[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 159 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36527 | 248.06 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 31977 | 220.78 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 13810 | 43.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 12358 | 80.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 33963 | 10.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
| 30972 | 59.27 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 11152 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 9558 | 39.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 28097 | 172.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 35638 | 37.99 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 33042 | 152.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 19531 | 6.08 | 2023-10-06 | 71 | 6 | 12 | Actual |
| 21924 | 39.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 20652 | 93.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
| 38676 | 52.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 10033 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 2406 | 15.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
| 19154 | 173.81 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 7935 | 50.00 | 2022-12-07 | 71 | 6 | 3 | Budget |
| 31000 | 17.78 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 24254 | 70.78 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 25723 | 89.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 2188 | 50.00 | 2022-06-06 | 71 | 6 | 8 | Budget |
| 21385 | 17.78 | 2023-12-07 | 71 | 3 | 11 | Actual |
| 23366 | 19.91 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 29436 | 39.00 | 2024-08-05 | 71 | 1 | 6 | Actual |
| 7796 | 40.00 | 2022-11-06 | 71 | 6 | 8 | Budget |
| 26295 | 166.24 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 21117 | 104.00 | 2023-12-07 | 71 | 1 | 7 | Actual |
| 20978 | 46.00 | 2023-12-07 | 71 | 3 | 6 | Actual |
| 14399 | 5.01 | 2023-05-06 | 71 | 1 | 12 | Actual |
| 26947 | 234.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 13160 | 104.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 33723 | 44.00 | 2024-12-06 | 71 | 7 | 3 | Actual |
| 7608 | 80.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
| 7549 | 50.00 | 2022-11-06 | 71 | 1 | 7 | Actual |
| 25074 | 43.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 39268 | 55.64 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 9927 | 82.90 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 22750 | 46.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 12972 | 35.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 31382 | 193.00 | 2024-10-05 | 71 | 1 | 3 | Actual |
| 8486 | 40.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 5771 | 16.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 38024 | 14.59 | 2025-03-06 | 71 | 2 | 12 | Actual |
| 17676 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 38888 | 95.02 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 7365 | 40.00 | 2022-11-06 | 71 | 4 | 6 | Budget |
| 15798 | 33.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 5819 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 19356 | 15.65 | 2023-10-06 | 71 | 4 | 11 | Actual |
| 22333 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 24313 | 31.61 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 34132 | 221.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
| 19741 | 54.00 | 2023-11-06 | 71 | 6 | 4 | Actual |
| 19948 | 36.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 20618 | 175.00 | 2023-12-07 | 71 | 1 | 3 | Actual |
| 17498 | 7.14 | 2023-08-06 | 71 | 6 | 12 | Actual |
| 4507 | 60.00 | 2022-09-06 | 71 | 1 | 3 | Budget |
| 21472 | 23.10 | 2023-12-07 | 71 | 6 | 11 | Actual |
| 7736 | 23.81 | 2022-11-06 | 71 | 2 | 8 | Actual |
| 23692 | 23.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 14633 | 66.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 30348 | 39.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 4645 | 40.00 | 2022-09-06 | 71 | 7 | 3 | Budget |
| 33009 | 154.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 30198 | 92.48 | 2024-08-05 | 71 | 6 | 13 | Actual |
| 32598 | 29.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
| 34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 3770 | 60.00 | 2022-08-06 | 71 | 6 | 5 | Budget |
| 4692 | 120.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 15402 | 3.95 | 2023-06-06 | 71 | 1 | 12 | Actual |
| 8015 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 8342 | 70.00 | 2022-12-07 | 71 | 1 | 6 | Budget |
| 29667 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 21654 | 78.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
| 16 | 54.00 | 2022-05-06 | 71 | 1 | 3 | Actual |
| 11797 | 76.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-05-06 | 71 | 6 | 4 | Budget |
| 38351 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 23191 | 107.14 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 11232 | 80.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 2081 | 90.00 | 2022-06-06 | 71 | 1 | 8 | Budget |
| 9057 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 27540 | 87.99 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 14818 | 34.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 27420 | 220.78 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 10576 | 54.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 30167 | 73.18 | 2024-08-05 | 71 | 2 | 13 | Actual |
| 735 | 50.00 | 2022-05-06 | 71 | 6 | 6 | Budget |
| 5549 | 50.00 | 2022-09-06 | 71 | 6 | 8 | Budget |
| 18351 | 22.04 | 2023-09-06 | 71 | 4 | 11 | Actual |
| 21004 | 35.00 | 2023-12-07 | 71 | 4 | 6 | Actual |
| 23040 | 34.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 25689 | 137.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 5442 | 96.54 | 2022-09-06 | 71 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 28189 | 122.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 6428 | 80.00 | 2022-10-06 | 71 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 10301 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 32839 | 20.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 16208 | 34.80 | 2023-07-07 | 71 | 1 | 11 | Actual |
| 17148 | 55.63 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 32719 | 131.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 36702 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 8918 | 40.00 | 2022-12-07 | 71 | 6 | 8 | Budget |
| 20923 | 44.00 | 2023-12-07 | 71 | 1 | 6 | Actual |
| 5119 | 40.00 | 2022-09-06 | 71 | 4 | 6 | Budget |
| 22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 13891 | 30.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 11371 | 30.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 29846 | 68.85 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 2129 | 50.00 | 2022-06-06 | 71 | 2 | 8 | Budget |
| 31536 | 85.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 33844 | 82.00 | 2024-12-06 | 71 | 1 | 5 | Actual |
| 20530 | 2.89 | 2023-11-06 | 71 | 2 | 12 | Actual |
| 11418 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 32812 | 53.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
| 25253 | 69.26 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 19800 | 107.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
| 4101 | 60.00 | 2022-08-06 | 71 | 6 | 6 | Budget |
| 22415 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 11151 | 40.48 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 27977 | 107.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 7469 | 50.00 | 2022-11-06 | 71 | 6 | 6 | Budget |
| 38618 | 27.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 10963 | 80.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 28337 | 80.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-05-06 | 71 | 6 | 11 | Actual |
| 10577 | 80.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 37081 | 215.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 17120 | 99.57 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 8440 | 65.00 | 2022-12-07 | 71 | 3 | 6 | Actual |
| 15825 | 6.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 36756 | 15.65 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 535 | 30.00 | 2022-05-06 | 71 | 2 | 6 | Budget |
| 12973 | 60.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 20710 | 23.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 17556 | 124.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 11619 | 80.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 1860 | 20.00 | 2022-06-06 | 71 | 6 | 6 | Actual |
| 16466 | 3.95 | 2023-07-07 | 71 | 6 | 12 | Actual |
| 24341 | 11.40 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 38385 | 114.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 25572 | 1.82 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
| 33129 | 82.90 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 9461 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 19182 | 95.02 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 20384 | 14.59 | 2023-11-06 | 71 | 4 | 11 | Actual |
| 958 | 110.17 | 2022-05-06 | 71 | 1 | 8 | Actual |
| 16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
| 36085 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 38265 | 127.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 20864 | 88.00 | 2023-12-07 | 71 | 6 | 5 | Actual |
| 26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 18920 | 39.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
| 10768 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 7737 | 50.00 | 2022-11-06 | 71 | 2 | 8 | Budget |
| 24222 | 99.57 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 31054 | 44.38 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 33276 | 22.04 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 15015 | 156.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 1147 | 70.00 | 2022-06-06 | 71 | 1 | 3 | Budget |
| 25373 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
Generated 2025-06-05 22:23:12.835 UTC