[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 990 > < TAKE 496 >
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3199 | 90.00 | 2022-07-14 | 71 | 1 | 8 | Budget |
| 21151 | 104.00 | 2023-12-14 | 71 | 6 | 7 | Actual |
| 15646 | 76.00 | 2023-07-14 | 71 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-04-13 | 71 | 1 | 5 | Actual |
| 4239 | 56.00 | 2022-08-13 | 71 | 6 | 7 | Actual |
| 34399 | 32.67 | 2024-12-13 | 71 | 3 | 11 | Actual |
| 4240 | 70.00 | 2022-08-13 | 71 | 6 | 7 | Budget |
| 21865 | 47.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
| 10301 | 110.00 | 2023-02-11 | 71 | 1 | 4 | Budget |
| 30852 | 296.54 | 2024-09-12 | 71 | 1 | 8 | Actual |
| 34545 | 69.91 | 2024-12-13 | 71 | 1 | 12 | Actual |
| 28223 | 106.00 | 2024-07-13 | 71 | 6 | 5 | Actual |
| 36906 | 83.74 | 2025-02-11 | 71 | 6 | 12 | Actual |
| 24341 | 11.40 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 37851 | 51.82 | 2025-03-13 | 71 | 3 | 11 | Actual |
| 38537 | 70.00 | 2025-04-13 | 71 | 1 | 6 | Actual |
| 14725 | 75.00 | 2023-06-13 | 71 | 1 | 5 | Actual |
| 38143 | 92.48 | 2025-03-13 | 71 | 2 | 13 | Actual |
| 16208 | 34.80 | 2023-07-14 | 71 | 1 | 11 | Actual |
| 22155 | 78.00 | 2024-01-11 | 71 | 6 | 7 | Actual |
| 26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
| 9509 | 40.00 | 2023-01-11 | 71 | 2 | 6 | Budget |
| 13407 | 50.00 | 2023-04-13 | 71 | 6 | 8 | Budget |
| 15612 | 55.00 | 2023-07-14 | 71 | 1 | 4 | Actual |
| 2511 | 70.00 | 2022-07-14 | 71 | 6 | 4 | Budget |
| 33221 | 109.27 | 2024-11-12 | 71 | 1 | 11 | Actual |
| 5071 | 70.00 | 2022-09-13 | 71 | 3 | 6 | Budget |
| 4100 | 47.00 | 2022-08-13 | 71 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-05-13 | 71 | 1 | 5 | Actual |
| 38351 | 123.00 | 2025-04-13 | 71 | 1 | 4 | Actual |
| 5549 | 50.00 | 2022-09-13 | 71 | 6 | 8 | Budget |
| 6018 | 60.00 | 2022-10-13 | 71 | 6 | 5 | Budget |
| 22596 | 156.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
| 6488 | 56.00 | 2022-10-13 | 71 | 6 | 7 | Actual |
| 31474 | 29.00 | 2024-10-12 | 71 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-02-11 | 71 | 6 | 11 | Actual |
| 38855 | 82.90 | 2025-04-13 | 71 | 2 | 8 | Actual |
| 36237 | 60.00 | 2025-02-11 | 71 | 1 | 6 | Actual |
| 38564 | 24.00 | 2025-04-13 | 71 | 2 | 6 | Actual |
| 12219 | 54.11 | 2023-03-13 | 71 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-13 | 71 | 1 | 8 | Actual |
| 34935 | 135.00 | 2025-01-11 | 71 | 6 | 4 | Actual |
| 7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
| 37796 | 60.33 | 2025-03-13 | 71 | 1 | 11 | Actual |
| 677 | 18.00 | 2022-05-13 | 71 | 5 | 6 | Actual |
| 12359 | 72.00 | 2023-04-13 | 71 | 1 | 3 | Actual |
| 18378 | 6.08 | 2023-09-13 | 71 | 5 | 11 | Actual |
| 12419 | 60.00 | 2023-04-13 | 71 | 6 | 3 | Budget |
| 10824 | 60.00 | 2023-02-11 | 71 | 6 | 6 | Budget |
| 4693 | 110.00 | 2022-09-13 | 71 | 1 | 4 | Budget |
| 20211 | 107.14 | 2023-11-13 | 71 | 2 | 8 | Actual |
| 19800 | 107.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
| 12972 | 35.00 | 2023-04-13 | 71 | 4 | 6 | Actual |
| 28069 | 29.00 | 2024-07-13 | 71 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-04-12 | 71 | 7 | 3 | Actual |
