[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 997 > < TAKE 960 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20710 | 23.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 34399 | 32.67 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 21439 | 6.08 | 2023-12-15 | 71 | 5 | 11 | Actual |
| 17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 35606 | 9.27 | 2025-01-12 | 71 | 5 | 11 | Actual |
| 1007 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 24935 | 34.00 | 2024-04-13 | 71 | 1 | 6 | Actual |
| 7608 | 80.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 16911 | 30.00 | 2023-08-14 | 71 | 4 | 6 | Actual |
| 37442 | 80.00 | 2025-03-14 | 71 | 3 | 6 | Actual |
| 19948 | 36.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 17709 | 68.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 19622 | 114.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 18210 | 82.90 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 4975 | 60.00 | 2022-09-14 | 71 | 1 | 6 | Budget |
| 22901 | 34.00 | 2024-02-12 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2023-01-12 | 71 | 1 | 6 | Budget |
| 4753 | 60.00 | 2022-09-14 | 71 | 6 | 4 | Budget |
| 2920 | 40.00 | 2022-07-15 | 71 | 5 | 6 | Budget |
| 6894 | 30.00 | 2022-11-14 | 71 | 7 | 3 | Budget |
| 18560 | 145.00 | 2023-10-14 | 71 | 1 | 3 | Actual |
| 29846 | 68.85 | 2024-08-13 | 71 | 1 | 11 | Actual |
| 21531 | 6.08 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 30167 | 73.18 | 2024-08-13 | 71 | 2 | 13 | Actual |
| 32812 | 53.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 39056 | 11.40 | 2025-04-14 | 71 | 5 | 11 | Actual |
| 23813 | 70.00 | 2024-03-13 | 71 | 1 | 5 | Actual |
| 31977 | 220.78 | 2024-10-13 | 71 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-09-14 | 71 | 1 | 8 | Actual |
| 28774 | 32.67 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 26651 | 6.08 | 2024-05-13 | 71 | 6 | 12 | Actual |
| 11290 | 36.00 | 2023-03-14 | 71 | 6 | 3 | Actual |
| 21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
| 13079 | 60.00 | 2023-04-14 | 71 | 6 | 6 | Budget |
| 16350 | 25.23 | 2023-07-15 | 71 | 6 | 11 | Actual |
| 31827 | 39.00 | 2024-10-13 | 71 | 6 | 6 | Actual |
| 30913 | 141.99 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 35497 | 68.85 | 2025-01-12 | 71 | 1 | 11 | Actual |
| 3947 | 47.00 | 2022-08-14 | 71 | 3 | 6 | Actual |
| 28513 | 100.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 9706 | 23.00 | 2023-01-12 | 71 | 6 | 6 | Actual |
| 15136 | 55.63 | 2023-06-14 | 71 | 2 | 8 | Actual |
| 22506 | 1.82 | 2024-01-12 | 71 | 1 | 12 | Actual |
| 8063 | 60.00 | 2022-12-15 | 71 | 1 | 4 | Actual |
| 12419 | 60.00 | 2023-04-14 | 71 | 6 | 3 | Budget |
| 31502 | 197.00 | 2024-10-13 | 71 | 1 | 4 | Actual |
| 32416 | 57.39 | 2024-10-13 | 71 | 2 | 13 | Actual |
| 13408 | 60.17 | 2023-04-14 | 71 | 6 | 8 | Actual |
| 10767 | 17.00 | 2023-02-12 | 71 | 5 | 6 | Actual |
| 35438 | 79.87 | 2025-01-12 | 71 | 6 | 8 | Actual |
| 26471 | 22.04 | 2024-05-13 | 71 | 3 | 11 | Actual |
| 23600 | 166.00 | 2024-03-13 | 71 | 1 | 3 | Actual |
