[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 994 > < TAKE 512 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4894 | 60.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
| 4369 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 31174 | 28.42 | 2024-08-23 | 71 | 2 | 12 | Actual |
| 26919 | 49.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 35114 | 22.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 38057 | 89.06 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 12926 | 51.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 1063 | 49.57 | 2022-04-23 | 71 | 6 | 8 | Actual |
| 8591 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 36144 | 158.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 6569 | 137.45 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 8998 | 39.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 28692 | 68.85 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 34545 | 69.91 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 487 | 60.00 | 2022-04-23 | 71 | 1 | 6 | Budget |
| 5023 | 40.00 | 2022-08-24 | 71 | 2 | 6 | Budget |
| 13078 | 35.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 38644 | 24.00 | 2025-03-24 | 71 | 5 | 6 | Actual |
| 33423 | 8.21 | 2024-10-23 | 71 | 2 | 12 | Actual |
| 31715 | 18.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 36292 | 68.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 7607 | 72.00 | 2022-10-24 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 35725 | 25.23 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 12547 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 11949 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 1388 | 48.00 | 2022-05-24 | 71 | 6 | 4 | Actual |
| 10577 | 80.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
| 38947 | 97.57 | 2025-03-24 | 71 | 1 | 11 | Actual |
| 3899 | 40.00 | 2022-07-24 | 71 | 2 | 6 | Budget |
| 21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 403 | 49.00 | 2022-04-23 | 71 | 6 | 5 | Actual |
| 12973 | 60.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 5304 | 64.00 | 2022-08-24 | 71 | 1 | 7 | Actual |
| 37468 | 30.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 26471 | 22.04 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 10301 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 23692 | 23.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 23008 | 26.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 22982 | 16.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 3769 | 40.00 | 2022-07-24 | 71 | 6 | 5 | Actual |
| 27860 | 46.87 | 2024-05-23 | 71 | 1 | 13 | Actual |
| 27769 | 7.14 | 2024-05-23 | 71 | 2 | 12 | Actual |
| 157 | 30.00 | 2022-04-23 | 71 | 7 | 3 | Budget |
| 37584 | 124.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 19893 | 29.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 15646 | 76.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 34815 | 137.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 9605 | 26.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 38827 | 179.87 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 23339 | 15.65 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 26737 | 57.39 | 2024-04-22 | 71 | 2 | 13 | Actual |
| 19383 | 10.33 | 2023-09-23 | 71 | 5 | 11 | Actual |
| 38116 | 62.66 | 2025-02-21 | 71 | 1 | 13 | Actual |
| 3850 | 59.00 | 2022-07-24 | 71 | 1 | 6 | Actual |
| 23219 | 70.78 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 13159 | 100.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 35966 | 114.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 28954 | 67.78 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 34723 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 29543 | 21.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 12499 | 13.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 34901 | 163.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 678 | 40.00 | 2022-04-23 | 71 | 5 | 6 | Budget |
| 16317 | 7.14 | 2023-06-24 | 71 | 5 | 11 | Actual |
| 36846 | 39.06 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 34606 | 66.72 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 39056 | 11.40 | 2025-03-24 | 71 | 5 | 11 | Actual |
| 5550 | 43.51 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 38173 | 69.67 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 28189 | 122.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 9184 | 80.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 16436 | 3.95 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 10576 | 54.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 12171 | 79.87 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 10359 | 90.00 | 2023-01-22 | 71 | 6 | 4 | Budget |
| 2406 | 15.00 | 2022-06-24 | 71 | 7 | 3 | Actual |
| 29961 | 65.65 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 24514 | 6.08 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 5223 | 60.00 | 2022-08-24 | 71 | 6 | 6 | Budget |
| 12876 | 18.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 5691 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 10300 | 71.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 7876 | 60.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
| 1147 | 70.00 | 2022-05-24 | 71 | 1 | 3 | Budget |
| 33221 | 109.27 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 22333 | 22.04 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 29901 | 39.06 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 16830 | 54.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-04-23 | 71 | 6 | 6 | Budget |
| 25286 | 69.26 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 36965 | 46.87 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 23961 | 30.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 24842 | 53.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
| 13949 | 29.00 | 2023-04-23 | 71 | 6 | 6 | Actual |
| 8121 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 27071 | 64.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 11044 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 5222 | 41.00 | 2022-08-24 | 71 | 6 | 6 | Actual |
| 1530 | 70.00 | 2022-05-24 | 71 | 6 | 5 | Budget |
Generated 2025-05-23 08:21:42.133 UTC