[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 327 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9707 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 39089 | 52.89 | 2025-03-26 | 71 | 6 | 11 | Actual |
| 39176 | 22.04 | 2025-03-26 | 71 | 2 | 12 | Actual |
| 17999 | 33.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
| 18210 | 82.90 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 21385 | 17.78 | 2023-11-26 | 71 | 3 | 11 | Actual |
| 20411 | 13.53 | 2023-10-26 | 71 | 5 | 11 | Actual |
| 39209 | 89.06 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 16116 | 99.57 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 37494 | 28.00 | 2025-02-23 | 71 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-05-26 | 71 | 6 | 4 | Budget |
| 20738 | 83.00 | 2023-11-26 | 71 | 1 | 4 | Actual |
| 9788 | 80.00 | 2022-12-24 | 71 | 1 | 7 | Actual |
| 5362 | 70.00 | 2022-08-26 | 71 | 6 | 7 | Budget |
| 23511 | 3.95 | 2024-01-24 | 71 | 1 | 12 | Actual |
| 486 | 31.00 | 2022-04-25 | 71 | 1 | 6 | Actual |
| 11844 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 27682 | 39.06 | 2024-05-25 | 71 | 6 | 11 | Actual |
| 34253 | 126.84 | 2024-11-25 | 71 | 2 | 8 | Actual |
| 31688 | 70.00 | 2024-09-24 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2022-07-26 | 71 | 4 | 6 | Actual |
| 15798 | 33.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
| 23311 | 35.87 | 2024-01-24 | 71 | 1 | 11 | Actual |
| 35816 | 32.83 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 37235 | 156.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-11-26 | 71 | 1 | 4 | Budget |
| 25016 | 16.00 | 2024-03-25 | 71 | 4 | 6 | Actual |
| 34399 | 32.67 | 2024-11-25 | 71 | 3 | 11 | Actual |
| 5818 | 60.00 | 2022-09-25 | 71 | 1 | 4 | Actual |
| 4101 | 60.00 | 2022-07-26 | 71 | 6 | 6 | Budget |
| 11232 | 80.00 | 2023-02-23 | 71 | 1 | 3 | Budget |
| 4369 | 50.00 | 2022-07-26 | 71 | 2 | 8 | Budget |
| 14725 | 75.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-05-26 | 71 | 5 | 6 | Budget |
| 3632 | 35.00 | 2022-07-26 | 71 | 6 | 4 | Actual |
| 16644 | 63.00 | 2023-07-26 | 71 | 1 | 4 | Actual |
| 1147 | 70.00 | 2022-05-26 | 71 | 1 | 3 | Budget |
| 15995 | 78.00 | 2023-06-26 | 71 | 1 | 7 | Actual |
| 15434 | 6.08 | 2023-05-26 | 71 | 6 | 12 | Actual |
| 9974 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 24254 | 70.78 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 28389 | 24.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 29284 | 114.00 | 2024-07-25 | 71 | 6 | 4 | Actual |
| 18351 | 22.04 | 2023-08-26 | 71 | 4 | 11 | Actual |
| 35087 | 32.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 11620 | 52.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 6487 | 70.00 | 2022-09-25 | 71 | 6 | 7 | Budget |
| 26082 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 15739 | 44.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 32238 | 65.65 | 2024-09-24 | 71 | 6 | 11 | Actual |
| 19182 | 95.02 | 2023-09-25 | 71 | 2 | 8 | Actual |
| 3384 | 30.00 | 2022-07-26 | 71 | 1 | 3 | Actual |
| 39327 | 69.67 | 2025-03-26 | 71 | 6 | 13 | Actual |
| 26028 | 11.00 | 2024-04-24 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-03-26 | 71 | 6 | 7 | Actual |
| 34994 | 122.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 2268 | 39.00 | 2022-06-26 | 71 | 1 | 3 | Actual |
| 31918 | 124.00 | 2024-09-24 | 71 | 6 | 7 | Actual |
| 32753 | 152.00 | 2024-10-25 | 71 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 16466 | 3.95 | 2023-06-26 | 71 | 6 | 12 | Actual |
