[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 991 > < TAKE 224 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17441 | 1.82 | 2023-07-25 | 71 | 1 | 12 | Actual |
| 2825 | 39.00 | 2022-06-25 | 71 | 3 | 6 | Actual |
| 26108 | 17.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 23040 | 34.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 7411 | 12.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
| 12973 | 60.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 16885 | 66.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 2976 | 42.00 | 2022-06-25 | 71 | 6 | 6 | Actual |
| 25074 | 43.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 12829 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 26056 | 41.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 38827 | 179.87 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 21951 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 22901 | 34.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 13749 | 70.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 29491 | 56.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
| 2511 | 70.00 | 2022-06-25 | 71 | 6 | 4 | Budget |
| 21059 | 25.00 | 2023-11-25 | 71 | 6 | 6 | Actual |
| 29633 | 221.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
| 13300 | 107.14 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 31054 | 44.38 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 33631 | 205.00 | 2024-11-24 | 71 | 1 | 3 | Actual |
| 15136 | 55.63 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 13079 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 4645 | 40.00 | 2022-08-25 | 71 | 7 | 3 | Budget |
| 33963 | 10.00 | 2024-11-24 | 71 | 2 | 6 | Actual |
| 13019 | 25.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
| 34815 | 137.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 33573 | 81.96 | 2024-10-24 | 71 | 6 | 13 | Actual |
| 18210 | 82.90 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 26710 | 27.57 | 2024-04-23 | 71 | 1 | 13 | Actual |
| 3444 | 24.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
| 7001 | 80.00 | 2022-10-25 | 71 | 6 | 4 | Budget |
| 31174 | 28.42 | 2024-08-24 | 71 | 2 | 12 | Actual |
| 7877 | 44.00 | 2022-11-25 | 71 | 1 | 3 | Actual |
| 18378 | 6.08 | 2023-08-25 | 71 | 5 | 11 | Actual |
| 23933 | 8.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 3713 | 63.00 | 2022-07-25 | 71 | 1 | 5 | Actual |
| 11892 | 12.00 | 2023-02-22 | 71 | 5 | 6 | Actual |
| 10576 | 54.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 31000 | 17.78 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 26355 | 123.81 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 16937 | 22.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 31885 | 198.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 37294 | 176.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-01-23 | 71 | 1 | 12 | Actual |
| 1282 | 9.00 | 2022-05-25 | 71 | 7 | 3 | Actual |
| 28130 | 93.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 12877 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 22121 | 100.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 3057 | 60.00 | 2022-06-25 | 71 | 1 | 7 | Actual |
| 5491 | 38.96 | 2022-08-25 | 71 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 25572 | 1.82 | 2024-03-24 | 71 | 2 | 12 | Actual |
| 13408 | 60.17 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 9926 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 6098 | 60.00 | 2022-09-24 | 71 | 1 | 6 | Budget |
| 34132 | 221.00 | 2024-11-24 | 71 | 1 | 7 | Actual |
| 25723 | 89.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 21865 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2022-10-25 | 71 | 1 | 6 | Actual |
| 7549 | 50.00 | 2022-10-25 | 71 | 1 | 7 | Actual |
| 23906 | 60.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 31027 | 45.44 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 27361 | 101.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 16644 | 63.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 5631 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
| 2268 | 39.00 | 2022-06-25 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-04-24 | 71 | 1 | 3 | Budget |
| 34043 | 32.00 | 2024-11-24 | 71 | 5 | 6 | Actual |
| 39327 | 69.67 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 32448 | 64.41 | 2024-09-23 | 71 | 6 | 13 | Actual |
| 1146 | 50.00 | 2022-05-25 | 71 | 1 | 3 | Actual |
| 16466 | 3.95 | 2023-06-25 | 71 | 6 | 12 | Actual |
| 24783 | 54.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 29072 | 46.87 | 2024-06-24 | 71 | 6 | 13 | Actual |
| 7081 | 70.00 | 2022-10-25 | 71 | 1 | 5 | Actual |
| 5770 | 40.00 | 2022-09-24 | 71 | 7 | 3 | Budget |
| 1202 | 28.00 | 2022-05-25 | 71 | 6 | 3 | Actual |
| 19893 | 29.00 | 2023-10-25 | 71 | 1 | 6 | Actual |
| 5442 | 96.54 | 2022-08-25 | 71 | 1 | 8 | Actual |
| 7082 | 80.00 | 2022-10-25 | 71 | 1 | 5 | Budget |
| 4369 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 34166 | 128.00 | 2024-11-24 | 71 | 6 | 7 | Actual |
| 2187 | 31.38 | 2022-05-25 | 71 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 15343 | 22.04 | 2023-05-25 | 71 | 6 | 11 | Actual |
| 13159 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 19302 | 3.95 | 2023-09-24 | 71 | 2 | 11 | Actual |
| 11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 38975 | 34.80 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 20243 | 119.27 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 1469 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Actual |
| 631 | 50.00 | 2022-04-24 | 71 | 4 | 6 | Budget |
| 21238 | 79.87 | 2023-11-25 | 71 | 2 | 8 | Actual |
| 34781 | 150.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 4692 | 120.00 | 2022-08-25 | 71 | 1 | 4 | Actual |
| 38676 | 52.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 16911 | 30.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 13654 | 76.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 11748 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 38592 | 56.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 19061 | 85.00 | 2023-09-24 | 71 | 1 | 7 | Actual |
| 35377 | 205.63 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 23511 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 22842 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-04-24 | 71 | 2 | 6 | Budget |
Generated 2025-05-24 22:20:42.709 UTC