[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 203 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24962 | 6.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 3524 | 9.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 6243 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 25016 | 16.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 29667 | 78.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 36264 | 14.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 16350 | 25.23 | 2023-07-03 | 71 | 6 | 11 | Actual |
| 14132 | 79.87 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 21030 | 20.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 5223 | 60.00 | 2022-09-02 | 71 | 6 | 6 | Budget |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 15492 | 187.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 2976 | 42.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 35843 | 92.48 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
| 16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 36846 | 39.06 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 37676 | 166.24 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 11700 | 68.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 35438 | 79.87 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 17240 | 22.04 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 21979 | 54.00 | 2023-12-31 | 71 | 3 | 6 | Actual |
| 22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 29130 | 176.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 18806 | 98.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 677 | 18.00 | 2022-05-02 | 71 | 5 | 6 | Actual |
| 10577 | 80.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 28282 | 75.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 21210 | 195.02 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 10496 | 91.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
| 21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 22005 | 39.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
| 22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 11844 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 16737 | 96.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 33723 | 44.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 23933 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
| 13810 | 43.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 14759 | 47.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 34935 | 135.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 1064 | 50.00 | 2022-05-02 | 71 | 6 | 8 | Budget |
| 6814 | 40.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 21385 | 17.78 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
| 36376 | 27.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 14399 | 5.01 | 2023-05-02 | 71 | 1 | 12 | Actual |
| 10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 30048 | 11.40 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 3769 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
| 23219 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 25545 | 5.01 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 22214 | 141.99 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 8342 | 70.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 4565 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
| 19589 | 195.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 28692 | 68.85 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 33542 | 81.96 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 24990 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 5690 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 2648 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
| 959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
| 11418 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
| 15310 | 23.10 | 2023-06-02 | 71 | 4 | 11 | Actual |
| 10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 35142 | 75.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 22447 | 25.23 | 2023-12-31 | 71 | 6 | 11 | Actual |
| 30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 38351 | 123.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 33336 | 60.33 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 10172 | 32.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 28389 | 24.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 9651 | 10.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
| 1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 1659 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 35226 | 48.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 19501 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
| 37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 8120 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 8201 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
| 24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 23008 | 26.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
Generated 2025-06-01 23:33:02.592 UTC