[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 325 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1006 | 37.45 | 2022-05-21 | 71 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 10114 | 57.00 | 2023-02-19 | 71 | 1 | 3 | Actual |
| 31087 | 52.89 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 9707 | 50.00 | 2023-01-19 | 71 | 6 | 6 | Budget |
| 22842 | 88.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
| 17349 | 3.95 | 2023-08-21 | 71 | 5 | 11 | Actual |
| 36965 | 46.87 | 2025-02-19 | 71 | 1 | 13 | Actual |
| 21439 | 6.08 | 2023-12-22 | 71 | 5 | 11 | Actual |
| 1707 | 59.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
| 4506 | 44.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 14605 | 15.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
| 20211 | 107.14 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-01-19 | 71 | 6 | 5 | Actual |
| 677 | 18.00 | 2022-05-21 | 71 | 5 | 6 | Actual |
| 8918 | 40.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 2825 | 39.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
| 4369 | 50.00 | 2022-08-21 | 71 | 2 | 8 | Budget |
| 10252 | 14.00 | 2023-02-19 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-01-19 | 71 | 6 | 3 | Actual |
| 22063 | 49.00 | 2024-01-19 | 71 | 6 | 6 | Actual |
| 8342 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 3445 | 50.00 | 2022-08-21 | 71 | 6 | 3 | Budget |
| 7688 | 107.14 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 21412 | 25.23 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 35757 | 111.40 | 2025-01-19 | 71 | 6 | 12 | Actual |
| 37851 | 51.82 | 2025-03-21 | 71 | 3 | 11 | Actual |
| 31207 | 99.70 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 24541 | 1.82 | 2024-03-20 | 71 | 2 | 12 | Actual |
| 19274 | 25.23 | 2023-10-21 | 71 | 1 | 11 | Actual |
| 18378 | 6.08 | 2023-09-21 | 71 | 5 | 11 | Actual |
| 27185 | 75.00 | 2024-06-20 | 71 | 3 | 6 | Actual |
| 35168 | 32.00 | 2025-01-19 | 71 | 4 | 6 | Actual |
| 7935 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 12089 | 45.00 | 2023-03-21 | 71 | 6 | 7 | Actual |
| 22388 | 25.23 | 2024-01-19 | 71 | 3 | 11 | Actual |
| 35525 | 34.80 | 2025-01-19 | 71 | 2 | 11 | Actual |
| 21531 | 6.08 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 31324 | 92.48 | 2024-09-20 | 71 | 6 | 13 | Actual |
| 15049 | 78.00 | 2023-06-21 | 71 | 6 | 7 | Actual |
| 262 | 63.00 | 2022-05-21 | 71 | 6 | 4 | Actual |
| 1610 | 47.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
| 12090 | 80.00 | 2023-03-21 | 71 | 6 | 7 | Budget |
| 25845 | 66.00 | 2024-05-20 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 29284 | 114.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 3058 | 90.00 | 2022-07-22 | 71 | 1 | 7 | Budget |
| 33336 | 60.33 | 2024-11-20 | 71 | 6 | 11 | Actual |
| 7877 | 44.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 817 | 63.00 | 2022-05-21 | 71 | 1 | 7 | Actual |
| 4753 | 60.00 | 2022-09-21 | 71 | 6 | 4 | Budget |
| 13891 | 30.00 | 2023-05-21 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2022-09-21 | 71 | 4 | 6 | Budget |
| 35816 | 32.83 | 2025-01-19 | 71 | 1 | 13 | Actual |
| 14426 | 2.89 | 2023-05-21 | 71 | 2 | 12 | Actual |
| 7736 | 23.81 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-05-20 | 71 | 1 | 8 | Actual |
| 9379 | 49.00 | 2023-01-19 | 71 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-01-19 | 71 | 1 | 4 | Budget |
| 2406 | 15.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 21358 | 19.91 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 3246 | 41.99 | 2022-07-22 | 71 | 2 | 8 | Actual |
| 7607 | 72.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 21059 | 25.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 37294 | 176.00 | 2025-03-21 | 71 | 1 | 5 | Actual |
| 34225 | 128.36 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 11478 | 90.00 | 2023-03-21 | 71 | 6 | 4 | Budget |
| 11844 | 40.00 | 2023-03-21 | 71 | 4 | 6 | Actual |
| 13917 | 22.00 | 2023-05-21 | 71 | 5 | 6 | Actual |
| 6894 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 6099 | 32.00 | 2022-10-21 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
