[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 989 > < TAKE 224 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26444 | 11.40 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 10300 | 71.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
| 21531 | 6.08 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
| 7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 16208 | 34.80 | 2023-07-05 | 71 | 1 | 11 | Actual |
| 677 | 18.00 | 2022-05-04 | 71 | 5 | 6 | Actual |
| 38975 | 34.80 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 38768 | 71.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 10253 | 30.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 20211 | 107.14 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 9136 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 13810 | 43.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 4974 | 23.00 | 2022-09-04 | 71 | 1 | 6 | Actual |
| 7081 | 70.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 1754 | 32.00 | 2022-06-04 | 71 | 4 | 6 | Actual |
| 10495 | 80.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 15169 | 79.87 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 19415 | 29.48 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 875 | 49.00 | 2022-05-04 | 71 | 6 | 7 | Actual |
| 3713 | 63.00 | 2022-08-04 | 71 | 1 | 5 | Actual |
| 20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 16737 | 96.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 4181 | 72.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
| 17322 | 17.78 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
| 6942 | 77.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
| 1941 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
| 7140 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
| 12029 | 52.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
| 16524 | 136.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 27595 | 51.82 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 17968 | 20.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 5022 | 14.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
| 35816 | 32.83 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 8731 | 80.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 9461 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 16558 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 34166 | 128.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 22809 | 64.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
| 20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 4369 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 16771 | 78.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 37851 | 51.82 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 23252 | 88.96 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 2919 | 23.00 | 2022-07-05 | 71 | 5 | 6 | Actual |
| 7934 | 24.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 17999 | 33.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 37023 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
| 5303 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
| 29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 10115 | 80.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 34486 | 69.91 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 2454 | 55.00 | 2022-07-05 | 71 | 1 | 4 | Actual |
| 21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
| 5631 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 14399 | 5.01 | 2023-05-04 | 71 | 1 | 12 | Actual |
| 12499 | 13.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
| 24194 | 160.18 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 33303 | 22.04 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 7550 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 36965 | 46.87 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 15937 | 26.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 23098 | 117.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
| 31918 | 124.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 38173 | 69.67 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 32330 | 66.72 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 15739 | 44.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 24990 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 15853 | 30.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 5691 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 31087 | 52.89 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 1146 | 50.00 | 2022-06-04 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 28282 | 75.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 4565 | 50.00 | 2022-09-04 | 71 | 6 | 3 | Budget |
| 7317 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
Generated 2025-06-03 17:30:08.472 UTC