[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 996 > < TAKE 248 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 19708 | 101.00 | 2024-04-08 | 71 | 1 | 4 | Actual |
| 32753 | 152.00 | 2025-04-08 | 71 | 6 | 5 | Actual |
| 35284 | 104.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 5223 | 60.00 | 2023-02-07 | 71 | 6 | 6 | Budget |
| 27071 | 64.00 | 2024-11-06 | 71 | 6 | 5 | Actual |
| 27741 | 66.72 | 2024-11-06 | 71 | 1 | 12 | Actual |
| 1147 | 70.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
| 14759 | 47.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
| 26737 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 32506 | 205.00 | 2025-04-08 | 71 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 33303 | 22.04 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 30643 | 32.00 | 2025-02-06 | 71 | 4 | 6 | Actual |
| 20330 | 8.21 | 2024-04-08 | 71 | 2 | 11 | Actual |
| 24135 | 70.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
| 24222 | 99.57 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 4644 | 14.00 | 2023-02-07 | 71 | 7 | 3 | Actual |
| 11948 | 53.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 7934 | 24.00 | 2023-05-10 | 71 | 6 | 3 | Actual |
| 6675 | 49.57 | 2023-03-09 | 71 | 6 | 8 | Actual |
| 14009 | 130.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 33162 | 79.87 | 2025-04-08 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2024-02-07 | 71 | 5 | 11 | Actual |
| 14132 | 79.87 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 26140 | 29.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 33276 | 22.04 | 2025-04-08 | 71 | 3 | 11 | Actual |
| 30020 | 48.63 | 2025-01-06 | 71 | 1 | 12 | Actual |
| 1861 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 486 | 31.00 | 2022-10-07 | 71 | 1 | 6 | Actual |
| 24664 | 78.00 | 2024-09-06 | 71 | 6 | 3 | Actual |
| 7469 | 50.00 | 2023-04-09 | 71 | 6 | 6 | Budget |
| 11418 | 110.00 | 2023-08-07 | 71 | 1 | 4 | Budget |
| 33991 | 43.00 | 2025-05-09 | 71 | 3 | 6 | Actual |
| 21330 | 22.04 | 2024-05-09 | 71 | 1 | 11 | Actual |
| 25723 | 89.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 21271 | 49.57 | 2024-05-09 | 71 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 38173 | 69.67 | 2025-08-07 | 71 | 6 | 13 | Actual |
| 959 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 38351 | 123.00 | 2025-09-07 | 71 | 1 | 4 | Actual |
| 18806 | 98.00 | 2024-03-08 | 71 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 2919 | 23.00 | 2022-12-08 | 71 | 5 | 6 | Actual |
| 26295 | 166.24 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-09-07 | 71 | 1 | 13 | Actual |
| 12418 | 46.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 16116 | 99.57 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 4834 | 90.00 | 2023-02-07 | 71 | 1 | 5 | Budget |
| 38975 | 34.80 | 2025-09-07 | 71 | 2 | 11 | Actual |
| 23906 | 60.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 2407 | 30.00 | 2022-12-08 | 71 | 7 | 3 | Budget |
| 1063 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 23511 | 3.95 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 29343 | 106.00 | 2025-01-06 | 71 | 1 | 5 | Actual |
| 32152 | 27.36 | 2025-03-08 | 71 | 3 | 11 | Actual |
| 24395 | 17.78 | 2024-08-06 | 71 | 4 | 11 | Actual |
| 23542 | 6.08 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 4974 | 23.00 | 2023-02-07 | 71 | 1 | 6 | Actual |
| 33336 | 60.33 | 2025-04-08 | 71 | 6 | 11 | Actual |
| 3850 | 59.00 | 2023-01-07 | 71 | 1 | 6 | Actual |
| 31174 | 28.42 | 2025-02-06 | 71 | 2 | 12 | Actual |
| 15705 | 79.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 22716 | 99.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-11-07 | 71 | 1 | 5 | Budget |
| 21773 | 60.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 19531 | 6.08 | 2024-03-08 | 71 | 6 | 12 | Actual |
| 34606 | 66.72 | 2025-05-09 | 71 | 6 | 12 | Actual |
| 33042 | 152.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
| 21238 | 79.87 | 2024-05-09 | 71 | 2 | 8 | Actual |
| 22063 | 49.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 5071 | 70.00 | 2023-02-07 | 71 | 3 | 6 | Budget |
| 9184 | 80.00 | 2023-06-07 | 71 | 1 | 4 | Budget |
| 35606 | 9.27 | 2025-06-07 | 71 | 5 | 11 | Actual |
| 3444 | 24.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 11620 | 52.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 10172 | 32.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 6568 | 90.00 | 2023-03-09 | 71 | 1 | 8 | Budget |
| 29130 | 176.00 | 2025-01-06 | 71 | 1 | 3 | Actual |
| 16029 | 104.00 | 2023-12-08 | 71 | 6 | 7 | Actual |
| 30348 | 39.00 | 2025-02-06 | 71 | 7 | 3 | Actual |
| 29667 | 78.00 | 2025-01-06 | 71 | 6 | 7 | Actual |
| 13865 | 33.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 37387 | 42.00 | 2025-08-07 | 71 | 1 | 6 | Actual |
| 20211 | 107.14 | 2024-04-08 | 71 | 2 | 8 | Actual |
| 7688 | 107.14 | 2023-04-09 | 71 | 1 | 8 | Actual |
| 4368 | 54.11 | 2023-01-07 | 71 | 2 | 8 | Actual |
| 7001 | 80.00 | 2023-04-09 | 71 | 6 | 4 | Budget |
| 584 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 8343 | 53.00 | 2023-05-10 | 71 | 1 | 6 | Actual |
| 25016 | 16.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
| 23366 | 19.91 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 15015 | 156.00 | 2023-11-07 | 71 | 1 | 7 | Actual |
| 13079 | 60.00 | 2023-09-07 | 71 | 6 | 6 | Budget |
| 7220 | 35.00 | 2023-04-09 | 71 | 1 | 6 | Actual |
| 8591 | 36.00 | 2023-05-10 | 71 | 6 | 6 | Actual |
| 29463 | 18.00 | 2025-01-06 | 71 | 2 | 6 | Actual |
| 35028 | 90.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 17556 | 124.00 | 2024-02-07 | 71 | 1 | 3 | Actual |
| 35142 | 75.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 39056 | 11.40 | 2025-09-07 | 71 | 5 | 11 | Actual |
| 5304 | 64.00 | 2023-02-07 | 71 | 1 | 7 | Actual |
Generated 2025-11-06 17:04:03.626 UTC