[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 993 > < TAKE 480 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33395 | 28.42 | 2024-11-09 | 71 | 1 | 12 | Actual |
| 22214 | 141.99 | 2024-01-08 | 71 | 1 | 8 | Actual |
| 3058 | 90.00 | 2022-07-11 | 71 | 1 | 7 | Budget |
| 34994 | 122.00 | 2025-01-08 | 71 | 1 | 5 | Actual |
| 33573 | 81.96 | 2024-11-09 | 71 | 6 | 13 | Actual |
| 22596 | 156.00 | 2024-02-08 | 71 | 1 | 3 | Actual |
| 26355 | 123.81 | 2024-05-09 | 71 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-04-10 | 71 | 6 | 4 | Actual |
| 4564 | 28.00 | 2022-09-10 | 71 | 6 | 3 | Actual |
| 19974 | 19.00 | 2023-11-10 | 71 | 4 | 6 | Actual |
| 15526 | 91.00 | 2023-07-11 | 71 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-02-08 | 71 | 3 | 11 | Actual |
| 22031 | 13.00 | 2024-01-08 | 71 | 5 | 6 | Actual |
| 7081 | 70.00 | 2022-11-10 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2024-08-09 | 71 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-09 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-04-10 | 71 | 1 | 3 | Budget |
| 30669 | 18.00 | 2024-09-09 | 71 | 5 | 6 | Actual |
| 19474 | 2.89 | 2023-10-10 | 71 | 1 | 12 | Actual |
| 7608 | 80.00 | 2022-11-10 | 71 | 6 | 7 | Budget |
| 11151 | 40.48 | 2023-02-08 | 71 | 6 | 8 | Actual |
| 31536 | 85.00 | 2024-10-09 | 71 | 6 | 4 | Actual |
| 13715 | 86.00 | 2023-05-10 | 71 | 1 | 5 | Actual |
| 23961 | 30.00 | 2024-03-09 | 71 | 3 | 6 | Actual |
| 8732 | 56.00 | 2022-12-11 | 71 | 6 | 7 | Actual |
| 19095 | 104.00 | 2023-10-10 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-07-10 | 71 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-06-10 | 71 | 2 | 6 | Actual |
| 15108 | 108.66 | 2023-06-10 | 71 | 1 | 8 | Actual |
| 28834 | 65.65 | 2024-07-10 | 71 | 6 | 11 | Actual |
| 17768 | 61.00 | 2023-09-10 | 71 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-04-09 | 71 | 6 | 7 | Actual |
| 8486 | 40.00 | 2022-12-11 | 71 | 4 | 6 | Budget |
| 18972 | 11.00 | 2023-10-10 | 71 | 5 | 6 | Actual |
| 15646 | 76.00 | 2023-07-11 | 71 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-04-10 | 71 | 7 | 3 | Budget |
| 10496 | 91.00 | 2023-02-08 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-03-10 | 71 | 6 | 8 | Actual |
| 36052 | 247.00 | 2025-02-08 | 71 | 1 | 4 | Actual |
| 8671 | 64.00 | 2022-12-11 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2024-09-09 | 71 | 1 | 5 | Actual |
| 5443 | 90.00 | 2022-09-10 | 71 | 1 | 8 | Budget |
| 9136 | 30.00 | 2023-01-08 | 71 | 7 | 3 | Budget |
| 2188 | 50.00 | 2022-06-10 | 71 | 6 | 8 | Budget |
| 38734 | 104.00 | 2025-04-10 | 71 | 1 | 7 | Actual |
| 12607 | 83.00 | 2023-04-10 | 71 | 6 | 4 | Actual |
| 7412 | 40.00 | 2022-11-10 | 71 | 5 | 6 | Budget |
| 1802 | 40.00 | 2022-06-10 | 71 | 5 | 6 | Budget |
| 32951 | 46.00 | 2024-11-09 | 71 | 6 | 6 | Actual |
| 13348 | 55.63 | 2023-04-10 | 71 | 2 | 8 | Actual |
| 32097 | 69.91 | 2024-10-09 | 71 | 1 | 11 | Actual |
| 14547 | 114.00 | 2023-06-10 | 71 | 6 | 3 | Actual |
| 6427 | 90.00 | 2022-10-10 | 71 | 1 | 7 | Budget |
| 7221 | 70.00 | 2022-11-10 | 71 | 1 | 6 | Budget |
