[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 991 > < TAKE 448 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17590 | 85.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 21330 | 22.04 | 2023-12-18 | 71 | 1 | 11 | Actual |
| 36729 | 44.38 | 2025-02-15 | 71 | 4 | 11 | Actual |
| 36992 | 73.18 | 2025-02-15 | 71 | 2 | 13 | Actual |
| 32125 | 22.04 | 2024-10-16 | 71 | 2 | 11 | Actual |
| 1064 | 50.00 | 2022-05-17 | 71 | 6 | 8 | Budget |
| 487 | 60.00 | 2022-05-17 | 71 | 1 | 6 | Budget |
| 36787 | 65.65 | 2025-02-15 | 71 | 6 | 11 | Actual |
| 17916 | 52.00 | 2023-09-17 | 71 | 3 | 6 | Actual |
| 12170 | 90.00 | 2023-03-17 | 71 | 1 | 8 | Budget |
| 6675 | 49.57 | 2022-10-17 | 71 | 6 | 8 | Actual |
| 14399 | 5.01 | 2023-05-17 | 71 | 1 | 12 | Actual |
| 23339 | 15.65 | 2024-02-15 | 71 | 2 | 11 | Actual |
| 14759 | 47.00 | 2023-06-17 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2023-08-17 | 71 | 2 | 12 | Actual |
| 12089 | 45.00 | 2023-03-17 | 71 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-03-17 | 71 | 2 | 8 | Budget |
| 5819 | 110.00 | 2022-10-17 | 71 | 1 | 4 | Budget |
| 16350 | 25.23 | 2023-07-18 | 71 | 6 | 11 | Actual |
| 16409 | 3.95 | 2023-07-18 | 71 | 1 | 12 | Actual |
| 29491 | 56.00 | 2024-08-16 | 71 | 3 | 6 | Actual |
| 584 | 70.00 | 2022-05-17 | 71 | 3 | 6 | Budget |
| 17556 | 124.00 | 2023-09-17 | 71 | 1 | 3 | Actual |
| 23393 | 23.10 | 2024-02-15 | 71 | 4 | 11 | Actual |
| 8487 | 20.00 | 2022-12-18 | 71 | 4 | 6 | Actual |
| 31293 | 46.87 | 2024-09-16 | 71 | 2 | 13 | Actual |
| 2187 | 31.38 | 2022-06-17 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-08-17 | 71 | 6 | 8 | Budget |
| 31977 | 220.78 | 2024-10-16 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2022-12-18 | 71 | 1 | 6 | Budget |
| 31769 | 32.00 | 2024-10-16 | 71 | 4 | 6 | Actual |
| 16771 | 78.00 | 2023-08-17 | 71 | 6 | 5 | Actual |
| 17768 | 61.00 | 2023-09-17 | 71 | 1 | 5 | Actual |
| 12973 | 60.00 | 2023-04-17 | 71 | 4 | 6 | Budget |
| 20302 | 39.06 | 2023-11-17 | 71 | 1 | 11 | Actual |
| 30852 | 296.54 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 33303 | 22.04 | 2024-11-16 | 71 | 4 | 11 | Actual |
| 12499 | 13.00 | 2023-04-17 | 71 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-05-16 | 71 | 1 | 4 | Actual |
| 37584 | 124.00 | 2025-03-17 | 71 | 1 | 7 | Actual |
| 26525 | 5.01 | 2024-05-16 | 71 | 5 | 11 | Actual |
| 11949 | 60.00 | 2023-03-17 | 71 | 6 | 6 | Budget |
| 9136 | 30.00 | 2023-01-15 | 71 | 7 | 3 | Budget |
| 2080 | 85.93 | 2022-06-17 | 71 | 1 | 8 | Actual |
| 39327 | 69.67 | 2025-04-17 | 71 | 6 | 13 | Actual |
| 19415 | 29.48 | 2023-10-17 | 71 | 6 | 11 | Actual |
| 29284 | 114.00 | 2024-08-16 | 71 | 6 | 4 | Actual |
| 18865 | 25.00 | 2023-10-17 | 71 | 1 | 6 | Actual |
| 15739 | 44.00 | 2023-07-18 | 71 | 6 | 5 | Actual |
| 37737 | 158.66 | 2025-03-17 | 71 | 6 | 8 | Actual |
| 36237 | 60.00 | 2025-02-15 | 71 | 1 | 6 | Actual |
| 27919 | 110.03 | 2024-06-16 | 71 | 6 | 13 | Actual |
| 7608 | 80.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 14132 | 79.87 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-15 | 71 | 2 | 8 | Budget |
