[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 324 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8732 | 56.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 27185 | 75.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 14399 | 5.01 | 2023-05-20 | 71 | 1 | 12 | Actual |
| 35933 | 205.00 | 2025-02-18 | 71 | 1 | 3 | Actual |
| 20831 | 88.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 6487 | 70.00 | 2022-10-20 | 71 | 6 | 7 | Budget |
| 24722 | 18.00 | 2024-04-19 | 71 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-04-20 | 71 | 6 | 7 | Budget |
| 18324 | 17.78 | 2023-09-20 | 71 | 3 | 11 | Actual |
| 5491 | 38.96 | 2022-09-20 | 71 | 2 | 8 | Actual |
| 3057 | 60.00 | 2022-07-21 | 71 | 1 | 7 | Actual |
| 23311 | 35.87 | 2024-02-18 | 71 | 1 | 11 | Actual |
| 21238 | 79.87 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 27039 | 131.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 33303 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 19474 | 2.89 | 2023-10-20 | 71 | 1 | 12 | Actual |
| 38173 | 69.67 | 2025-03-20 | 71 | 6 | 13 | Actual |
| 36555 | 107.14 | 2025-02-18 | 71 | 2 | 8 | Actual |
| 11370 | 10.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 20978 | 46.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 28363 | 50.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 13408 | 60.17 | 2023-04-20 | 71 | 6 | 8 | Actual |
| 8440 | 65.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 24194 | 160.18 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 11478 | 90.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 38444 | 91.00 | 2025-04-20 | 71 | 1 | 5 | Actual |
| 11845 | 60.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 10625 | 25.00 | 2023-02-18 | 71 | 2 | 6 | Actual |
| 17888 | 13.00 | 2023-09-20 | 71 | 2 | 6 | Actual |
| 2406 | 15.00 | 2022-07-21 | 71 | 7 | 3 | Actual |
| 8487 | 20.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 31174 | 28.42 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 8120 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 24962 | 6.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
| 32330 | 66.72 | 2024-10-19 | 71 | 6 | 12 | Actual |
| 16 | 54.00 | 2022-05-20 | 71 | 1 | 3 | Actual |
| 19800 | 107.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 24783 | 54.00 | 2024-04-19 | 71 | 6 | 4 | Actual |
| 16466 | 3.95 | 2023-07-21 | 71 | 6 | 12 | Actual |
| 1282 | 9.00 | 2022-06-20 | 71 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-06-19 | 71 | 2 | 12 | Actual |
| 75 | 50.00 | 2022-05-20 | 71 | 6 | 3 | Budget |
| 15879 | 22.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
| 31416 | 68.00 | 2024-10-19 | 71 | 6 | 3 | Actual |
| 10358 | 54.00 | 2023-02-18 | 71 | 6 | 4 | Actual |
| 28389 | 24.00 | 2024-07-20 | 71 | 5 | 6 | Actual |
| 19383 | 10.33 | 2023-10-20 | 71 | 5 | 11 | Actual |
| 7365 | 40.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 25016 | 16.00 | 2024-04-19 | 71 | 4 | 6 | Actual |
| 31743 | 40.00 | 2024-10-19 | 71 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-04-19 | 71 | 3 | 6 | Actual |
| 37851 | 51.82 | 2025-03-20 | 71 | 3 | 11 | Actual |
| 19302 | 3.95 | 2023-10-20 | 71 | 2 | 11 | Actual |
| 18594 | 105.00 | 2023-10-20 | 71 | 6 | 3 | Actual |
| 19622 | 114.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 6488 | 56.00 | 2022-10-20 | 71 | 6 | 7 | Actual |
| 30081 | 58.21 | 2024-08-19 | 71 | 6 | 12 | Actual |
| 27481 | 60.17 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 9558 | 39.00 | 2023-01-18 | 71 | 3 | 6 | Actual |
