[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 992 > < TAKE 496 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5023 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 38323 | 20.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 21330 | 22.04 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 11152 | 50.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 39148 | 48.63 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 27071 | 64.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 29754 | 82.90 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 7935 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 16830 | 54.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 34399 | 32.67 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 33336 | 60.33 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 404 | 70.00 | 2022-05-01 | 71 | 6 | 5 | Budget |
| 16263 | 11.40 | 2023-07-02 | 71 | 3 | 11 | Actual |
| 25074 | 43.00 | 2024-03-31 | 71 | 6 | 6 | Actual |
| 32506 | 205.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 34043 | 32.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 24842 | 53.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 35875 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 3057 | 60.00 | 2022-07-02 | 71 | 1 | 7 | Actual |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 13019 | 25.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 16644 | 63.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 11891 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 4893 | 49.00 | 2022-09-01 | 71 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 4182 | 90.00 | 2022-08-01 | 71 | 1 | 7 | Budget |
| 5442 | 96.54 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 9379 | 49.00 | 2022-12-30 | 71 | 6 | 5 | Actual |
| 19622 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2022-12-30 | 71 | 1 | 5 | Budget |
| 11700 | 68.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 9323 | 56.00 | 2022-12-30 | 71 | 1 | 5 | Actual |
| 14845 | 22.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 16466 | 3.95 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 3198 | 122.30 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 30290 | 68.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 38478 | 76.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 21117 | 104.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 28720 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 26651 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
| 1282 | 9.00 | 2022-06-01 | 71 | 7 | 3 | Actual |
| 30020 | 48.63 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 15825 | 6.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 2081 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
| 9136 | 30.00 | 2022-12-30 | 71 | 7 | 3 | Budget |
| 8672 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 16290 | 14.59 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 1801 | 14.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 2647 | 40.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 5630 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 5490 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-04-30 | 71 | 1 | 4 | Actual |
| 7795 | 28.35 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-01-30 | 71 | 1 | 8 | Actual |
| 31382 | 193.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 9926 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 22415 | 23.10 | 2023-12-30 | 71 | 4 | 11 | Actual |
| 35697 | 42.25 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 19834 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 11892 | 12.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 25373 | 6.08 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 10358 | 54.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 32660 | 109.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 3995 | 40.00 | 2022-08-01 | 71 | 4 | 6 | Budget |
| 11619 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 16029 | 104.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 677 | 18.00 | 2022-05-01 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 5877 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 24990 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 7468 | 35.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-05-01 | 71 | 6 | 7 | Actual |
| 3632 | 35.00 | 2022-08-01 | 71 | 6 | 4 | Actual |
| 33276 | 22.04 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 13348 | 55.63 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 13219 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 21979 | 54.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 29463 | 18.00 | 2024-07-31 | 71 | 2 | 6 | Actual |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 18972 | 11.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 8202 | 56.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 25345 | 25.23 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 2129 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 17648 | 23.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 32867 | 48.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 3633 | 60.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 37905 | 9.27 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 33515 | 41.60 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 38644 | 24.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 20831 | 88.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 15343 | 22.04 | 2023-06-01 | 71 | 6 | 11 | Actual |
| 7364 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 13408 | 60.17 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 10720 | 29.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 26001 | 24.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
Generated 2025-05-31 07:17:06.582 UTC