 | Actual |
| 10963 | 80.00 | 2023-02-13 | 71 | 6 | 7 | Budget |
| 2873 | 50.00 | 2022-07-16 | 71 | 4 | 6 | Budget |
| 6488 | 56.00 | 2022-10-15 | 71 | 6 | 7 | Actual |
| 5119 | 40.00 | 2022-09-15 | 71 | 4 | 6 | Budget |
| 18594 | 105.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 20124 | 62.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 8813 | 64.72 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 14957 | 30.00 | 2023-06-15 | 71 | 6 | 6 | Actual |
| 1146 | 50.00 | 2022-06-15 | 71 | 1 | 3 | Actual |
| 6196 | 70.00 | 2022-10-15 | 71 | 3 | 6 | Budget |
| 4834 | 90.00 | 2022-09-15 | 71 | 1 | 5 | Budget |
| 404 | 70.00 | 2022-05-15 | 71 | 6 | 5 | Budget |
| 13949 | 29.00 | 2023-05-15 | 71 | 6 | 6 | Actual |
| 6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
| 28337 | 80.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 22750 | 46.00 | 2024-02-13 | 71 | 6 | 4 | Actual |
| 39295 | 103.01 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 12547 | 110.00 | 2023-04-15 | 71 | 1 | 4 | Budget |
| 39002 | 39.06 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 16737 | 96.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 2406 | 15.00 | 2022-07-16 | 71 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-02-13 | 71 | 1 | 3 | Actual |
Generated 2025-06-14 20:33:34.794 UTC