[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 324 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10721 | 60.00 | 2023-01-24 | 71 | 4 | 6 | Budget |
| 38231 | 107.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 18652 | 18.00 | 2023-09-25 | 71 | 7 | 3 | Actual |
| 1530 | 70.00 | 2022-05-26 | 71 | 6 | 5 | Budget |
| 11798 | 80.00 | 2023-02-23 | 71 | 3 | 6 | Budget |
| 36965 | 46.87 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 37824 | 11.40 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 25225 | 108.66 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-10-25 | 71 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 9706 | 23.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 19531 | 6.08 | 2023-09-25 | 71 | 6 | 12 | Actual |
| 8121 | 42.00 | 2022-11-26 | 71 | 6 | 4 | Actual |
| 8861 | 50.00 | 2022-11-26 | 71 | 2 | 8 | Budget |
| 26323 | 82.90 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2024-12-24 | 71 | 5 | 6 | Actual |
| 25572 | 1.82 | 2024-03-25 | 71 | 2 | 12 | Actual |
| 21004 | 35.00 | 2023-11-26 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-02-23 | 71 | 6 | 7 | Budget |
| 32179 | 27.36 | 2024-09-24 | 71 | 4 | 11 | Actual |
| 15256 | 6.08 | 2023-05-26 | 71 | 2 | 11 | Actual |
| 10673 | 76.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 1942 | 90.00 | 2022-05-26 | 71 | 1 | 7 | Budget |
| 37081 | 215.00 | 2025-02-23 | 71 | 1 | 3 | Actual |
| 26769 | 81.96 | 2024-04-24 | 71 | 6 | 13 | Actual |
| 7140 | 70.00 | 2022-10-26 | 71 | 6 | 5 | Actual |
| 6943 | 80.00 | 2022-10-26 | 71 | 1 | 4 | Budget |
| 14957 | 30.00 | 2023-05-26 | 71 | 6 | 6 | Actual |
| 1999 | 56.00 | 2022-05-26 | 71 | 6 | 7 | Actual |
| 32506 | 205.00 | 2024-10-25 | 71 | 1 | 3 | Actual |
| 29575 | 52.00 | 2024-07-25 | 71 | 6 | 6 | Actual |
| 2920 | 40.00 | 2022-06-26 | 71 | 5 | 6 | Budget |
| 13499 | 195.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 735 | 50.00 | 2022-04-25 | 71 | 6 | 6 | Budget |
| 32598 | 29.00 | 2024-10-25 | 71 | 7 | 3 | Actual |
| 21271 | 49.57 | 2023-11-26 | 71 | 6 | 8 | Actual |
| 21773 | 60.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-08-25 | 71 | 6 | 4 | Actual |
| 25132 | 109.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 36787 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 31918 | 124.00 | 2024-09-24 | 71 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-01-24 | 71 | 6 | 5 | Actual |
| 36874 | 12.46 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 1331 | 110.00 | 2022-05-26 | 71 | 1 | 4 | Budget |
| 25783 | 27.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 19302 | 3.95 | 2023-09-25 | 71 | 2 | 11 | Actual |
| 29377 | 76.00 | 2024-07-25 | 71 | 6 | 5 | Actual |
| 35966 | 114.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 5958 | 90.00 | 2022-09-25 | 71 | 1 | 5 | Budget |
| 15584 | 31.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 17768 | 61.00 | 2023-08-26 | 71 | 1 | 5 | Actual |
| 23634 | 105.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 19834 | 47.00 | 2023-10-26 | 71 | 6 | 5 | Actual |
| 1064 | 50.00 | 2022-04-25 | 71 | 6 | 8 | Budget |
| 26295 | 166.24 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 8533 | 40.00 | 2022-11-26 | 71 | 5 | 6 | Budget |
| 27649 | 17.78 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 21712 | 20.00 | 2023-12-24 | 71 | 7 | 3 | Actual |
| 5818 | 60.00 | 2022-09-25 | 71 | 1 | 4 | Actual |
| 6488 | 56.00 | 2022-09-25 | 71 | 6 | 7 | Actual |
| 7365 | 40.00 | 2022-10-26 | 71 | 4 | 6 | Budget |
| 30167 | 73.18 | 2024-07-25 | 71 | 2 | 13 | Actual |
