[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 992 > < TAKE 192 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 20090 | 100.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 37387 | 42.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 13499 | 195.00 | 2023-05-01 | 71 | 1 | 3 | Actual |
| 36756 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 3057 | 60.00 | 2022-07-02 | 71 | 1 | 7 | Actual |
| 2407 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 19893 | 29.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 157 | 30.00 | 2022-05-01 | 71 | 7 | 3 | Budget |
| 36729 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 29517 | 35.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2024-12-30 | 71 | 3 | 6 | Actual |
| 37937 | 76.29 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 734 | 36.00 | 2022-05-01 | 71 | 6 | 6 | Actual |
| 27649 | 17.78 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 24341 | 11.40 | 2024-02-29 | 71 | 2 | 11 | Actual |
| 6675 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 16524 | 136.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 2454 | 55.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 17027 | 93.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 1063 | 49.57 | 2022-05-01 | 71 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-05-01 | 71 | 6 | 3 | Budget |
| 35843 | 92.48 | 2024-12-30 | 71 | 2 | 13 | Actual |
| 11798 | 80.00 | 2023-03-01 | 71 | 3 | 6 | Budget |
| 20124 | 62.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 1283 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
| 10674 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 25811 | 128.00 | 2024-04-30 | 71 | 1 | 4 | Actual |
| 33336 | 60.33 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 11892 | 12.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 17556 | 124.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 4240 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 12030 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 9057 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
| 18560 | 145.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 29040 | 138.10 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 13593 | 36.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
| 7796 | 40.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 27682 | 39.06 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 10358 | 54.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 32297 | 34.80 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 30410 | 152.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 22242 | 88.96 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 8672 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 23813 | 70.00 | 2024-02-29 | 71 | 1 | 5 | Actual |
| 958 | 110.17 | 2022-05-01 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 7469 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 9706 | 23.00 | 2022-12-30 | 71 | 6 | 6 | Actual |
| 18892 | 18.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 27595 | 51.82 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 31629 | 122.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 31146 | 49.70 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 35875 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 30880 | 70.78 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 33042 | 152.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 34344 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 5877 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 36906 | 83.74 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 12278 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 16678 | 46.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 817 | 63.00 | 2022-05-01 | 71 | 1 | 7 | Actual |
| 24222 | 99.57 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 18806 | 98.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 1861 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 9380 | 80.00 | 2022-12-30 | 71 | 6 | 5 | Budget |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 6147 | 18.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 3524 | 9.00 | 2022-08-01 | 71 | 7 | 3 | Actual |
| 26980 | 114.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 15526 | 91.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 6146 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 1389 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 15705 | 79.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 13159 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 1064 | 50.00 | 2022-05-01 | 71 | 6 | 8 | Budget |
| 12925 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 19302 | 3.95 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 1801 | 14.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 32719 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 14725 | 75.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 31293 | 46.87 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 5022 | 14.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 7364 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 16149 | 82.90 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 5362 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 39089 | 52.89 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 25545 | 5.01 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 20503 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 17861 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 21358 | 19.91 | 2023-12-02 | 71 | 2 | 11 | Actual |
Generated 2025-05-31 12:32:41.489 UTC