[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 994 > < TAKE 768 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20124 | 62.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 3573 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 37905 | 9.27 | 2025-03-15 | 71 | 5 | 11 | Actual |
| 37023 | 92.48 | 2025-02-13 | 71 | 6 | 13 | Actual |
| 12829 | 80.00 | 2023-04-15 | 71 | 1 | 6 | Budget |
| 35284 | 104.00 | 2025-01-13 | 71 | 1 | 7 | Actual |
| 24044 | 43.00 | 2024-03-14 | 71 | 6 | 6 | Actual |
| 631 | 50.00 | 2022-05-15 | 71 | 4 | 6 | Budget |
| 34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
| 23847 | 53.00 | 2024-03-14 | 71 | 6 | 5 | Actual |
| 8860 | 61.69 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 157 | 30.00 | 2022-05-15 | 71 | 7 | 3 | Budget |
| 16236 | 6.08 | 2023-07-16 | 71 | 2 | 11 | Actual |
| 24842 | 53.00 | 2024-04-14 | 71 | 1 | 5 | Actual |
| 21924 | 39.00 | 2024-01-13 | 71 | 1 | 6 | Actual |
| 26028 | 11.00 | 2024-05-14 | 71 | 2 | 6 | Actual |
| 16737 | 96.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 33991 | 43.00 | 2024-12-15 | 71 | 3 | 6 | Actual |
| 5362 | 70.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
| 5550 | 43.51 | 2022-09-15 | 71 | 6 | 8 | Actual |
| 24541 | 1.82 | 2024-03-14 | 71 | 2 | 12 | Actual |
| 5876 | 42.00 | 2022-10-15 | 71 | 6 | 4 | Actual |
| 16290 | 14.59 | 2023-07-16 | 71 | 4 | 11 | Actual |
| 34426 | 49.70 | 2024-12-15 | 71 | 4 | 11 | Actual |
| 8487 | 20.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 37526 | 46.00 | 2025-03-15 | 71 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-02-13 | 71 | 1 | 6 | Actual |
| 32626 | 148.00 | 2024-11-14 | 71 | 1 | 4 | Actual |
| 9652 | 40.00 | 2023-01-13 | 71 | 5 | 6 | Budget |
| 20384 | 14.59 | 2023-11-15 | 71 | 4 | 11 | Actual |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
| 16937 | 22.00 | 2023-08-15 | 71 | 5 | 6 | Actual |
| 5443 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 29754 | 82.90 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 34723 | 81.96 | 2024-12-15 | 71 | 6 | 13 | Actual |
| 14725 | 75.00 | 2023-06-15 | 71 | 1 | 5 | Actual |
| 29575 | 52.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-05-15 | 71 | 6 | 11 | Actual |
| 30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
| 33423 | 8.21 | 2024-11-14 | 71 | 2 | 12 | Actual |
| 19708 | 101.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 6098 | 60.00 | 2022-10-15 | 71 | 1 | 6 | Budget |
| 18269 | 35.87 | 2023-09-15 | 71 | 1 | 11 | Actual |
| 8439 | 80.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
| 14104 | 107.14 | 2023-05-15 | 71 | 1 | 8 | Actual |
| 35142 | 75.00 | 2025-01-13 | 71 | 3 | 6 | Actual |
| 3769 | 40.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
| 9508 | 18.00 | 2023-01-13 | 71 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-02-13 | 71 | 1 | 4 | Actual |
| 33631 | 205.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 16350 | 25.23 | 2023-07-16 | 71 | 6 | 11 | Actual |
| 4834 | 90.00 | 2022-09-15 | 71 | 1 | 5 | Budget |
| 2647 | 40.00 | 2022-07-16 | 71 | 6 | 5 | Actual |
| 8261 | 80.00 | 2022-12-16 | 71 | 6 | 5 | Budget |
| 18150 | 88.96 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-10-15 | 71 | 6 | 8 | Budget |
| 4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
| 4894 | 60.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
| 14009 | 130.00 | 2023-05-15 | 71 | 1 | 7 | Actual |
| 29517 | 35.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 6099 | 32.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
| 25906 | 86.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
| 12499 | 13.00 | 2023-04-15 | 71 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-06-14 | 71 | 1 | 5 | Actual |
| 26980 | 114.00 | 2024-06-14 | 71 | 6 | 4 | Actual |
| 32506 | 205.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
| 13837 | 13.00 | 2023-05-15 | 71 | 2 | 6 | Actual |
| 36588 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 35966 | 114.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
| 19948 | 36.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 9184 | 80.00 | 2023-01-13 | 71 | 1 | 4 | Budget |
| 12218 | 50.00 | 2023-03-15 | 71 | 2 | 8 | Budget |
| 19531 | 6.08 | 2023-10-15 | 71 | 6 | 12 | Actual |
| 10172 | 32.00 | 2023-02-13 | 71 | 6 | 3 | Actual |
| 13300 | 107.14 | 2023-04-15 | 71 | 1 | 8 | Actual |
| 24013 | 22.00 | 2024-03-14 | 71 | 5 | 6 | Actual |
| 6195 | 65.00 | 2022-10-15 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-03-15 | 71 | 1 | 4 | Actual |
| 7877 | 44.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 12089 | 45.00 | 2023-03-15 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-05-14 | 71 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 14547 | 114.00 | 2023-06-15 | 71 | 6 | 3 | Actual |
| 19061 | 85.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 34043 | 32.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 19274 | 25.23 | 2023-10-15 | 71 | 1 | 11 | Actual |
| 1860 | 20.00 | 2022-06-15 | 71 | 6 | 6 | Actual |
| 13078 | 35.00 | 2023-04-15 | 71 | 6 | 6 | Actual |
| 29072 | 46.87 | 2024-07-15 | 71 | 6 | 13 | Actual |
| 26416 | 32.67 | 2024-05-14 | 71 | 1 | 11 | Actual |
| 4369 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
| 6427 | 90.00 | 2022-10-15 | 71 | 1 | 7 | Budget |
| 3246 | 41.99 | 2022-07-16 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 10624 | 40.00 | 2023-02-13 | 71 | 2 | 6 | Budget |
| 27481 | 60.17 | 2024-06-14 | 71 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-03-15 | 71 | 1 | 13 | Actual |
| 28954 | 67.78 | 2024-07-15 | 71 | 6 | 12 | Actual |
| 39148 | 48.63 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 1389 | 70.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
| 30617 | 37.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2023-12-16 | 71 | 6 | 11 | Actual |
| 30643 | 32.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 26861 | 117.00 | 2024-06-14 | 71 | 6 | 3 | Actual |
| 6616 | 37.45 | 2022-10-15 | 71 | 2 | 8 | Actual |
| 35933 | 205.00 | 2025-02-13 | 71 | 1 | 3 | Actual |
Generated 2025-06-14 22:27:52.831 UTC