[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 992 > < TAKE 992 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7796 | 40.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 30348 | 39.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 36965 | 46.87 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 5072 | 29.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 20978 | 46.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 1860 | 20.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 32297 | 34.80 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 24783 | 54.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 7412 | 40.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 18210 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 18713 | 60.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 6347 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 13078 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 15283 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 6147 | 18.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 10033 | 38.96 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 23252 | 88.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 27622 | 53.95 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 37937 | 76.29 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 20738 | 83.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 33162 | 79.87 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 4692 | 120.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 8440 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 26001 | 24.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 21412 | 25.23 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 15169 | 79.87 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 22031 | 13.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 27977 | 107.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 39295 | 103.01 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 10173 | 60.00 | 2023-07-06 | 71 | 6 | 3 | Budget |
| 9379 | 49.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 30972 | 59.27 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 11044 | 90.00 | 2023-07-06 | 71 | 1 | 8 | Budget |
| 2269 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 25811 | 128.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 3525 | 40.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 23754 | 51.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 13837 | 13.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 28223 | 106.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 11748 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 29040 | 138.10 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 14426 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 345 | 64.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 14845 | 22.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 15879 | 22.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 3769 | 40.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 30167 | 73.18 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 17556 | 124.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 20444 | 23.10 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 33665 | 95.00 | 2025-05-07 | 71 | 6 | 3 | Actual |
| 16290 | 14.59 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 25940 | 105.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 35438 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 5071 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 23847 | 53.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 38947 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 21621 | 109.00 | 2024-06-04 | 71 | 1 | 3 | Actual |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 7736 | 23.81 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 27327 | 132.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 19215 | 49.57 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 6757 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 24422 | 6.08 | 2024-08-04 | 71 | 5 | 11 | Actual |
| 17120 | 99.57 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 37201 | 117.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 29343 | 106.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 29377 | 76.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 9604 | 40.00 | 2023-06-05 | 71 | 4 | 6 | Budget |
| 10576 | 54.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 28921 | 10.33 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 18920 | 39.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 23132 | 104.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
| 8201 | 80.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 22361 | 22.04 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 38564 | 24.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 4564 | 28.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 36292 | 68.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
| 27887 | 95.99 | 2024-11-04 | 71 | 2 | 13 | Actual |
| 25486 | 28.42 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 34074 | 33.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 28389 | 24.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 15343 | 22.04 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 20950 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 35318 | 101.00 | 2025-06-05 | 71 | 6 | 7 | Actual |
| 17916 | 52.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 26710 | 27.57 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 16885 | 66.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 21385 | 17.78 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 16236 | 6.08 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 8391 | 26.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 2510 | 36.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 10825 | 35.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 25373 | 6.08 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 6569 | 137.45 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 12606 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 34545 | 69.91 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 36052 | 247.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 30376 | 123.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 7411 | 12.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
Generated 2025-11-04 07:28:52.061 UTC