| 35087 | 32.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 7607 | 72.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 38478 | 76.00 | 2025-04-20 | 71 | 6 | 5 | Actual |
| 5771 | 16.00 | 2022-10-20 | 71 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 6243 | 40.00 | 2022-10-20 | 71 | 4 | 6 | Budget |
| 31054 | 44.38 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 30669 | 18.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 31536 | 85.00 | 2024-10-19 | 71 | 6 | 4 | Actual |
| 8998 | 39.00 | 2023-01-18 | 71 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
| 34225 | 128.36 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 1470 | 90.00 | 2022-06-20 | 71 | 1 | 5 | Budget |
| 10033 | 38.96 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 5770 | 40.00 | 2022-10-20 | 71 | 7 | 3 | Budget |
| 5071 | 70.00 | 2022-09-20 | 71 | 3 | 6 | Budget |
| 6568 | 90.00 | 2022-10-20 | 71 | 1 | 8 | Budget |
| 17590 | 85.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
| 23420 | 7.14 | 2024-02-18 | 71 | 5 | 11 | Actual |
| 31769 | 32.00 | 2024-10-19 | 71 | 4 | 6 | Actual |
| 7364 | 23.00 | 2022-11-20 | 71 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-04-20 | 71 | 1 | 4 | Budget |
| 37905 | 9.27 | 2025-03-20 | 71 | 5 | 11 | Actual |
| 2327 | 50.00 | 2022-07-21 | 71 | 6 | 3 | Budget |
| 10964 | 93.00 | 2023-02-18 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2024-10-19 | 71 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-08-20 | 71 | 1 | 8 | Actual |
| 32097 | 69.91 | 2024-10-19 | 71 | 1 | 11 | Actual |
| 20000 | 15.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
| 21004 | 35.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 23511 | 3.95 | 2024-02-18 | 71 | 1 | 12 | Actual |
| 14899 | 16.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 11948 | 53.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 13917 | 22.00 | 2023-05-20 | 71 | 5 | 6 | Actual |
| 13407 | 50.00 | 2023-04-20 | 71 | 6 | 8 | Budget |
| 29787 | 123.81 | 2024-08-19 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-18 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 9323 | 56.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2023-07-21 | 71 | 2 | 12 | Actual |
| 29961 | 65.65 | 2024-08-19 | 71 | 6 | 11 | Actual |
| 10720 | 29.00 | 2023-02-18 | 71 | 4 | 6 | Actual |
| 35405 | 96.54 | 2025-01-18 | 71 | 2 | 8 | Actual |
| 7269 | 13.00 | 2022-11-20 | 71 | 2 | 6 | Actual |
| 39089 | 52.89 | 2025-04-20 | 71 | 6 | 11 | Actual |
| 157 | 30.00 | 2022-05-20 | 71 | 7 | 3 | Budget |
| 20652 | 93.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 36468 | 101.00 | 2025-02-18 | 71 | 6 | 7 | Actual |
| 20032 | 35.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 32297 | 34.80 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 12170 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 38676 | 52.00 | 2025-04-20 | 71 | 6 | 6 | Actual |
| 22063 | 49.00 | 2024-01-18 | 71 | 6 | 6 | Actual |
| 4894 | 60.00 | 2022-09-20 | 71 | 6 | 5 | Budget |
| 19680 | 52.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
| 25166 | 93.00 | 2024-04-19 | 71 | 6 | 7 | Actual |
| 2511 | 70.00 | 2022-07-21 | 71 | 6 | 4 | Budget |
| 4692 | 120.00 | 2022-09-20 | 71 | 1 | 4 | Actual |
| 14925 | 27.00 | 2023-06-20 | 71 | 5 | 6 | Actual |
| 2129 | 50.00 | 2022-06-20 | 71 | 2 | 8 | Budget |
| 5303 | 90.00 | 2022-09-20 | 71 | 1 | 7 | Budget |
| 30167 | 73.18 | 2024-08-19 | 71 | 2 | 13 | Actual |
| 30256 | 150.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 36318 | 55.00 | 2025-02-18 | 71 | 4 | 6 | Actual |
| 36702 | 53.95 | 2025-02-18 | 71 | 3 | 11 | Actual |