| 15492 | 187.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 19215 | 49.57 | 2023-10-21 | 71 | 6 | 8 | Actual |
| 17295 | 22.04 | 2023-08-21 | 71 | 3 | 11 | Actual |
| 28223 | 106.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 9605 | 26.00 | 2023-01-19 | 71 | 4 | 6 | Actual |
| 38855 | 82.90 | 2025-04-21 | 71 | 2 | 8 | Actual |
| 19356 | 15.65 | 2023-10-21 | 71 | 4 | 11 | Actual |
| 13159 | 100.00 | 2023-04-21 | 71 | 1 | 7 | Budget |
| 25603 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
| 29463 | 18.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 29754 | 82.90 | 2024-08-20 | 71 | 2 | 8 | Actual |
| 39268 | 55.64 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 4100 | 47.00 | 2022-08-21 | 71 | 6 | 6 | Actual |
| 31293 | 46.87 | 2024-09-20 | 71 | 2 | 13 | Actual |
| 37905 | 9.27 | 2025-03-21 | 71 | 5 | 11 | Actual |
| 16616 | 36.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 20444 | 23.10 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 24572 | 3.95 | 2024-03-20 | 71 | 6 | 12 | Actual |
| 24750 | 88.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
| 11845 | 60.00 | 2023-03-21 | 71 | 4 | 6 | Budget |
| 21979 | 54.00 | 2024-01-19 | 71 | 3 | 6 | Actual |
| 8391 | 26.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 11044 | 90.00 | 2023-02-19 | 71 | 1 | 8 | Budget |
| 12030 | 100.00 | 2023-03-21 | 71 | 1 | 7 | Budget |
| 5222 | 41.00 | 2022-09-21 | 71 | 6 | 6 | Actual |
| 1147 | 70.00 | 2022-06-21 | 71 | 1 | 3 | Budget |
| 17148 | 55.63 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-09-21 | 71 | 6 | 8 | Actual |
| 16644 | 63.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 22031 | 13.00 | 2024-01-19 | 71 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-03-21 | 71 | 6 | 6 | Actual |
| 16524 | 136.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 21238 | 79.87 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 18680 | 59.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2022-09-21 | 71 | 1 | 8 | Actual |
| 11748 | 40.00 | 2023-03-21 | 71 | 2 | 6 | Budget |
| 32038 | 110.17 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 22155 | 78.00 | 2024-01-19 | 71 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-05-21 | 71 | 6 | 7 | Budget |
| 22956 | 66.00 | 2024-02-19 | 71 | 3 | 6 | Actual |
| 12170 | 90.00 | 2023-03-21 | 71 | 1 | 8 | Budget |
| 4894 | 60.00 | 2022-09-21 | 71 | 6 | 5 | Budget |
| 10495 | 80.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 26980 | 114.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
| 19154 | 173.81 | 2023-10-21 | 71 | 1 | 8 | Actual |
| 28011 | 122.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
| 35377 | 205.63 | 2025-01-19 | 71 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-03-21 | 71 | 1 | 8 | Actual |
| 31027 | 45.44 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 27801 | 56.08 | 2024-06-20 | 71 | 6 | 12 | Actual |
| 32125 | 22.04 | 2024-10-20 | 71 | 2 | 11 | Actual |
| 29130 | 176.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 23098 | 117.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 7689 | 80.00 | 2022-11-21 | 71 | 1 | 8 | Budget |
| 14254 | 8.21 | 2023-05-21 | 71 | 2 | 11 | Actual |
| 34901 | 163.00 | 2025-01-19 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 27327 | 132.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 9185 | 55.00 | 2023-01-19 | 71 | 1 | 4 | Actual |
| 28720 | 15.65 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 735 | 50.00 | 2022-05-21 | 71 | 6 | 6 | Budget |
| 19003 | 29.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 12973 | 60.00 | 2023-04-21 | 71 | 4 | 6 | Budget |
| 7412 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 13020 | 40.00 | 2023-04-21 | 71 | 5 | 6 | Budget |
| 30643 | 32.00 | 2024-09-20 | 71 | 4 | 6 | Actual |
| 24222 | 99.57 | 2024-03-20 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 35697 | 42.25 | 2025-01-19 | 71 | 1 | 12 | Actual |
| 35579 | 44.38 | 2025-01-19 | 71 | 4 | 11 | Actual |
| 6568 | 90.00 | 2022-10-21 | 71 | 1 | 8 | Budget |
| 34166 | 128.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 15905 | 33.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 13810 | 43.00 | 2023-05-21 | 71 | 1 | 6 | Actual |
