[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 259 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 3199 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 13220 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 16737 | 96.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 3948 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 25723 | 89.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-06-02 | 71 | 4 | 11 | Actual |
| 4565 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
| 29543 | 21.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 7081 | 70.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 33844 | 82.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 31688 | 70.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 12828 | 54.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
| 1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
| 29463 | 18.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 18972 | 11.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 21439 | 6.08 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
| 32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 19741 | 54.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 1007 | 50.00 | 2022-05-02 | 71 | 2 | 8 | Budget |
| 39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
| 24102 | 93.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 10173 | 60.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 20652 | 93.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 27649 | 17.78 | 2024-06-01 | 71 | 5 | 11 | Actual |
| 13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 25906 | 86.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
| 26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 29874 | 17.78 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 1659 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 24962 | 6.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 2873 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
| 5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 29928 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 34486 | 69.91 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 24222 | 99.57 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 18091 | 62.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 30020 | 48.63 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 19215 | 49.57 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 19948 | 36.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 8391 | 26.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 4893 | 49.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 2648 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
| 26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
| 5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 1146 | 50.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 1469 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
| 9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 28692 | 68.85 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 29222 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
| 16263 | 11.40 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 13837 | 13.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 36906 | 83.74 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 36178 | 77.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 6814 | 40.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
| 735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 27481 | 60.17 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 26444 | 11.40 | 2024-05-01 | 71 | 2 | 11 | Actual |
| 10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 34665 | 64.41 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 30081 | 58.21 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
Generated 2025-06-01 13:32:30.769 UTC