| 32448 | 64.41 | 2024-09-24 | 71 | 6 | 13 | Actual |
| 11093 | 48.05 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 20032 | 35.00 | 2023-10-26 | 71 | 6 | 6 | Actual |
| 17 | 70.00 | 2022-04-25 | 71 | 1 | 3 | Budget |
| 16558 | 91.00 | 2023-07-26 | 71 | 6 | 3 | Actual |
| 7318 | 80.00 | 2022-10-26 | 71 | 3 | 6 | Budget |
| 27130 | 39.00 | 2024-05-25 | 71 | 1 | 6 | Actual |
| 7737 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
| 36052 | 247.00 | 2025-01-24 | 71 | 1 | 4 | Actual |
| 10624 | 40.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 11892 | 12.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 28223 | 106.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 9057 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 157 | 30.00 | 2022-04-25 | 71 | 7 | 3 | Budget |
| 26980 | 114.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 29130 | 176.00 | 2024-07-25 | 71 | 1 | 3 | Actual |
| 26471 | 22.04 | 2024-04-24 | 71 | 3 | 11 | Actual |
| 13408 | 60.17 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 21832 | 86.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 17120 | 99.57 | 2023-07-26 | 71 | 1 | 8 | Actual |
| 6347 | 60.00 | 2022-09-25 | 71 | 6 | 6 | Budget |
| 14104 | 107.14 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 32152 | 27.36 | 2024-09-24 | 71 | 3 | 11 | Actual |
| 8591 | 36.00 | 2022-11-26 | 71 | 6 | 6 | Actual |
| 13300 | 107.14 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 6427 | 90.00 | 2022-09-25 | 71 | 1 | 7 | Budget |
| 10496 | 91.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 38618 | 27.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 13810 | 43.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 9184 | 80.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 23191 | 107.14 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 1801 | 14.00 | 2022-05-26 | 71 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 19356 | 15.65 | 2023-09-25 | 71 | 4 | 11 | Actual |
| 16771 | 78.00 | 2023-07-26 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2022-08-26 | 71 | 6 | 5 | Budget |
| 22630 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 22447 | 25.23 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 24664 | 78.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 3573 | 110.00 | 2022-07-26 | 71 | 1 | 4 | Budget |
| 34285 | 82.90 | 2024-11-25 | 71 | 6 | 8 | Actual |
| 1330 | 99.00 | 2022-05-26 | 71 | 1 | 4 | Actual |
| 29040 | 138.10 | 2024-06-25 | 71 | 2 | 13 | Actual |
| 16263 | 11.40 | 2023-06-26 | 71 | 3 | 11 | Actual |
| 2977 | 50.00 | 2022-06-26 | 71 | 6 | 6 | Budget |
| 5166 | 30.00 | 2022-08-26 | 71 | 5 | 6 | Budget |
| 35638 | 37.99 | 2024-12-24 | 71 | 6 | 11 | Actual |
| 8533 | 40.00 | 2022-11-26 | 71 | 5 | 6 | Budget |
| 11559 | 100.00 | 2023-02-23 | 71 | 1 | 5 | Budget |
| 33991 | 43.00 | 2024-11-25 | 71 | 3 | 6 | Actual |
| 20503 | 2.89 | 2023-10-26 | 71 | 1 | 12 | Actual |
| 3995 | 40.00 | 2022-07-26 | 71 | 4 | 6 | Budget |
| 4975 | 60.00 | 2022-08-26 | 71 | 1 | 6 | Budget |
| 12090 | 80.00 | 2023-02-23 | 71 | 6 | 7 | Budget |
| 5223 | 60.00 | 2022-08-26 | 71 | 6 | 6 | Budget |
| 12973 | 60.00 | 2023-03-26 | 71 | 4 | 6 | Budget |
| 32005 | 82.90 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 2920 | 40.00 | 2022-06-26 | 71 | 5 | 6 | Budget |
| 17181 | 69.26 | 2023-07-26 | 71 | 6 | 8 | Actual |
| 35843 | 92.48 | 2024-12-24 | 71 | 2 | 13 | Actual |
| 17468 | 2.89 | 2023-07-26 | 71 | 2 | 12 | Actual |
| 31174 | 28.42 | 2024-08-25 | 71 | 2 | 12 | Actual |
