[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 996 > < TAKE 496 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
| 11619 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 4752 | 64.00 | 2022-09-04 | 71 | 6 | 4 | Actual |
| 8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 7876 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 404 | 70.00 | 2022-05-04 | 71 | 6 | 5 | Budget |
| 21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 26498 | 22.04 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 20302 | 39.06 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 24842 | 53.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 8342 | 70.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 3057 | 60.00 | 2022-07-05 | 71 | 1 | 7 | Actual |
| 23511 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 7269 | 13.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
| 18351 | 22.04 | 2023-09-04 | 71 | 4 | 11 | Actual |
| 1388 | 48.00 | 2022-06-04 | 71 | 6 | 4 | Actual |
| 28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 6290 | 30.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 7268 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 16149 | 82.90 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 1146 | 50.00 | 2022-06-04 | 71 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
| 13749 | 70.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
| 33844 | 82.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 5303 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
| 20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
| 30167 | 73.18 | 2024-08-03 | 71 | 2 | 13 | Actual |
| 17648 | 23.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 23420 | 7.14 | 2024-02-02 | 71 | 5 | 11 | Actual |
| 6018 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 36144 | 158.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 6895 | 8.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 8202 | 56.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 19622 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 25345 | 25.23 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 31769 | 32.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 35843 | 92.48 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 2188 | 50.00 | 2022-06-04 | 71 | 6 | 8 | Budget |
| 39148 | 48.63 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 17061 | 83.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
| 7737 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 2976 | 42.00 | 2022-07-05 | 71 | 6 | 6 | Actual |
| 32893 | 45.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 36085 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 30852 | 296.54 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 817 | 63.00 | 2022-05-04 | 71 | 1 | 7 | Actual |
| 12829 | 80.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 10906 | 100.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 9380 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 23008 | 26.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 31087 | 52.89 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 30589 | 15.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 32867 | 48.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 33573 | 81.96 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 13810 | 43.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 1658 | 14.00 | 2022-06-04 | 71 | 2 | 6 | Actual |
| 6017 | 42.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 22596 | 156.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 36052 | 247.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 27269 | 54.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2022-07-05 | 71 | 6 | 6 | Budget |
| 6098 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 38768 | 71.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 21059 | 25.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 16911 | 30.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 15310 | 23.10 | 2023-06-04 | 71 | 4 | 11 | Actual |
| 38478 | 76.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 25723 | 89.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 18297 | 6.08 | 2023-09-04 | 71 | 2 | 11 | Actual |
| 13408 | 60.17 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 35142 | 75.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 3524 | 9.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
| 4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 1147 | 70.00 | 2022-06-04 | 71 | 1 | 3 | Budget |
| 26861 | 117.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
Generated 2025-06-03 07:23:42.732 UTC