[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 269 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15310 | 23.10 | 2023-06-04 | 71 | 4 | 11 | Actual |
| 34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 10963 | 80.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 6146 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 12218 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 34426 | 49.70 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 23008 | 26.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
| 34781 | 150.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 20738 | 83.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 33631 | 205.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 18920 | 39.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 16466 | 3.95 | 2023-07-05 | 71 | 6 | 12 | Actual |
| 29491 | 56.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
| 18972 | 11.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 6243 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 7737 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 36264 | 14.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 7268 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 15492 | 187.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 4506 | 44.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 36292 | 68.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
| 34873 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 4042 | 30.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
| 3117 | 35.00 | 2022-07-05 | 71 | 6 | 7 | Actual |
| 5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 13810 | 43.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 18269 | 35.87 | 2023-09-04 | 71 | 1 | 11 | Actual |
| 7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 26861 | 117.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 8439 | 80.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 28774 | 32.67 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 23754 | 51.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 27540 | 87.99 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 16208 | 34.80 | 2023-07-05 | 71 | 1 | 11 | Actual |
| 2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
| 34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 20950 | 11.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 8202 | 56.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 30793 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-09-04 | 71 | 3 | 11 | Actual |
| 6098 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 28389 | 24.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 6487 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 631 | 50.00 | 2022-05-04 | 71 | 4 | 6 | Budget |
| 31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 21654 | 78.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 10034 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 3632 | 35.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
| 13019 | 25.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 14104 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 1999 | 56.00 | 2022-06-04 | 71 | 6 | 7 | Actual |
| 12029 | 52.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 15612 | 55.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 4975 | 60.00 | 2022-09-04 | 71 | 1 | 6 | Budget |
| 34344 | 109.27 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 33723 | 44.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 13301 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 34935 | 135.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 5022 | 14.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 38024 | 14.59 | 2025-03-04 | 71 | 2 | 12 | Actual |
| 29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 18946 | 29.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 38057 | 89.06 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 20710 | 23.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 38827 | 179.87 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 27327 | 132.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 7001 | 80.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 1202 | 28.00 | 2022-06-04 | 71 | 6 | 3 | Actual |
| 32753 | 152.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 13408 | 60.17 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 26001 | 24.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 5071 | 70.00 | 2022-09-04 | 71 | 3 | 6 | Budget |
| 32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
| 4564 | 28.00 | 2022-09-04 | 71 | 6 | 3 | Actual |
| 9605 | 26.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 1707 | 59.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
| 27269 | 54.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 27157 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 8062 | 80.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 5119 | 40.00 | 2022-09-04 | 71 | 4 | 6 | Budget |
| 8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 16644 | 63.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 12498 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 9461 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 20618 | 175.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 17061 | 83.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 4368 | 54.11 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 13865 | 33.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 28011 | 122.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 5691 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 30503 | 103.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 9846 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 32005 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 38478 | 76.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 31918 | 124.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 30852 | 296.54 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 22956 | 66.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 30759 | 136.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 6814 | 40.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 11619 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 32152 | 27.36 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 16 | 54.00 | 2022-05-04 | 71 | 1 | 3 | Actual |
| 28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 12876 | 18.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 34545 | 69.91 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 17382 | 29.48 | 2023-08-04 | 71 | 6 | 11 | Actual |
| 6943 | 80.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 16911 | 30.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
| 31502 | 197.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 39148 | 48.63 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 18502 | 9.27 | 2023-09-04 | 71 | 6 | 12 | Actual |
| 13219 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
| 2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
| 21740 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 2977 | 50.00 | 2022-07-05 | 71 | 6 | 6 | Budget |
| 9926 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 17590 | 85.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 5072 | 29.00 | 2022-09-04 | 71 | 3 | 6 | Actual |
| 7796 | 40.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 16737 | 96.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 37851 | 51.82 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 10172 | 32.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 30140 | 46.87 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 17181 | 69.26 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 8671 | 64.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 15169 | 79.87 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 35284 | 104.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 21924 | 39.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 2000 | 70.00 | 2022-06-04 | 71 | 6 | 7 | Budget |
| 17468 | 2.89 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 17322 | 17.78 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 11701 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 6427 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 32125 | 22.04 | 2024-10-03 | 71 | 2 | 11 | Actual |
Generated 2025-06-03 09:49:06.570 UTC