[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 993 > < TAKE 992 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15937 | 26.00 | 2023-07-11 | 71 | 6 | 6 | Actual |
| 487 | 60.00 | 2022-05-10 | 71 | 1 | 6 | Budget |
| 2873 | 50.00 | 2022-07-11 | 71 | 4 | 6 | Budget |
| 39029 | 65.65 | 2025-04-10 | 71 | 4 | 11 | Actual |
| 35142 | 75.00 | 2025-01-08 | 71 | 3 | 6 | Actual |
| 11949 | 60.00 | 2023-03-10 | 71 | 6 | 6 | Budget |
| 18594 | 105.00 | 2023-10-10 | 71 | 6 | 3 | Actual |
| 17027 | 93.00 | 2023-08-10 | 71 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-05-10 | 71 | 6 | 5 | Actual |
| 15526 | 91.00 | 2023-07-11 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-03-10 | 71 | 6 | 3 | Actual |
| 34573 | 28.42 | 2024-12-10 | 71 | 2 | 12 | Actual |
| 4239 | 56.00 | 2022-08-10 | 71 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-02-08 | 71 | 1 | 4 | Actual |
| 31688 | 70.00 | 2024-10-09 | 71 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-06-10 | 71 | 6 | 3 | Actual |
| 23906 | 60.00 | 2024-03-09 | 71 | 1 | 6 | Actual |
| 21271 | 49.57 | 2023-12-11 | 71 | 6 | 8 | Actual |
| 27622 | 53.95 | 2024-06-09 | 71 | 4 | 11 | Actual |
| 16208 | 34.80 | 2023-07-11 | 71 | 1 | 11 | Actual |
| 32626 | 148.00 | 2024-11-09 | 71 | 1 | 4 | Actual |
| 21621 | 109.00 | 2024-01-08 | 71 | 1 | 3 | Actual |
| 11478 | 90.00 | 2023-03-10 | 71 | 6 | 4 | Budget |
| 6347 | 60.00 | 2022-10-10 | 71 | 6 | 6 | Budget |
| 1146 | 50.00 | 2022-06-10 | 71 | 1 | 3 | Actual |
| 12877 | 40.00 | 2023-04-10 | 71 | 2 | 6 | Budget |
| 11045 | 141.99 | 2023-02-08 | 71 | 1 | 8 | Actual |
| 7549 | 50.00 | 2022-11-10 | 71 | 1 | 7 | Actual |
| 6756 | 39.00 | 2022-11-10 | 71 | 1 | 3 | Actual |
| 34723 | 81.96 | 2024-12-10 | 71 | 6 | 13 | Actual |
| 11370 | 10.00 | 2023-03-10 | 71 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-01-08 | 71 | 4 | 6 | Actual |
| 6428 | 80.00 | 2022-10-10 | 71 | 1 | 7 | Actual |
| 11748 | 40.00 | 2023-03-10 | 71 | 2 | 6 | Budget |
| 23933 | 8.00 | 2024-03-09 | 71 | 2 | 6 | Actual |
| 11371 | 30.00 | 2023-03-10 | 71 | 7 | 3 | Budget |
| 3770 | 60.00 | 2022-08-10 | 71 | 6 | 5 | Budget |
| 35028 | 90.00 | 2025-01-08 | 71 | 6 | 5 | Actual |
| 26827 | 98.00 | 2024-06-09 | 71 | 1 | 3 | Actual |
| 5022 | 14.00 | 2022-09-10 | 71 | 2 | 6 | Actual |
| 33573 | 81.96 | 2024-11-09 | 71 | 6 | 13 | Actual |
| 14340 | 14.59 | 2023-05-10 | 71 | 6 | 11 | Actual |
| 9323 | 56.00 | 2023-01-08 | 71 | 1 | 5 | Actual |
| 33723 | 44.00 | 2024-12-10 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-03-09 | 71 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-04-10 | 71 | 1 | 4 | Budget |
| 9707 | 50.00 | 2023-01-08 | 71 | 6 | 6 | Budget |
| 17556 | 124.00 | 2023-09-10 | 71 | 1 | 3 | Actual |
| 14605 | 15.00 | 2023-06-10 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-02-08 | 71 | 1 | 11 | Actual |
| 1006 | 37.45 | 2022-05-10 | 71 | 2 | 8 | Actual |
| 17 | 70.00 | 2022-05-10 | 71 | 1 | 3 | Budget |
| 13301 | 90.00 | 2023-04-10 | 71 | 1 | 8 | Budget |
| 21472 | 23.10 | 2023-12-11 | 71 | 6 | 11 | Actual |