| 20530 | 2.89 | 2023-11-13 | 71 | 2 | 12 | Actual |
| 9184 | 80.00 | 2023-01-11 | 71 | 1 | 4 | Budget |
| 11152 | 50.00 | 2023-02-11 | 71 | 6 | 8 | Budget |
| 958 | 110.17 | 2022-05-13 | 71 | 1 | 8 | Actual |
| 16558 | 91.00 | 2023-08-13 | 71 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-05-12 | 71 | 6 | 13 | Actual |
| 1942 | 90.00 | 2022-06-13 | 71 | 1 | 7 | Budget |
| 34486 | 69.91 | 2024-12-13 | 71 | 6 | 11 | Actual |
| 29164 | 109.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
| 26471 | 22.04 | 2024-05-12 | 71 | 3 | 11 | Actual |
| 22842 | 88.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
| 33665 | 95.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2022-08-13 | 71 | 1 | 8 | Budget |
| 4369 | 50.00 | 2022-08-13 | 71 | 2 | 8 | Budget |
| 27448 | 95.02 | 2024-06-12 | 71 | 2 | 8 | Actual |
| 12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 31743 | 40.00 | 2024-10-12 | 71 | 3 | 6 | Actual |
| 5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-13 | 71 | 1 | 8 | Actual |
| 27211 | 33.00 | 2024-06-12 | 71 | 4 | 6 | Actual |
| 17888 | 13.00 | 2023-09-13 | 71 | 2 | 6 | Actual |
| 6017 | 42.00 | 2022-10-13 | 71 | 6 | 5 | Actual |
| 10963 | 80.00 | 2023-02-11 | 71 | 6 | 7 | Budget |
| 486 | 31.00 | 2022-05-13 | 71 | 1 | 6 | Actual |
| 16466 | 3.95 | 2023-07-14 | 71 | 6 | 12 | Actual |
| 28421 | 49.00 | 2024-07-13 | 71 | 6 | 6 | Actual |
| 32330 | 66.72 | 2024-10-12 | 71 | 6 | 12 | Actual |
| 10300 | 71.00 | 2023-02-11 | 71 | 1 | 4 | Actual |
| 36376 | 27.00 | 2025-02-11 | 71 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-04-12 | 71 | 5 | 6 | Actual |
| 403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
| 17556 | 124.00 | 2023-09-13 | 71 | 1 | 3 | Actual |
| 37676 | 166.24 | 2025-03-13 | 71 | 1 | 8 | Actual |
| 36965 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
| 19302 | 3.95 | 2023-10-13 | 71 | 2 | 11 | Actual |
| 27769 | 7.14 | 2024-06-12 | 71 | 2 | 12 | Actual |
| 18502 | 9.27 | 2023-09-13 | 71 | 6 | 12 | Actual |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 19920 | 15.00 | 2023-11-13 | 71 | 2 | 6 | Actual |
| 13837 | 13.00 | 2023-05-13 | 71 | 2 | 6 | Actual |
| 16885 | 66.00 | 2023-08-13 | 71 | 3 | 6 | Actual |
| 15015 | 156.00 | 2023-06-13 | 71 | 1 | 7 | Actual |
| 22242 | 88.96 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 817 | 63.00 | 2022-05-13 | 71 | 1 | 7 | Actual |
| 31087 | 52.89 | 2024-09-12 | 71 | 6 | 11 | Actual |
| 4644 | 14.00 | 2022-09-13 | 71 | 7 | 3 | Actual |
| 21358 | 19.91 | 2023-12-14 | 71 | 2 | 11 | Actual |
| 20357 | 13.53 | 2023-11-13 | 71 | 3 | 11 | Actual |
| 32238 | 65.65 | 2024-10-12 | 71 | 6 | 11 | Actual |
| 25689 | 137.00 | 2024-05-12 | 71 | 1 | 3 | Actual |
| 14925 | 27.00 | 2023-06-13 | 71 | 5 | 6 | Actual |
| 6814 | 40.00 | 2022-11-13 | 71 | 6 | 3 | Actual |
| 29901 | 39.06 | 2024-08-12 | 71 | 3 | 11 | Actual |
| 11291 | 60.00 | 2023-03-13 | 71 | 6 | 3 | Budget |
| 2826 | 70.00 | 2022-07-14 | 71 | 3 | 6 | Budget |
| 16911 | 30.00 | 2023-08-13 | 71 | 4 | 6 | Actual |
Generated 2025-06-12 10:58:33.047 UTC