| 35697 | 42.25 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 32038 | 110.17 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 32540 | 76.00 | 2024-10-25 | 71 | 6 | 3 | Actual |
| 18772 | 70.00 | 2023-09-25 | 71 | 1 | 5 | Actual |
| 4100 | 47.00 | 2022-07-26 | 71 | 6 | 6 | Actual |
| 20864 | 88.00 | 2023-11-26 | 71 | 6 | 5 | Actual |
| 28069 | 29.00 | 2024-06-25 | 71 | 7 | 3 | Actual |
| 31382 | 193.00 | 2024-09-24 | 71 | 1 | 3 | Actual |
| 28189 | 122.00 | 2024-06-25 | 71 | 1 | 5 | Actual |
| 15705 | 79.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 17382 | 29.48 | 2023-07-26 | 71 | 6 | 11 | Actual |
| 18892 | 18.00 | 2023-09-25 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-05-26 | 71 | 7 | 3 | Budget |
| 10576 | 54.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 23219 | 70.78 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 27568 | 26.29 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 18946 | 29.00 | 2023-09-25 | 71 | 4 | 6 | Actual |
| 20211 | 107.14 | 2023-10-26 | 71 | 2 | 8 | Actual |
| 34372 | 13.53 | 2024-11-25 | 71 | 2 | 11 | Actual |
| 27649 | 17.78 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 8860 | 61.69 | 2022-11-26 | 71 | 2 | 8 | Actual |
| 4693 | 110.00 | 2022-08-26 | 71 | 1 | 4 | Budget |
| 3713 | 63.00 | 2022-07-26 | 71 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 9509 | 40.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 22361 | 22.04 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 17240 | 22.04 | 2023-07-26 | 71 | 1 | 11 | Actual |
| 36965 | 46.87 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 35933 | 205.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-11-25 | 71 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 32660 | 109.00 | 2024-10-25 | 71 | 6 | 4 | Actual |
| 18269 | 35.87 | 2023-08-26 | 71 | 1 | 11 | Actual |
| 7081 | 70.00 | 2022-10-26 | 71 | 1 | 5 | Actual |
| 9460 | 53.00 | 2022-12-24 | 71 | 1 | 6 | Actual |
| 8917 | 23.81 | 2022-11-26 | 71 | 6 | 8 | Actual |
| 3118 | 70.00 | 2022-06-26 | 71 | 6 | 7 | Budget |
| 37704 | 141.99 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 13159 | 100.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 32297 | 34.80 | 2024-09-24 | 71 | 1 | 12 | Actual |
| 10033 | 38.96 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 4182 | 90.00 | 2022-07-26 | 71 | 1 | 7 | Budget |
| 35606 | 9.27 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 29250 | 210.00 | 2024-07-25 | 71 | 1 | 4 | Actual |
| 33751 | 140.00 | 2024-11-25 | 71 | 1 | 4 | Actual |
| 156 | 9.00 | 2022-04-25 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2023-12-24 | 71 | 6 | 3 | Actual |
| 1469 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Actual |
| 27801 | 56.08 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 11560 | 72.00 | 2023-02-23 | 71 | 1 | 5 | Actual |
| 27595 | 51.82 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 19680 | 52.00 | 2023-10-26 | 71 | 7 | 3 | Actual |
| 346 | 90.00 | 2022-04-25 | 71 | 1 | 5 | Budget |
| 12359 | 72.00 | 2023-03-26 | 71 | 1 | 3 | Actual |
| 33723 | 44.00 | 2024-11-25 | 71 | 7 | 3 | Actual |
| 37878 | 32.67 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 16 | 54.00 | 2022-04-25 | 71 | 1 | 3 | Actual |
| 37617 | 93.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 38323 | 20.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 21472 | 23.10 | 2023-11-26 | 71 | 6 | 11 | Actual |
| 34573 | 28.42 | 2024-11-25 | 71 | 2 | 12 | Actual |
| 5630 | 44.00 | 2022-09-25 | 71 | 1 | 3 | Actual |
Generated 2025-05-25 12:54:47.003 UTC