| 36729 | 44.38 | 2025-02-18 | 71 | 4 | 11 | Actual |
| 35697 | 42.25 | 2025-01-18 | 71 | 1 | 12 | Actual |
| 11798 | 80.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 35114 | 22.00 | 2025-01-18 | 71 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-05-20 | 71 | 2 | 8 | Budget |
| 30793 | 93.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 18920 | 39.00 | 2023-10-20 | 71 | 3 | 6 | Actual |
| 21531 | 6.08 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 37115 | 146.00 | 2025-03-20 | 71 | 6 | 3 | Actual |
| 3118 | 70.00 | 2022-07-21 | 71 | 6 | 7 | Budget |
| 3524 | 9.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-04-20 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2022-08-20 | 71 | 1 | 8 | Budget |
| 35525 | 34.80 | 2025-01-18 | 71 | 2 | 11 | Actual |
| 16937 | 22.00 | 2023-08-20 | 71 | 5 | 6 | Actual |
| 2326 | 35.00 | 2022-07-21 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-04-20 | 71 | 4 | 6 | Budget |
| 8672 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 1146 | 50.00 | 2022-06-20 | 71 | 1 | 3 | Actual |
| 18411 | 19.91 | 2023-09-20 | 71 | 6 | 11 | Actual |
| 1860 | 20.00 | 2022-06-20 | 71 | 6 | 6 | Actual |
| 10624 | 40.00 | 2023-02-18 | 71 | 2 | 6 | Budget |
| 14725 | 75.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 9136 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 35552 | 44.38 | 2025-01-18 | 71 | 3 | 11 | Actual |
| 10495 | 80.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
| 5118 | 20.00 | 2022-09-20 | 71 | 4 | 6 | Actual |
| 10300 | 71.00 | 2023-02-18 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 11797 | 76.00 | 2023-03-20 | 71 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
| 12925 | 80.00 | 2023-04-20 | 71 | 3 | 6 | Budget |
| 35438 | 79.87 | 2025-01-18 | 71 | 6 | 8 | Actual |
| 37878 | 32.67 | 2025-03-20 | 71 | 4 | 11 | Actual |
| 22121 | 100.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-03-20 | 71 | 6 | 7 | Actual |
| 25603 | 6.08 | 2024-04-19 | 71 | 6 | 12 | Actual |
| 8918 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 7001 | 80.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 3385 | 60.00 | 2022-08-20 | 71 | 1 | 3 | Budget |
| 35966 | 114.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 2872 | 23.00 | 2022-07-21 | 71 | 4 | 6 | Actual |
| 18502 | 9.27 | 2023-09-20 | 71 | 6 | 12 | Actual |
| 11152 | 50.00 | 2023-02-18 | 71 | 6 | 8 | Budget |
| 4645 | 40.00 | 2022-09-20 | 71 | 7 | 3 | Budget |
| 17676 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2022-10-20 | 71 | 6 | 5 | Actual |
| 3303 | 43.51 | 2022-07-21 | 71 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 17061 | 83.00 | 2023-08-20 | 71 | 6 | 7 | Actual |
| 19893 | 29.00 | 2023-11-20 | 71 | 1 | 6 | Actual |
| 4240 | 70.00 | 2022-08-20 | 71 | 6 | 7 | Budget |
| 26558 | 24.16 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 11151 | 40.48 | 2023-02-18 | 71 | 6 | 8 | Actual |
| 31027 | 45.44 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 23191 | 107.14 | 2024-02-18 | 71 | 1 | 8 | Actual |
| 32893 | 45.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2024-08-19 | 71 | 3 | 11 | Actual |
| 37494 | 28.00 | 2025-03-20 | 71 | 5 | 6 | Actual |
| 15937 | 26.00 | 2023-07-21 | 71 | 6 | 6 | Actual |
| 7549 | 50.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 38323 | 20.00 | 2025-04-20 | 71 | 7 | 3 | Actual |
| 25572 | 1.82 | 2024-04-19 | 71 | 2 | 12 | Actual |
| 22274 | 48.05 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-21 | 71 | 6 | 8 | Budget |
| 19501 | 2.89 | 2023-10-20 | 71 | 2 | 12 | Actual |
Generated 2025-06-19 05:47:56.182 UTC