[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 988 > < TAKE 512 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 6146 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 39209 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 22031 | 13.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
| 30348 | 39.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 19095 | 104.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 157 | 30.00 | 2022-05-03 | 71 | 7 | 3 | Budget |
| 1202 | 28.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
| 10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-05-03 | 71 | 2 | 12 | Actual |
| 22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
| 20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
| 583 | 35.00 | 2022-05-03 | 71 | 3 | 6 | Actual |
| 20864 | 88.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 21412 | 25.23 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 16885 | 66.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 39295 | 103.01 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 20710 | 23.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 4565 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 34166 | 128.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 3713 | 63.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 28954 | 67.78 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
| 20032 | 35.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 33042 | 152.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 14132 | 79.87 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 8590 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 32540 | 76.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 6243 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 28011 | 122.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 7081 | 70.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 15136 | 55.63 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
| 37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 3633 | 60.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
| 17590 | 85.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 21210 | 195.02 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 38351 | 123.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 7688 | 107.14 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 14633 | 66.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
| 10767 | 17.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 18806 | 98.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 534 | 16.00 | 2022-05-03 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
| 10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 9509 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 32598 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 33395 | 28.42 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 26861 | 117.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 8998 | 39.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 24722 | 18.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
| 2920 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
| 32206 | 17.78 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 5223 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 23542 | 6.08 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 33936 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 38888 | 95.02 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
| 23420 | 7.14 | 2024-02-01 | 71 | 5 | 11 | Actual |
| 36468 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 34372 | 13.53 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 12828 | 54.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 20923 | 44.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 29377 | 76.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 6346 | 27.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
Generated 2025-06-02 16:01:10.873 UTC