[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 298 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 23961 | 30.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
| 5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 16290 | 14.59 | 2023-07-05 | 71 | 4 | 11 | Actual |
| 24541 | 1.82 | 2024-03-03 | 71 | 2 | 12 | Actual |
| 2129 | 50.00 | 2022-06-04 | 71 | 2 | 8 | Budget |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 262 | 63.00 | 2022-05-04 | 71 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 24935 | 34.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 32005 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 27130 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 6147 | 18.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 19215 | 49.57 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 1999 | 56.00 | 2022-06-04 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 25545 | 5.01 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 20000 | 15.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 14925 | 27.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 11559 | 100.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 18920 | 39.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 5771 | 16.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-03-04 | 71 | 4 | 6 | Budget |
| 10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 8343 | 53.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
| 1283 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
| 36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 33631 | 205.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 16236 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
| 22415 | 23.10 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 26558 | 24.16 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 6895 | 8.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 3632 | 35.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
| 32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 25016 | 16.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 17181 | 69.26 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 16317 | 7.14 | 2023-07-05 | 71 | 5 | 11 | Actual |
| 24572 | 3.95 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 12925 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 37796 | 60.33 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 9242 | 72.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 20444 | 23.10 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 11949 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 7221 | 70.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 5304 | 64.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
| 16350 | 25.23 | 2023-07-05 | 71 | 6 | 11 | Actual |
| 17349 | 3.95 | 2023-08-04 | 71 | 5 | 11 | Actual |
| 23252 | 88.96 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 30503 | 103.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
| 34665 | 64.41 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 29284 | 114.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
| 37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 6488 | 56.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 11092 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 26769 | 81.96 | 2024-05-03 | 71 | 6 | 13 | Actual |
| 35087 | 32.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
| 9184 | 80.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 19800 | 107.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 17916 | 52.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 28774 | 32.67 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 5549 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
| 4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 8390 | 40.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 19003 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 24876 | 61.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 20772 | 51.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 6617 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 14399 | 5.01 | 2023-05-04 | 71 | 1 | 12 | Actual |
| 33395 | 28.42 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 32506 | 205.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 8262 | 63.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 4893 | 49.00 | 2022-09-04 | 71 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 2455 | 110.00 | 2022-07-05 | 71 | 1 | 4 | Budget |
| 10253 | 30.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 20032 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 16088 | 160.18 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 19531 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 18946 | 29.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 10034 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 29072 | 46.87 | 2024-07-04 | 71 | 6 | 13 | Actual |
| 7269 | 13.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
| 28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
| 1147 | 70.00 | 2022-06-04 | 71 | 1 | 3 | Budget |
| 14514 | 109.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 10439 | 100.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 6346 | 27.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 204 | 99.00 | 2022-05-04 | 71 | 1 | 4 | Actual |
| 32660 | 109.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 6017 | 42.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 31885 | 198.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 35816 | 32.83 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 9558 | 39.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 30140 | 46.87 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 1801 | 14.00 | 2022-06-04 | 71 | 5 | 6 | Actual |
| 33844 | 82.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 4101 | 60.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
| 26323 | 82.90 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 2268 | 39.00 | 2022-07-05 | 71 | 1 | 3 | Actual |
| 12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 5876 | 42.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 27887 | 95.99 | 2024-06-03 | 71 | 2 | 13 | Actual |
| 11479 | 93.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 34815 | 137.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 32152 | 27.36 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 24013 | 22.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 7607 | 72.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 19274 | 25.23 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 7737 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 17120 | 99.57 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 4506 | 44.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
| 36085 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 14009 | 130.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 22274 | 48.05 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 13219 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
| 8999 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 23511 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 2976 | 42.00 | 2022-07-05 | 71 | 6 | 6 | Actual |
| 14426 | 2.89 | 2023-05-04 | 71 | 2 | 12 | Actual |
| 10825 | 35.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 16678 | 46.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 34285 | 82.90 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 34781 | 150.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-06-04 | 71 | 3 | 11 | Actual |
Generated 2025-06-03 20:38:32.854 UTC