[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 991 > < TAKE 448 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9787 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 28572 | 148.05 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 3898 | 23.00 | 2022-07-25 | 71 | 2 | 6 | Actual |
| 8998 | 39.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 2128 | 49.57 | 2022-05-25 | 71 | 2 | 8 | Actual |
| 34399 | 32.67 | 2024-11-24 | 71 | 3 | 11 | Actual |
| 18057 | 85.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 25845 | 66.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
| 3384 | 30.00 | 2022-07-25 | 71 | 1 | 3 | Actual |
| 29961 | 65.65 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 31827 | 39.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 31918 | 124.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 30020 | 48.63 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 11560 | 72.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 34873 | 29.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 7876 | 60.00 | 2022-11-25 | 71 | 1 | 3 | Budget |
| 24135 | 70.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 31595 | 176.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 27130 | 39.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 14666 | 53.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 22063 | 49.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 4368 | 54.11 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 21059 | 25.00 | 2023-11-25 | 71 | 6 | 6 | Actual |
| 19003 | 29.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 29377 | 76.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 30198 | 92.48 | 2024-07-24 | 71 | 6 | 13 | Actual |
| 20090 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
| 8342 | 70.00 | 2022-11-25 | 71 | 1 | 6 | Budget |
| 11949 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 17888 | 13.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 404 | 70.00 | 2022-04-24 | 71 | 6 | 5 | Budget |
| 19948 | 36.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
| 15049 | 78.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 15825 | 6.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 26861 | 117.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 16116 | 99.57 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 23542 | 6.08 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 36144 | 158.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 29164 | 109.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 32598 | 29.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
| 25906 | 86.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 29250 | 210.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 20032 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 27039 | 131.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 5631 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
| 7318 | 80.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
| 6427 | 90.00 | 2022-09-24 | 71 | 1 | 7 | Budget |
| 9926 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 4752 | 64.00 | 2022-08-25 | 71 | 6 | 4 | Actual |
| 23132 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 25940 | 105.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 18560 | 145.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 17295 | 22.04 | 2023-07-25 | 71 | 3 | 11 | Actual |
| 8917 | 23.81 | 2022-11-25 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-06-25 | 71 | 6 | 8 | Budget |
| 6815 | 50.00 | 2022-10-25 | 71 | 6 | 3 | Budget |
| 32179 | 27.36 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 20772 | 51.00 | 2023-11-25 | 71 | 6 | 4 | Actual |
| 10359 | 90.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 32506 | 205.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 36906 | 83.74 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 13408 | 60.17 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 19622 | 114.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 20618 | 175.00 | 2023-11-25 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 34994 | 122.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 38768 | 71.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 13837 | 13.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 7365 | 40.00 | 2022-10-25 | 71 | 4 | 6 | Budget |
| 14873 | 60.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 3995 | 40.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 7688 | 107.14 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
| 34344 | 109.27 | 2024-11-24 | 71 | 1 | 11 | Actual |
| 19680 | 52.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 35525 | 34.80 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 30081 | 58.21 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 11044 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 11845 | 60.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 19741 | 54.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 30048 | 11.40 | 2024-07-24 | 71 | 2 | 12 | Actual |
| 21621 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 12278 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 21865 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2023-06-25 | 71 | 6 | 12 | Actual |
| 9461 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 4181 | 72.00 | 2022-07-25 | 71 | 1 | 7 | Actual |
| 37081 | 215.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
| 33936 | 53.00 | 2024-11-24 | 71 | 1 | 6 | Actual |
| 34074 | 33.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
| 7269 | 13.00 | 2022-10-25 | 71 | 2 | 6 | Actual |
| 25603 | 6.08 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 8439 | 80.00 | 2022-11-25 | 71 | 3 | 6 | Budget |
| 1530 | 70.00 | 2022-05-25 | 71 | 6 | 5 | Budget |
| 23813 | 70.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 17999 | 33.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 12090 | 80.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 18351 | 22.04 | 2023-08-25 | 71 | 4 | 11 | Actual |
| 34815 | 137.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 12358 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 18210 | 82.90 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 8121 | 42.00 | 2022-11-25 | 71 | 6 | 4 | Actual |
Generated 2025-05-25 02:48:57.120 UTC