[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 987 > < TAKE 512 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14759 | 47.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 4425 | 38.96 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 3057 | 60.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 1063 | 49.57 | 2022-04-22 | 71 | 6 | 8 | Actual |
| 19302 | 3.95 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 35606 | 9.27 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 4101 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 19974 | 19.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 33723 | 44.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
| 2728 | 32.00 | 2022-06-23 | 71 | 1 | 6 | Actual |
| 7688 | 107.14 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 3303 | 43.51 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 2591 | 48.00 | 2022-06-23 | 71 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 3118 | 70.00 | 2022-06-23 | 71 | 6 | 7 | Budget |
| 24313 | 31.61 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 6895 | 8.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 15612 | 55.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 18806 | 98.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 10906 | 100.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 22242 | 88.96 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 21865 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 19501 | 2.89 | 2023-09-22 | 71 | 2 | 12 | Actual |
| 24572 | 3.95 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 4426 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 29575 | 52.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 9324 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 7364 | 23.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 5442 | 96.54 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 20243 | 119.27 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 4182 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 28893 | 58.21 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 14281 | 25.23 | 2023-04-22 | 71 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-05-23 | 71 | 1 | 8 | Actual |
| 15492 | 187.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 7934 | 24.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 35638 | 37.99 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 8731 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 2406 | 15.00 | 2022-06-23 | 71 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Budget |
| 10824 | 60.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 5166 | 30.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 5877 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
| 27481 | 60.17 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 9927 | 82.90 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 16737 | 96.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 30617 | 37.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 9508 | 18.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 23040 | 34.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 34545 | 69.91 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 33573 | 81.96 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 26200 | 195.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 34253 | 126.84 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 8063 | 60.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 24962 | 6.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 37824 | 11.40 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 5818 | 60.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 30701 | 44.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 20183 | 158.66 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 33456 | 77.36 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 6894 | 30.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 5022 | 14.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 17061 | 83.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 8014 | 9.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 18150 | 88.96 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 11844 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 4692 | 120.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 11619 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 11419 | 128.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 25400 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 6347 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 23813 | 70.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 14340 | 14.59 | 2023-04-22 | 71 | 6 | 11 | Actual |
| 8672 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 1860 | 20.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 26769 | 81.96 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 3947 | 47.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 24514 | 6.08 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 262 | 63.00 | 2022-04-22 | 71 | 6 | 4 | Actual |
| 15798 | 33.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
| 16616 | 36.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 8486 | 40.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 31474 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 3851 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 3525 | 40.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 12688 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 2592 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Budget |
| 37173 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 6017 | 42.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 21030 | 20.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 27595 | 51.82 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 18865 | 25.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 959 | 90.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
| 29250 | 210.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 27269 | 54.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 18378 | 6.08 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 15136 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 4752 | 64.00 | 2022-08-23 | 71 | 6 | 4 | Actual |
| 16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 32660 | 109.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 20124 | 62.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
Generated 2025-05-22 23:36:55.700 UTC