[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 22 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19800 | 107.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 33631 | 205.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 22242 | 88.96 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 2407 | 30.00 | 2022-07-21 | 71 | 7 | 3 | Budget |
| 31324 | 92.48 | 2024-09-19 | 71 | 6 | 13 | Actual |
| 2592 | 90.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
| 20243 | 119.27 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-03-20 | 71 | 1 | 6 | Budget |
| 35284 | 104.00 | 2025-01-18 | 71 | 1 | 7 | Actual |
| 13407 | 50.00 | 2023-04-20 | 71 | 6 | 8 | Budget |
| 26444 | 11.40 | 2024-05-19 | 71 | 2 | 11 | Actual |
| 32753 | 152.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2025-01-18 | 71 | 6 | 7 | Actual |
| 33665 | 95.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 12090 | 80.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 20357 | 13.53 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-06-20 | 71 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 10673 | 76.00 | 2023-02-18 | 71 | 3 | 6 | Actual |
| 6894 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 7140 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 11044 | 90.00 | 2023-02-18 | 71 | 1 | 8 | Budget |
| 958 | 110.17 | 2022-05-20 | 71 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-02-18 | 71 | 2 | 8 | Budget |
| 31918 | 124.00 | 2024-10-19 | 71 | 6 | 7 | Actual |
| 30852 | 296.54 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 15879 | 22.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
| 876 | 70.00 | 2022-05-20 | 71 | 6 | 7 | Budget |
| 11291 | 60.00 | 2023-03-20 | 71 | 6 | 3 | Budget |
| 12606 | 90.00 | 2023-04-20 | 71 | 6 | 4 | Budget |
| 30410 | 152.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 7795 | 28.35 | 2022-11-20 | 71 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-20 | 71 | 2 | 8 | Actual |
| 34017 | 40.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 20000 | 15.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
| 29961 | 65.65 | 2024-08-19 | 71 | 6 | 11 | Actual |
| 7935 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 38827 | 179.87 | 2025-04-20 | 71 | 1 | 8 | Actual |
| 32598 | 29.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 29250 | 210.00 | 2024-08-19 | 71 | 1 | 4 | Actual |
| 15584 | 31.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-05-20 | 71 | 3 | 6 | Actual |
| 1006 | 37.45 | 2022-05-20 | 71 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-10-20 | 71 | 1 | 8 | Actual |
| 28747 | 53.95 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 4100 | 47.00 | 2022-08-20 | 71 | 6 | 6 | Actual |
| 27568 | 26.29 | 2024-06-19 | 71 | 2 | 11 | Actual |
| 3199 | 90.00 | 2022-07-21 | 71 | 1 | 8 | Budget |
| 6098 | 60.00 | 2022-10-20 | 71 | 1 | 6 | Budget |
| 38143 | 92.48 | 2025-03-20 | 71 | 2 | 13 | Actual |
| 34901 | 163.00 | 2025-01-18 | 71 | 1 | 4 | Actual |
| 6814 | 40.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
| 23813 | 70.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 38537 | 70.00 | 2025-04-20 | 71 | 1 | 6 | Actual |
| 6242 | 23.00 | 2022-10-20 | 71 | 4 | 6 | Actual |
| 4425 | 38.96 | 2022-08-20 | 71 | 6 | 8 | Actual |
| 39148 | 48.63 | 2025-04-20 | 71 | 1 | 12 | Actual |
| 30589 | 15.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 36874 | 12.46 | 2025-02-18 | 71 | 2 | 12 | Actual |
| 10253 | 30.00 | 2023-02-18 | 71 | 7 | 3 | Budget |
| 21472 | 23.10 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 26651 | 6.08 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 10252 | 14.00 | 2023-02-18 | 71 | 7 | 3 | Actual |