| 2976 | 42.00 | 2022-07-11 | 71 | 6 | 6 | Actual |
| 2873 | 50.00 | 2022-07-11 | 71 | 4 | 6 | Budget |
| 37201 | 117.00 | 2025-03-10 | 71 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-04-10 | 71 | 6 | 8 | Actual |
| 35168 | 32.00 | 2025-01-08 | 71 | 4 | 6 | Actual |
| 23754 | 51.00 | 2024-03-09 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2024-01-08 | 71 | 6 | 5 | Actual |
| 18269 | 35.87 | 2023-09-10 | 71 | 1 | 11 | Actual |
| 2920 | 40.00 | 2022-07-11 | 71 | 5 | 6 | Budget |
| 31743 | 40.00 | 2024-10-09 | 71 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-03-09 | 71 | 6 | 12 | Actual |
| 1941 | 90.00 | 2022-06-10 | 71 | 1 | 7 | Actual |
| 2729 | 60.00 | 2022-07-11 | 71 | 1 | 6 | Budget |
| 36702 | 53.95 | 2025-02-08 | 71 | 3 | 11 | Actual |
| 263 | 70.00 | 2022-05-10 | 71 | 6 | 4 | Budget |
| 36376 | 27.00 | 2025-02-08 | 71 | 6 | 6 | Actual |
| 11232 | 80.00 | 2023-03-10 | 71 | 1 | 3 | Budget |
| 30643 | 32.00 | 2024-09-09 | 71 | 4 | 6 | Actual |
| 24222 | 99.57 | 2024-03-09 | 71 | 2 | 8 | Actual |
| 36434 | 198.00 | 2025-02-08 | 71 | 1 | 7 | Actual |
| 33162 | 79.87 | 2024-11-09 | 71 | 6 | 8 | Actual |
| 23040 | 34.00 | 2024-02-08 | 71 | 6 | 6 | Actual |
| 3246 | 41.99 | 2022-07-11 | 71 | 2 | 8 | Actual |
| 36318 | 55.00 | 2025-02-08 | 71 | 4 | 6 | Actual |
| 28011 | 122.00 | 2024-07-10 | 71 | 6 | 3 | Actual |
| 19329 | 14.59 | 2023-10-10 | 71 | 3 | 11 | Actual |
| 10439 | 100.00 | 2023-02-08 | 71 | 1 | 5 | Budget |
| 29754 | 82.90 | 2024-08-09 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-05-10 | 71 | 1 | 8 | Budget |
| 6943 | 80.00 | 2022-11-10 | 71 | 1 | 4 | Budget |
| 39268 | 55.64 | 2025-04-10 | 71 | 1 | 13 | Actual |
| 8998 | 39.00 | 2023-01-08 | 71 | 1 | 3 | Actual |
| 7269 | 13.00 | 2022-11-10 | 71 | 2 | 6 | Actual |
| 3304 | 50.00 | 2022-07-11 | 71 | 6 | 8 | Budget |
| 13949 | 29.00 | 2023-05-10 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2024-12-10 | 71 | 2 | 11 | Actual |
| 9460 | 53.00 | 2023-01-08 | 71 | 1 | 6 | Actual |
| 27801 | 56.08 | 2024-06-09 | 71 | 6 | 12 | Actual |
| 12359 | 72.00 | 2023-04-10 | 71 | 1 | 3 | Actual |
| 6018 | 60.00 | 2022-10-10 | 71 | 6 | 5 | Budget |
| 9787 | 90.00 | 2023-01-08 | 71 | 1 | 7 | Budget |
| 1470 | 90.00 | 2022-06-10 | 71 | 1 | 5 | Budget |
| 486 | 31.00 | 2022-05-10 | 71 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-05-10 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2024-10-09 | 71 | 2 | 8 | Actual |
| 4833 | 64.00 | 2022-09-10 | 71 | 1 | 5 | Actual |
| 37851 | 51.82 | 2025-03-10 | 71 | 3 | 11 | Actual |
| 35933 | 205.00 | 2025-02-08 | 71 | 1 | 3 | Actual |
| 9926 | 80.00 | 2023-01-08 | 71 | 1 | 8 | Budget |
| 22688 | 31.00 | 2024-02-08 | 71 | 7 | 3 | Actual |
| 4693 | 110.00 | 2022-09-10 | 71 | 1 | 4 | Budget |
| 37878 | 32.67 | 2025-03-10 | 71 | 4 | 11 | Actual |
| 1707 | 59.00 | 2022-06-10 | 71 | 3 | 6 | Actual |
| 24422 | 6.08 | 2024-03-09 | 71 | 5 | 11 | Actual |
| 30852 | 296.54 | 2024-09-09 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-06-09 | 71 | 1 | 8 | Actual |
Generated 2025-06-09 19:50:25.102 UTC