| 36024 | 31.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 13408 | 60.17 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-07-25 | 71 | 1 | 11 | Actual |
| 8672 | 90.00 | 2022-11-26 | 71 | 1 | 7 | Budget |
| 30852 | 296.54 | 2024-08-25 | 71 | 1 | 8 | Actual |
| 7468 | 35.00 | 2022-10-26 | 71 | 6 | 6 | Actual |
| 10253 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
| 5165 | 13.00 | 2022-08-26 | 71 | 5 | 6 | Actual |
| 1801 | 14.00 | 2022-05-26 | 71 | 5 | 6 | Actual |
| 19741 | 54.00 | 2023-10-26 | 71 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-04-25 | 71 | 1 | 4 | Actual |
| 15905 | 33.00 | 2023-06-26 | 71 | 5 | 6 | Actual |
| 3444 | 24.00 | 2022-07-26 | 71 | 6 | 3 | Actual |
| 22214 | 141.99 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 38265 | 127.00 | 2025-03-26 | 71 | 6 | 3 | Actual |
| 583 | 35.00 | 2022-04-25 | 71 | 3 | 6 | Actual |
| 33573 | 81.96 | 2024-10-25 | 71 | 6 | 13 | Actual |
| 27540 | 87.99 | 2024-05-25 | 71 | 1 | 11 | Actual |
| 4506 | 44.00 | 2022-08-26 | 71 | 1 | 3 | Actual |
| 27420 | 220.78 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 24876 | 61.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 5223 | 60.00 | 2022-08-26 | 71 | 6 | 6 | Budget |
| 1754 | 32.00 | 2022-05-26 | 71 | 4 | 6 | Actual |
| 30020 | 48.63 | 2024-07-25 | 71 | 1 | 12 | Actual |
| 10963 | 80.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 11419 | 128.00 | 2023-02-23 | 71 | 1 | 4 | Actual |
| 35638 | 37.99 | 2024-12-24 | 71 | 6 | 11 | Actual |
| 12499 | 13.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 19356 | 15.65 | 2023-09-25 | 71 | 4 | 11 | Actual |
| 23542 | 6.08 | 2024-01-24 | 71 | 6 | 12 | Actual |
| 9787 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 7081 | 70.00 | 2022-10-26 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 818 | 90.00 | 2022-04-25 | 71 | 1 | 7 | Budget |
| 35114 | 22.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 18865 | 25.00 | 2023-09-25 | 71 | 1 | 6 | Actual |
| 7139 | 80.00 | 2022-10-26 | 71 | 6 | 5 | Budget |
| 38351 | 123.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
| 27919 | 110.03 | 2024-05-25 | 71 | 6 | 13 | Actual |
| 28421 | 49.00 | 2024-06-25 | 71 | 6 | 6 | Actual |
| 21654 | 78.00 | 2023-12-24 | 71 | 6 | 3 | Actual |
| 24541 | 1.82 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 36702 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 5022 | 14.00 | 2022-08-26 | 71 | 2 | 6 | Actual |
| 28774 | 32.67 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 21531 | 6.08 | 2023-11-26 | 71 | 1 | 12 | Actual |
| 35697 | 42.25 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 21412 | 25.23 | 2023-11-26 | 71 | 4 | 11 | Actual |
| 2327 | 50.00 | 2022-06-26 | 71 | 6 | 3 | Budget |
| 27481 | 60.17 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 37173 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 38143 | 92.48 | 2025-02-23 | 71 | 2 | 13 | Actual |
| 1708 | 70.00 | 2022-05-26 | 71 | 3 | 6 | Budget |
| 4833 | 64.00 | 2022-08-26 | 71 | 1 | 5 | Actual |
| 38116 | 62.66 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 12687 | 70.00 | 2023-03-26 | 71 | 1 | 5 | Actual |
| 19215 | 49.57 | 2023-09-25 | 71 | 6 | 8 | Actual |
| 32097 | 69.91 | 2024-09-24 | 71 | 1 | 11 | Actual |
| 14281 | 25.23 | 2023-04-25 | 71 | 3 | 11 | Actual |
| 36052 | 247.00 | 2025-01-24 | 71 | 1 | 4 | Actual |
| 29072 | 46.87 | 2024-06-25 | 71 | 6 | 13 | Actual |
| 17027 | 93.00 | 2023-07-26 | 71 | 1 | 7 | Actual |
| 19415 | 29.48 | 2023-09-25 | 71 | 6 | 11 | Actual |