| 6676 | 50.00 | 2022-10-20 | 71 | 6 | 8 | Budget |
| 25400 | 17.78 | 2024-04-19 | 71 | 3 | 11 | Actual |
| 26323 | 82.90 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 13499 | 195.00 | 2023-05-20 | 71 | 1 | 3 | Actual |
| 30617 | 37.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 32893 | 45.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 34074 | 33.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 10495 | 80.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
| 19708 | 101.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 23393 | 23.10 | 2024-02-18 | 71 | 4 | 11 | Actual |
| 22716 | 99.00 | 2024-02-18 | 71 | 1 | 4 | Actual |
| 35816 | 32.83 | 2025-01-18 | 71 | 1 | 13 | Actual |
| 13593 | 36.00 | 2023-05-20 | 71 | 7 | 3 | Actual |
| 14340 | 14.59 | 2023-05-20 | 71 | 6 | 11 | Actual |
| 1203 | 50.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
| 23634 | 105.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 23961 | 30.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 33751 | 140.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 18324 | 17.78 | 2023-09-20 | 71 | 3 | 11 | Actual |
| 9651 | 10.00 | 2023-01-18 | 71 | 5 | 6 | Actual |
| 9461 | 70.00 | 2023-01-18 | 71 | 1 | 6 | Budget |
| 7269 | 13.00 | 2022-11-20 | 71 | 2 | 6 | Actual |
| 20772 | 51.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 2326 | 35.00 | 2022-07-21 | 71 | 6 | 3 | Actual |
| 10767 | 17.00 | 2023-02-18 | 71 | 5 | 6 | Actual |
| 24541 | 1.82 | 2024-03-19 | 71 | 2 | 12 | Actual |
| 31146 | 49.70 | 2024-09-19 | 71 | 1 | 12 | Actual |
| 24990 | 30.00 | 2024-04-19 | 71 | 3 | 6 | Actual |
| 3994 | 31.00 | 2022-08-20 | 71 | 4 | 6 | Actual |
| 11619 | 80.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 21924 | 39.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 39295 | 103.01 | 2025-04-20 | 71 | 2 | 13 | Actual |
| 10576 | 54.00 | 2023-02-18 | 71 | 1 | 6 | Actual |
| 36085 | 152.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-05-20 | 71 | 2 | 6 | Budget |
| 16466 | 3.95 | 2023-07-21 | 71 | 6 | 12 | Actual |
| 12607 | 83.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 35697 | 42.25 | 2025-01-18 | 71 | 1 | 12 | Actual |
| 9056 | 28.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 36527 | 248.06 | 2025-02-18 | 71 | 1 | 8 | Actual |
| 36992 | 73.18 | 2025-02-18 | 71 | 2 | 13 | Actual |
| 157 | 30.00 | 2022-05-20 | 71 | 7 | 3 | Budget |
| 34606 | 66.72 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 6243 | 40.00 | 2022-10-20 | 71 | 4 | 6 | Budget |
| 30198 | 92.48 | 2024-08-19 | 71 | 6 | 13 | Actual |
| 32919 | 24.00 | 2024-11-19 | 71 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 25345 | 25.23 | 2024-04-19 | 71 | 1 | 11 | Actual |
| 8262 | 63.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 17027 | 93.00 | 2023-08-20 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2024-01-18 | 71 | 1 | 11 | Actual |
| 2872 | 23.00 | 2022-07-21 | 71 | 4 | 6 | Actual |
| 24514 | 6.08 | 2024-03-19 | 71 | 1 | 12 | Actual |
| 18269 | 35.87 | 2023-09-20 | 71 | 1 | 11 | Actual |
| 14845 | 22.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 4041 | 13.00 | 2022-08-20 | 71 | 5 | 6 | Actual |
| 33723 | 44.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-04-20 | 71 | 2 | 12 | Actual |
| 12358 | 80.00 | 2023-04-20 | 71 | 1 | 3 | Budget |
| 2776 | 8.00 | 2022-07-21 | 71 | 2 | 6 | Actual |
| 30972 | 59.27 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 19274 | 25.23 | 2023-10-20 | 71 | 1 | 11 | Actual |
| 31207 | 99.70 | 2024-09-19 | 71 | 6 | 12 | Actual |
| 17802 | 68.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 7411 | 12.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