| 15492 | 187.00 | 2023-07-11 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-03-10 | 71 | 3 | 11 | Actual |
| 36787 | 65.65 | 2025-02-08 | 71 | 6 | 11 | Actual |
| 30589 | 15.00 | 2024-09-09 | 71 | 2 | 6 | Actual |
| 33515 | 41.60 | 2024-11-09 | 71 | 1 | 13 | Actual |
| 8439 | 80.00 | 2022-12-11 | 71 | 3 | 6 | Budget |
| 35579 | 44.38 | 2025-01-08 | 71 | 4 | 11 | Actual |
| 17590 | 85.00 | 2023-09-10 | 71 | 6 | 3 | Actual |
| 13220 | 45.00 | 2023-04-10 | 71 | 6 | 7 | Actual |
| 7139 | 80.00 | 2022-11-10 | 71 | 6 | 5 | Budget |
| 23847 | 53.00 | 2024-03-09 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-03-09 | 71 | 1 | 8 | Actual |
| 32598 | 29.00 | 2024-11-09 | 71 | 7 | 3 | Actual |
| 33221 | 109.27 | 2024-11-09 | 71 | 1 | 11 | Actual |
| 34453 | 15.65 | 2024-12-10 | 71 | 5 | 11 | Actual |
| 17648 | 23.00 | 2023-09-10 | 71 | 7 | 3 | Actual |
| 28223 | 106.00 | 2024-07-10 | 71 | 6 | 5 | Actual |
| 29928 | 32.67 | 2024-08-09 | 71 | 4 | 11 | Actual |
| 14426 | 2.89 | 2023-05-10 | 71 | 2 | 12 | Actual |
| 26295 | 166.24 | 2024-05-09 | 71 | 1 | 8 | Actual |
| 1708 | 70.00 | 2022-06-10 | 71 | 3 | 6 | Budget |
| 5691 | 50.00 | 2022-10-10 | 71 | 6 | 3 | Budget |
| 33336 | 60.33 | 2024-11-09 | 71 | 6 | 11 | Actual |
| 31769 | 32.00 | 2024-10-09 | 71 | 4 | 6 | Actual |
| 16088 | 160.18 | 2023-07-11 | 71 | 1 | 8 | Actual |
| 35284 | 104.00 | 2025-01-08 | 71 | 1 | 7 | Actual |
| 18946 | 29.00 | 2023-10-10 | 71 | 4 | 6 | Actual |
| 4240 | 70.00 | 2022-08-10 | 71 | 6 | 7 | Budget |
| 15853 | 30.00 | 2023-07-11 | 71 | 3 | 6 | Actual |
| 37115 | 146.00 | 2025-03-10 | 71 | 6 | 3 | Actual |
| 21330 | 22.04 | 2023-12-11 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2025-01-08 | 71 | 1 | 4 | Actual |
| 2327 | 50.00 | 2022-07-11 | 71 | 6 | 3 | Budget |
| 6099 | 32.00 | 2022-10-10 | 71 | 1 | 6 | Actual |
| 20710 | 23.00 | 2023-12-11 | 71 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-05-10 | 71 | 1 | 7 | Actual |
| 27741 | 66.72 | 2024-06-09 | 71 | 1 | 12 | Actual |
| 7364 | 23.00 | 2022-11-10 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2025-01-08 | 71 | 6 | 7 | Actual |
| 30469 | 114.00 | 2024-09-09 | 71 | 1 | 5 | Actual |
| 18411 | 19.91 | 2023-09-10 | 71 | 6 | 11 | Actual |
| 12498 | 30.00 | 2023-04-10 | 71 | 7 | 3 | Budget |
| 19215 | 49.57 | 2023-10-10 | 71 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-03-10 | 71 | 2 | 13 | Actual |
| 20444 | 23.10 | 2023-11-10 | 71 | 6 | 11 | Actual |
| 27420 | 220.78 | 2024-06-09 | 71 | 1 | 8 | Actual |
| 15434 | 6.08 | 2023-06-10 | 71 | 6 | 12 | Actual |
| 22155 | 78.00 | 2024-01-08 | 71 | 6 | 7 | Actual |
| 33129 | 82.90 | 2024-11-09 | 71 | 2 | 8 | Actual |
| 22031 | 13.00 | 2024-01-08 | 71 | 5 | 6 | Actual |
| 25074 | 43.00 | 2024-04-09 | 71 | 6 | 6 | Actual |
| 6814 | 40.00 | 2022-11-10 | 71 | 6 | 3 | Actual |
| 4507 | 60.00 | 2022-09-10 | 71 | 1 | 3 | Budget |
| 11291 | 60.00 | 2023-03-10 | 71 | 6 | 3 | Budget |
| 7001 | 80.00 | 2022-11-10 | 71 | 6 | 4 | Budget |
| 30376 | 123.00 | 2024-09-09 | 71 | 1 | 4 | Actual |
Generated 2025-06-09 06:36:18.641 UTC