| 2000 | 70.00 | 2022-05-26 | 71 | 6 | 7 | Budget |
| 28097 | 172.00 | 2024-06-25 | 71 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
| 16857 | 16.00 | 2023-07-26 | 71 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-01-24 | 71 | 1 | 11 | Actual |
| 33423 | 8.21 | 2024-10-25 | 71 | 2 | 12 | Actual |
| 23219 | 70.78 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-04-24 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 8918 | 40.00 | 2022-11-26 | 71 | 6 | 8 | Budget |
| 23692 | 23.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-01-24 | 71 | 1 | 3 | Actual |
| 9651 | 10.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 30669 | 18.00 | 2024-08-25 | 71 | 5 | 6 | Actual |
| 35497 | 68.85 | 2024-12-24 | 71 | 1 | 11 | Actual |
| 34935 | 135.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 37023 | 92.48 | 2025-01-24 | 71 | 6 | 13 | Actual |
| 26082 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 9243 | 80.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 15015 | 156.00 | 2023-05-26 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-04-25 | 71 | 6 | 3 | Budget |
| 6347 | 60.00 | 2022-09-25 | 71 | 6 | 6 | Budget |
| 4834 | 90.00 | 2022-08-26 | 71 | 1 | 5 | Budget |
| 1283 | 30.00 | 2022-05-26 | 71 | 7 | 3 | Budget |
| 30290 | 68.00 | 2024-08-25 | 71 | 6 | 3 | Actual |
| 8120 | 80.00 | 2022-11-26 | 71 | 6 | 4 | Budget |
| 38385 | 114.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
| 26028 | 11.00 | 2024-04-24 | 71 | 2 | 6 | Actual |
| 7411 | 12.00 | 2022-10-26 | 71 | 5 | 6 | Actual |
| 2187 | 31.38 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 21951 | 15.00 | 2023-12-24 | 71 | 2 | 6 | Actual |
| 16466 | 3.95 | 2023-06-26 | 71 | 6 | 12 | Actual |
| 11233 | 76.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 12688 | 100.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 1282 | 9.00 | 2022-05-26 | 71 | 7 | 3 | Actual |
| 4644 | 14.00 | 2022-08-26 | 71 | 7 | 3 | Actual |
| 2873 | 50.00 | 2022-06-26 | 71 | 4 | 6 | Budget |
| 20864 | 88.00 | 2023-11-26 | 71 | 6 | 5 | Actual |
| 32626 | 148.00 | 2024-10-25 | 71 | 1 | 4 | Actual |
| 38734 | 104.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 34665 | 64.41 | 2024-11-25 | 71 | 1 | 13 | Actual |
| 9975 | 54.11 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 28130 | 93.00 | 2024-06-25 | 71 | 6 | 4 | Actual |
| 12030 | 100.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 30348 | 39.00 | 2024-08-25 | 71 | 7 | 3 | Actual |
| 36729 | 44.38 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 2454 | 55.00 | 2022-06-26 | 71 | 1 | 4 | Actual |
| 35843 | 92.48 | 2024-12-24 | 71 | 2 | 13 | Actual |
| 2647 | 40.00 | 2022-06-26 | 71 | 6 | 5 | Actual |
| 2080 | 85.93 | 2022-05-26 | 71 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-08-26 | 71 | 2 | 8 | Budget |
| 29491 | 56.00 | 2024-07-25 | 71 | 3 | 6 | Actual |
| 9323 | 56.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
| 37414 | 22.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
| 21979 | 54.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 8062 | 80.00 | 2022-11-26 | 71 | 1 | 4 | Budget |
| 9604 | 40.00 | 2022-12-24 | 71 | 4 | 6 | Budget |
| 5072 | 29.00 | 2022-08-26 | 71 | 3 | 6 | Actual |
| 8534 | 29.00 | 2022-11-26 | 71 | 5 | 6 | Actual |
| 17295 | 22.04 | 2023-07-26 | 71 | 3 | 11 | Actual |
| 37328 | 106.00 | 2025-02-23 | 71 | 6 | 5 | Actual |
| 15739 | 44.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 11620 | 52.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
Generated 2025-05-25 03:24:01.256 UTC