| 36675 | 44.38 | 2025-02-18 | 71 | 2 | 11 | Actual |
| 12030 | 100.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 10172 | 32.00 | 2023-02-18 | 71 | 6 | 3 | Actual |
| 28600 | 110.17 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 8121 | 42.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2023-10-20 | 71 | 1 | 5 | Actual |
| 18560 | 145.00 | 2023-10-20 | 71 | 1 | 3 | Actual |
| 14043 | 117.00 | 2023-05-20 | 71 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 4042 | 30.00 | 2022-08-20 | 71 | 5 | 6 | Budget |
| 27237 | 21.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 37617 | 93.00 | 2025-03-20 | 71 | 6 | 7 | Actual |
| 12170 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 1610 | 47.00 | 2022-06-20 | 71 | 1 | 6 | Actual |
| 17468 | 2.89 | 2023-08-20 | 71 | 2 | 12 | Actual |
| 17181 | 69.26 | 2023-08-20 | 71 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-20 | 71 | 6 | 8 | Actual |
| 33515 | 41.60 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 8533 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 18972 | 11.00 | 2023-10-20 | 71 | 5 | 6 | Actual |
| 25545 | 5.01 | 2024-04-19 | 71 | 1 | 12 | Actual |
| 25074 | 43.00 | 2024-04-19 | 71 | 6 | 6 | Actual |
| 32330 | 66.72 | 2024-10-19 | 71 | 6 | 12 | Actual |
| 4894 | 60.00 | 2022-09-20 | 71 | 6 | 5 | Budget |
| 8487 | 20.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 5490 | 50.00 | 2022-09-20 | 71 | 2 | 8 | Budget |
| 1470 | 90.00 | 2022-06-20 | 71 | 1 | 5 | Budget |
| 10300 | 71.00 | 2023-02-18 | 71 | 1 | 4 | Actual |
| 19383 | 10.33 | 2023-10-20 | 71 | 5 | 11 | Actual |
| 4834 | 90.00 | 2022-09-20 | 71 | 1 | 5 | Budget |
| 37704 | 141.99 | 2025-03-20 | 71 | 2 | 8 | Actual |
| 12973 | 60.00 | 2023-04-20 | 71 | 4 | 6 | Budget |
| 8861 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 403 | 49.00 | 2022-05-20 | 71 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-05-20 | 71 | 2 | 6 | Actual |
| 18378 | 6.08 | 2023-09-20 | 71 | 5 | 11 | Actual |
| 12925 | 80.00 | 2023-04-20 | 71 | 3 | 6 | Budget |
| 35966 | 114.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 7364 | 23.00 | 2022-11-20 | 71 | 4 | 6 | Actual |
| 28069 | 29.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 24455 | 29.48 | 2024-03-19 | 71 | 6 | 11 | Actual |
| 32125 | 22.04 | 2024-10-19 | 71 | 2 | 11 | Actual |
| 19531 | 6.08 | 2023-10-20 | 71 | 6 | 12 | Actual |
| 4753 | 60.00 | 2022-09-20 | 71 | 6 | 4 | Budget |
| 959 | 90.00 | 2022-05-20 | 71 | 1 | 8 | Budget |
| 32839 | 20.00 | 2024-11-19 | 71 | 2 | 6 | Actual |
| 4506 | 44.00 | 2022-09-20 | 71 | 1 | 3 | Actual |
| 30290 | 68.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
| 5166 | 30.00 | 2022-09-20 | 71 | 5 | 6 | Budget |
| 19415 | 29.48 | 2023-10-20 | 71 | 6 | 11 | Actual |
| 24876 | 61.00 | 2024-04-19 | 71 | 6 | 5 | Actual |
| 534 | 16.00 | 2022-05-20 | 71 | 2 | 6 | Actual |
| 10033 | 38.96 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 19589 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 5304 | 64.00 | 2022-09-20 | 71 | 1 | 7 | Actual |
| 31054 | 44.38 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 21210 | 195.02 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 31087 | 52.89 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 7082 | 80.00 | 2022-11-20 | 71 | 1 | 5 | Budget |
| 37468 | 30.00 | 2025-03-20 | 71 | 4 | 6 | Actual |
| 21951 | 15.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 2977 | 50.00 | 2022-07-21 | 71 | 6 | 6 | Budget |
| 13891 | 30.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 27801 | 56.08 | 2024-06-19 | 71 | 6 | 12 | Actual |
Generated 2025-06-19 11:53:25.251 UTC