| 21654 | 78.00 | 2024-01-15 | 71 | 6 | 3 | Actual |
| 2591 | 48.00 | 2022-07-18 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2025-01-15 | 71 | 5 | 6 | Actual |
| 9788 | 80.00 | 2023-01-15 | 71 | 1 | 7 | Actual |
| 20831 | 88.00 | 2023-12-18 | 71 | 1 | 5 | Actual |
| 33542 | 81.96 | 2024-11-16 | 71 | 2 | 13 | Actual |
| 30410 | 152.00 | 2024-09-16 | 71 | 6 | 4 | Actual |
| 34486 | 69.91 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 6943 | 80.00 | 2022-11-17 | 71 | 1 | 4 | Budget |
| 38024 | 14.59 | 2025-03-17 | 71 | 2 | 12 | Actual |
| 28747 | 53.95 | 2024-07-17 | 71 | 3 | 11 | Actual |
| 3444 | 24.00 | 2022-08-17 | 71 | 6 | 3 | Actual |
| 20710 | 23.00 | 2023-12-18 | 71 | 7 | 3 | Actual |
| 22333 | 22.04 | 2024-01-15 | 71 | 1 | 11 | Actual |
| 26827 | 98.00 | 2024-06-16 | 71 | 1 | 3 | Actual |
| 10439 | 100.00 | 2023-02-15 | 71 | 1 | 5 | Budget |
| 26618 | 6.08 | 2024-05-16 | 71 | 1 | 12 | Actual |
| 10300 | 71.00 | 2023-02-15 | 71 | 1 | 4 | Actual |
| 20652 | 93.00 | 2023-12-18 | 71 | 6 | 3 | Actual |
| 22155 | 78.00 | 2024-01-15 | 71 | 6 | 7 | Actual |
| 28720 | 15.65 | 2024-07-17 | 71 | 2 | 11 | Actual |
| 23420 | 7.14 | 2024-02-15 | 71 | 5 | 11 | Actual |
| 19893 | 29.00 | 2023-11-17 | 71 | 1 | 6 | Actual |
| 36846 | 39.06 | 2025-02-15 | 71 | 1 | 12 | Actual |
| 18411 | 19.91 | 2023-09-17 | 71 | 6 | 11 | Actual |
| 23813 | 70.00 | 2024-03-16 | 71 | 1 | 5 | Actual |
| 1754 | 32.00 | 2022-06-17 | 71 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-02-15 | 71 | 6 | 5 | Actual |
| 6427 | 90.00 | 2022-10-17 | 71 | 1 | 7 | Budget |
| 25783 | 27.00 | 2024-05-16 | 71 | 7 | 3 | Actual |
| 20124 | 62.00 | 2023-11-17 | 71 | 6 | 7 | Actual |
| 29040 | 138.10 | 2024-07-17 | 71 | 2 | 13 | Actual |
| 4834 | 90.00 | 2022-09-17 | 71 | 1 | 5 | Budget |
| 18892 | 18.00 | 2023-10-17 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-08-17 | 71 | 6 | 7 | Budget |
| 22982 | 16.00 | 2024-02-15 | 71 | 4 | 6 | Actual |
| 11152 | 50.00 | 2023-02-15 | 71 | 6 | 8 | Budget |
| 31027 | 45.44 | 2024-09-16 | 71 | 3 | 11 | Actual |
| 16830 | 54.00 | 2023-08-17 | 71 | 1 | 6 | Actual |
| 2510 | 36.00 | 2022-07-18 | 71 | 6 | 4 | Actual |
| 24876 | 61.00 | 2024-04-16 | 71 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-03-17 | 71 | 2 | 11 | Actual |
| 20978 | 46.00 | 2023-12-18 | 71 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 32839 | 20.00 | 2024-11-16 | 71 | 2 | 6 | Actual |
| 9379 | 49.00 | 2023-01-15 | 71 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 2825 | 39.00 | 2022-07-18 | 71 | 3 | 6 | Actual |
| 13220 | 45.00 | 2023-04-17 | 71 | 6 | 7 | Actual |
| 10767 | 17.00 | 2023-02-15 | 71 | 5 | 6 | Actual |
| 17382 | 29.48 | 2023-08-17 | 71 | 6 | 11 | Actual |
| 26651 | 6.08 | 2024-05-16 | 71 | 6 | 12 | Actual |
| 6676 | 50.00 | 2022-10-17 | 71 | 6 | 8 | Budget |
| 4692 | 120.00 | 2022-09-17 | 71 | 1 | 4 | Actual |
| 29667 | 78.00 | 2024-08-16 | 71 | 6 | 7 | Actual |
| 12029 | 52.00 | 2023-03-17 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2022-08-17 | 71 | 4 | 6 | Actual |
Generated 2025-06-16 23:50:20.782 UTC