[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 989 > < TAKE 992 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10674 | 80.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 5491 | 38.96 | 2022-09-07 | 71 | 2 | 8 | Actual |
| 36874 | 12.46 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 22121 | 100.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 26737 | 57.39 | 2024-05-06 | 71 | 2 | 13 | Actual |
| 11233 | 76.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 9846 | 80.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 38537 | 70.00 | 2025-04-07 | 71 | 1 | 6 | Actual |
| 18680 | 59.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
| 15705 | 79.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 24102 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 14633 | 66.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 35142 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 26323 | 82.90 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 14226 | 22.04 | 2023-05-07 | 71 | 1 | 11 | Actual |
| 6815 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 7935 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
| 36588 | 123.81 | 2025-02-05 | 71 | 6 | 8 | Actual |
| 18560 | 145.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 7468 | 35.00 | 2022-11-07 | 71 | 6 | 6 | Actual |
| 1389 | 70.00 | 2022-06-07 | 71 | 6 | 4 | Budget |
| 1282 | 9.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
| 13300 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 34573 | 28.42 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 6757 | 60.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
| 346 | 90.00 | 2022-05-07 | 71 | 1 | 5 | Budget |
| 4321 | 90.00 | 2022-08-07 | 71 | 1 | 8 | Budget |
| 14845 | 22.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 31000 | 17.78 | 2024-09-06 | 71 | 2 | 11 | Actual |
| 156 | 9.00 | 2022-05-07 | 71 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 28513 | 100.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 17181 | 69.26 | 2023-08-07 | 71 | 6 | 8 | Actual |
| 8262 | 63.00 | 2022-12-08 | 71 | 6 | 5 | Actual |
| 17268 | 14.59 | 2023-08-07 | 71 | 2 | 11 | Actual |
| 2976 | 42.00 | 2022-07-08 | 71 | 6 | 6 | Actual |
| 19834 | 47.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
| 30852 | 296.54 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 1659 | 30.00 | 2022-06-07 | 71 | 2 | 6 | Budget |
| 4974 | 23.00 | 2022-09-07 | 71 | 1 | 6 | Actual |
| 20444 | 23.10 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 32238 | 65.65 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 7688 | 107.14 | 2022-11-07 | 71 | 1 | 8 | Actual |
| 18946 | 29.00 | 2023-10-07 | 71 | 4 | 6 | Actual |
| 27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 18351 | 22.04 | 2023-09-07 | 71 | 4 | 11 | Actual |
| 26710 | 27.57 | 2024-05-06 | 71 | 1 | 13 | Actual |
| 36085 | 152.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-07-08 | 71 | 1 | 11 | Actual |
| 14426 | 2.89 | 2023-05-07 | 71 | 2 | 12 | Actual |
| 27185 | 75.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 17148 | 55.63 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 21563 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 7220 | 35.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 14399 | 5.01 | 2023-05-07 | 71 | 1 | 12 | Actual |
| 14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
| 1754 | 32.00 | 2022-06-07 | 71 | 4 | 6 | Actual |
| 11291 | 60.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 12170 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 15434 | 6.08 | 2023-06-07 | 71 | 6 | 12 | Actual |
| 18594 | 105.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 5876 | 42.00 | 2022-10-07 | 71 | 6 | 4 | Actual |
| 23961 | 30.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 31324 | 92.48 | 2024-09-06 | 71 | 6 | 13 | Actual |
| 18378 | 6.08 | 2023-09-07 | 71 | 5 | 11 | Actual |
| 12606 | 90.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 33336 | 60.33 | 2024-11-06 | 71 | 6 | 11 | Actual |
| 3714 | 90.00 | 2022-08-07 | 71 | 1 | 5 | Budget |
| 5877 | 60.00 | 2022-10-07 | 71 | 6 | 4 | Budget |
| 33101 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 27540 | 87.99 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 33221 | 109.27 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 9057 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 5631 | 60.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 16409 | 3.95 | 2023-07-08 | 71 | 1 | 12 | Actual |
| 30348 | 39.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 26355 | 123.81 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 37617 | 93.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
| 9509 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 7318 | 80.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 20211 | 107.14 | 2023-11-07 | 71 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 9184 | 80.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 11798 | 80.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 29250 | 210.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2023-11-07 | 71 | 5 | 11 | Actual |
| 28720 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 1470 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Budget |
| 28893 | 58.21 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 26444 | 11.40 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 39089 | 52.89 | 2025-04-07 | 71 | 6 | 11 | Actual |
| 29928 | 32.67 | 2024-08-06 | 71 | 4 | 11 | Actual |
| 22956 | 66.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 10963 | 80.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 3118 | 70.00 | 2022-07-08 | 71 | 6 | 7 | Budget |
| 36434 | 198.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
| 7269 | 13.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
| 34665 | 64.41 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 7737 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 24630 | 175.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 38444 | 91.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 9243 | 80.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 27887 | 95.99 | 2024-06-06 | 71 | 2 | 13 | Actual |
| 17 | 70.00 | 2022-05-07 | 71 | 1 | 3 | Budget |
| 20978 | 46.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 21654 | 78.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 19095 | 104.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 2728 | 32.00 | 2022-07-08 | 71 | 1 | 6 | Actual |
| 23511 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 7796 | 40.00 | 2022-11-07 | 71 | 6 | 8 | Budget |
| 20831 | 88.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
Generated 2025-06-06 10:55:06.587 UTC