| 12877 | 40.00 | 2023-04-21 | 71 | 2 | 6 | Budget |
| 35966 | 114.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-05-20 | 71 | 1 | 12 | Actual |
| 20618 | 175.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 15343 | 22.04 | 2023-06-21 | 71 | 6 | 11 | Actual |
| 37235 | 156.00 | 2025-03-21 | 71 | 6 | 4 | Actual |
| 24630 | 175.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
| 12606 | 90.00 | 2023-04-21 | 71 | 6 | 4 | Budget |
| 22538 | 9.27 | 2024-01-19 | 71 | 6 | 12 | Actual |
| 583 | 35.00 | 2022-05-21 | 71 | 3 | 6 | Actual |
| 18502 | 9.27 | 2023-09-21 | 71 | 6 | 12 | Actual |
| 3385 | 60.00 | 2022-08-21 | 71 | 1 | 3 | Budget |
| 35405 | 96.54 | 2025-01-19 | 71 | 2 | 8 | Actual |
| 30140 | 46.87 | 2024-08-20 | 71 | 1 | 13 | Actual |
| 13079 | 60.00 | 2023-04-21 | 71 | 6 | 6 | Budget |
| 33276 | 22.04 | 2024-11-20 | 71 | 3 | 11 | Actual |
| 24514 | 6.08 | 2024-03-20 | 71 | 1 | 12 | Actual |
| 32598 | 29.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 4320 | 75.32 | 2022-08-21 | 71 | 1 | 8 | Actual |
| 33515 | 41.60 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 3573 | 110.00 | 2022-08-21 | 71 | 1 | 4 | Budget |
| 35318 | 101.00 | 2025-01-19 | 71 | 6 | 7 | Actual |
| 33542 | 81.96 | 2024-11-20 | 71 | 2 | 13 | Actual |
| 39029 | 65.65 | 2025-04-21 | 71 | 4 | 11 | Actual |
| 29436 | 39.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 37173 | 29.00 | 2025-03-21 | 71 | 7 | 3 | Actual |
| 29787 | 123.81 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-04-21 | 71 | 1 | 4 | Actual |
| 31885 | 198.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 1389 | 70.00 | 2022-06-21 | 71 | 6 | 4 | Budget |
| 4974 | 23.00 | 2022-09-21 | 71 | 1 | 6 | Actual |
| 2268 | 39.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
| 32867 | 48.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
| 38888 | 95.02 | 2025-04-21 | 71 | 6 | 8 | Actual |
| 10115 | 80.00 | 2023-02-19 | 71 | 1 | 3 | Budget |
| 17648 | 23.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 29726 | 205.63 | 2024-08-20 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-05-20 | 71 | 1 | 13 | Actual |
| 28389 | 24.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2023-07-22 | 71 | 2 | 12 | Actual |
| 535 | 30.00 | 2022-05-21 | 71 | 2 | 6 | Budget |
| 6757 | 60.00 | 2022-11-21 | 71 | 1 | 3 | Budget |
| 34815 | 137.00 | 2025-01-19 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 1203 | 50.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
| 27361 | 101.00 | 2024-06-20 | 71 | 6 | 7 | Actual |
| 15879 | 22.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 27540 | 87.99 | 2024-06-20 | 71 | 1 | 11 | Actual |
| 10963 | 80.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
| 26498 | 22.04 | 2024-05-20 | 71 | 4 | 11 | Actual |
| 13408 | 60.17 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 6488 | 56.00 | 2022-10-21 | 71 | 6 | 7 | Actual |
| 22415 | 23.10 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 12029 | 52.00 | 2023-03-21 | 71 | 1 | 7 | Actual |
| 11559 | 100.00 | 2023-03-21 | 71 | 1 | 5 | Budget |
| 23933 | 8.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 24013 | 22.00 | 2024-03-20 | 71 | 5 | 6 | Actual |
| 37824 | 11.40 | 2025-03-21 | 71 | 2 | 11 | Actual |
| 15169 | 79.87 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 33631 | 205.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-03-21 | 71 | 1 | 3 | Budget |
| 4425 | 38.96 | 2022-08-21 | 71 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-19 | 71 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-20 | 71 | 6 | 8 | Actual |
| 7468 | 35.00 | 2022-11-21 | 71 | 6 | 6 | Actual |
| 2873 | 50.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 24368 | 13.53 | 2024-03-20 | 71 | 3 | 11 | Actual |
| 8861 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 29250 | 210.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
| 16088 | 160.18 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 2327 | 50.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
Generated 2025-06-21 01:24:23.280 UTC