| 29040 | 138.10 | 2024-07-14 | 71 | 2 | 13 | Actual |
| 7689 | 80.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 10495 | 80.00 | 2023-02-12 | 71 | 6 | 5 | Budget |
| 13407 | 50.00 | 2023-04-14 | 71 | 6 | 8 | Budget |
| 1529 | 60.00 | 2022-06-14 | 71 | 6 | 5 | Actual |
| 21621 | 109.00 | 2024-01-12 | 71 | 1 | 3 | Actual |
| 6427 | 90.00 | 2022-10-14 | 71 | 1 | 7 | Budget |
| 33963 | 10.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
| 3304 | 50.00 | 2022-07-15 | 71 | 6 | 8 | Budget |
| 23420 | 7.14 | 2024-02-12 | 71 | 5 | 11 | Actual |
| 36468 | 101.00 | 2025-02-12 | 71 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-05-13 | 71 | 6 | 7 | Actual |
| 36874 | 12.46 | 2025-02-12 | 71 | 2 | 12 | Actual |
| 10253 | 30.00 | 2023-02-12 | 71 | 7 | 3 | Budget |
| 6195 | 65.00 | 2022-10-14 | 71 | 3 | 6 | Actual |
| 33303 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 39176 | 22.04 | 2025-04-14 | 71 | 2 | 12 | Actual |
| 10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
| 15798 | 33.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 16290 | 14.59 | 2023-07-15 | 71 | 4 | 11 | Actual |
| 16317 | 7.14 | 2023-07-15 | 71 | 5 | 11 | Actual |
| 23906 | 60.00 | 2024-03-13 | 71 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
| 31146 | 49.70 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 10768 | 40.00 | 2023-02-12 | 71 | 5 | 6 | Budget |
| 27595 | 51.82 | 2024-06-13 | 71 | 3 | 11 | Actual |
| 35816 | 32.83 | 2025-01-12 | 71 | 1 | 13 | Actual |
| 14759 | 47.00 | 2023-06-14 | 71 | 6 | 5 | Actual |
| 1330 | 99.00 | 2022-06-14 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-05-14 | 71 | 3 | 6 | Budget |
| 22121 | 100.00 | 2024-01-12 | 71 | 1 | 7 | Actual |
| 4182 | 90.00 | 2022-08-14 | 71 | 1 | 7 | Budget |
| 8015 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
| 7318 | 80.00 | 2022-11-14 | 71 | 3 | 6 | Budget |
| 36647 | 97.57 | 2025-02-12 | 71 | 1 | 11 | Actual |
| 16678 | 46.00 | 2023-08-14 | 71 | 6 | 4 | Actual |
| 16830 | 54.00 | 2023-08-14 | 71 | 1 | 6 | Actual |
| 28747 | 53.95 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 35226 | 48.00 | 2025-01-12 | 71 | 6 | 6 | Actual |
| 3769 | 40.00 | 2022-08-14 | 71 | 6 | 5 | Actual |
| 34017 | 40.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 17382 | 29.48 | 2023-08-14 | 71 | 6 | 11 | Actual |
| 18411 | 19.91 | 2023-09-14 | 71 | 6 | 11 | Actual |
| 4974 | 23.00 | 2022-09-14 | 71 | 1 | 6 | Actual |
| 13810 | 43.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 19501 | 2.89 | 2023-10-14 | 71 | 2 | 12 | Actual |
| 22447 | 25.23 | 2024-01-12 | 71 | 6 | 11 | Actual |
| 1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
| 5071 | 70.00 | 2022-09-14 | 71 | 3 | 6 | Budget |
| 1530 | 70.00 | 2022-06-14 | 71 | 6 | 5 | Budget |
| 5771 | 16.00 | 2022-10-14 | 71 | 7 | 3 | Actual |
| 21472 | 23.10 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 20302 | 39.06 | 2023-11-14 | 71 | 1 | 11 | Actual |
| 21330 | 22.04 | 2023-12-15 | 71 | 1 | 11 | Actual |
Generated 2025-06-13 03:26:55.239 UTC