[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 991 > < TAKE 240 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22809 | 64.00 | 2024-02-03 | 71 | 1 | 5 | Actual |
| 21358 | 19.91 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 8015 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 20211 | 107.14 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 16830 | 54.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 2128 | 49.57 | 2022-06-05 | 71 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 6347 | 60.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
| 10439 | 100.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 39209 | 89.06 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 7468 | 35.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
| 17861 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 18210 | 82.90 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 37617 | 93.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 4042 | 30.00 | 2022-08-05 | 71 | 5 | 6 | Budget |
| 1389 | 70.00 | 2022-06-05 | 71 | 6 | 4 | Budget |
| 1202 | 28.00 | 2022-06-05 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
| 33936 | 53.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 24313 | 31.61 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 345 | 64.00 | 2022-05-05 | 71 | 1 | 5 | Actual |
| 6018 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 12607 | 83.00 | 2023-04-05 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 25042 | 18.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 17709 | 68.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 10624 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
| 2777 | 30.00 | 2022-07-06 | 71 | 2 | 6 | Budget |
| 32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 7269 | 13.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 1282 | 9.00 | 2022-06-05 | 71 | 7 | 3 | Actual |
| 4426 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
| 1707 | 59.00 | 2022-06-05 | 71 | 3 | 6 | Actual |
| 27448 | 95.02 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 24422 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 2591 | 48.00 | 2022-07-06 | 71 | 1 | 5 | Actual |
| 4320 | 75.32 | 2022-08-05 | 71 | 1 | 8 | Actual |
| 10767 | 17.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 21117 | 104.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 3117 | 35.00 | 2022-07-06 | 71 | 6 | 7 | Actual |
| 8813 | 64.72 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 26947 | 234.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 535 | 30.00 | 2022-05-05 | 71 | 2 | 6 | Budget |
| 1659 | 30.00 | 2022-06-05 | 71 | 2 | 6 | Budget |
| 6568 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 22155 | 78.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 28363 | 50.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 33249 | 44.38 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 11418 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 3851 | 60.00 | 2022-08-05 | 71 | 1 | 6 | Budget |
| 19741 | 54.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 22063 | 49.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 10033 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2022-08-05 | 71 | 1 | 3 | Actual |
| 39327 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 29222 | 29.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-03-05 | 71 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-06-05 | 71 | 4 | 11 | Actual |
| 14132 | 79.87 | 2023-05-05 | 71 | 2 | 8 | Actual |
| 21740 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 3899 | 40.00 | 2022-08-05 | 71 | 2 | 6 | Budget |
| 36344 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 29040 | 138.10 | 2024-07-05 | 71 | 2 | 13 | Actual |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 39176 | 22.04 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 1006 | 37.45 | 2022-05-05 | 71 | 2 | 8 | Actual |
| 7082 | 80.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 30562 | 46.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 12688 | 100.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 3572 | 88.00 | 2022-08-05 | 71 | 1 | 4 | Actual |
| 1802 | 40.00 | 2022-06-05 | 71 | 5 | 6 | Budget |
| 3524 | 9.00 | 2022-08-05 | 71 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 13917 | 22.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
| 7688 | 107.14 | 2022-11-05 | 71 | 1 | 8 | Actual |
| 22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 14818 | 34.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 30081 | 58.21 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 31207 | 99.70 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 32448 | 64.41 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 31293 | 46.87 | 2024-09-04 | 71 | 2 | 13 | Actual |
| 23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 21271 | 49.57 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-06-05 | 71 | 6 | 7 | Budget |
| 1861 | 50.00 | 2022-06-05 | 71 | 6 | 6 | Budget |
| 18502 | 9.27 | 2023-09-05 | 71 | 6 | 12 | Actual |
| 4321 | 90.00 | 2022-08-05 | 71 | 1 | 8 | Budget |
| 20032 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 25906 | 86.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 15612 | 55.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
| 20357 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 24664 | 78.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 17181 | 69.26 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 21238 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 7081 | 70.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 13019 | 25.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 6098 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 18680 | 59.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 8860 | 61.69 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
| 23847 | 53.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
Generated 2025-06-04 19:44:26.393 UTC