[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 331 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21951 | 15.00 | 2023-12-29 | 71 | 2 | 6 | Actual |
| 21117 | 104.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 2510 | 36.00 | 2022-07-01 | 71 | 6 | 4 | Actual |
| 13810 | 43.00 | 2023-04-30 | 71 | 1 | 6 | Actual |
| 6428 | 80.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
| 4752 | 64.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
| 32839 | 20.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-02-28 | 71 | 1 | 5 | Budget |
| 22596 | 156.00 | 2024-01-29 | 71 | 1 | 3 | Actual |
| 20183 | 158.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 7549 | 50.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-01-29 | 71 | 6 | 4 | Actual |
| 28633 | 138.96 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 27919 | 110.03 | 2024-05-30 | 71 | 6 | 13 | Actual |
| 33336 | 60.33 | 2024-10-30 | 71 | 6 | 11 | Actual |
| 33963 | 10.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-02-28 | 71 | 2 | 11 | Actual |
| 2188 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
| 2592 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Budget |
| 6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 32125 | 22.04 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 28774 | 32.67 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 38173 | 69.67 | 2025-02-28 | 71 | 6 | 13 | Actual |
| 27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
| 17888 | 13.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 4893 | 49.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
| 23339 | 15.65 | 2024-01-29 | 71 | 2 | 11 | Actual |
| 18470 | 3.95 | 2023-08-31 | 71 | 1 | 12 | Actual |
| 10964 | 93.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 15705 | 79.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
| 24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2023-09-30 | 71 | 3 | 11 | Actual |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2024-12-29 | 71 | 6 | 7 | Actual |
| 6676 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 20710 | 23.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 17709 | 68.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 10439 | 100.00 | 2023-01-29 | 71 | 1 | 5 | Budget |
| 23219 | 70.78 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 6146 | 40.00 | 2022-09-30 | 71 | 2 | 6 | Budget |
| 30617 | 37.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 5818 | 60.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
| 18210 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 14254 | 8.21 | 2023-04-30 | 71 | 2 | 11 | Actual |
| 16149 | 82.90 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 36874 | 12.46 | 2025-01-29 | 71 | 2 | 12 | Actual |
| 35552 | 44.38 | 2024-12-29 | 71 | 3 | 11 | Actual |
| 26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 20000 | 15.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 13019 | 25.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
| 35606 | 9.27 | 2024-12-29 | 71 | 5 | 11 | Actual |
| 6347 | 60.00 | 2022-09-30 | 71 | 6 | 6 | Budget |
| 11290 | 36.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
| 19893 | 29.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 14818 | 34.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 15798 | 33.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 21740 | 83.00 | 2023-12-29 | 71 | 1 | 4 | Actual |
| 25906 | 86.00 | 2024-04-29 | 71 | 1 | 5 | Actual |
| 1530 | 70.00 | 2022-05-31 | 71 | 6 | 5 | Budget |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 38057 | 89.06 | 2025-02-28 | 71 | 6 | 12 | Actual |
| 36965 | 46.87 | 2025-01-29 | 71 | 1 | 13 | Actual |
| 37115 | 146.00 | 2025-02-28 | 71 | 6 | 3 | Actual |
| 28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 31827 | 39.00 | 2024-09-29 | 71 | 6 | 6 | Actual |
| 2511 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 7468 | 35.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
| 12498 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 4042 | 30.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
| 11419 | 128.00 | 2023-02-28 | 71 | 1 | 4 | Actual |
| 9323 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
| 25486 | 28.42 | 2024-03-30 | 71 | 6 | 11 | Actual |
| 5691 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
| 20444 | 23.10 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 15825 | 6.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 30020 | 48.63 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 29961 | 65.65 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 37796 | 60.33 | 2025-02-28 | 71 | 1 | 11 | Actual |
| 15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 28223 | 106.00 | 2024-06-30 | 71 | 6 | 5 | Actual |
| 3633 | 60.00 | 2022-07-31 | 71 | 6 | 4 | Budget |
| 28479 | 176.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
| 34426 | 49.70 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 27887 | 95.99 | 2024-05-30 | 71 | 2 | 13 | Actual |
| 8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
| 34901 | 163.00 | 2024-12-29 | 71 | 1 | 4 | Actual |
| 34486 | 69.91 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 35226 | 48.00 | 2024-12-29 | 71 | 6 | 6 | Actual |
| 31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 30348 | 39.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
| 39029 | 65.65 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 21832 | 86.00 | 2023-12-29 | 71 | 1 | 5 | Actual |
| 34606 | 66.72 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 20384 | 14.59 | 2023-10-31 | 71 | 4 | 11 | Actual |
| 17676 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 24313 | 31.61 | 2024-02-28 | 71 | 1 | 11 | Actual |
| 15136 | 55.63 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 32179 | 27.36 | 2024-09-29 | 71 | 4 | 11 | Actual |
| 30880 | 70.78 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 2407 | 30.00 | 2022-07-01 | 71 | 7 | 3 | Budget |
| 29377 | 76.00 | 2024-07-30 | 71 | 6 | 5 | Actual |
| 27327 | 132.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 38265 | 127.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
| 39268 | 55.64 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 1529 | 60.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-05-31 | 71 | 6 | 4 | Actual |
| 24842 | 53.00 | 2024-03-30 | 71 | 1 | 5 | Actual |
| 15402 | 3.95 | 2023-05-31 | 71 | 1 | 12 | Actual |
| 34043 | 32.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 8813 | 64.72 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 36024 | 31.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 29575 | 52.00 | 2024-07-30 | 71 | 6 | 6 | Actual |
| 34665 | 64.41 | 2024-11-30 | 71 | 1 | 13 | Actual |
| 4181 | 72.00 | 2022-07-31 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2024-12-29 | 71 | 2 | 13 | Actual |
| 34545 | 69.91 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 6756 | 39.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 24222 | 99.57 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 1283 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
| 36729 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
| 19095 | 104.00 | 2023-09-30 | 71 | 6 | 7 | Actual |
| 12687 | 70.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
| 32448 | 64.41 | 2024-09-29 | 71 | 6 | 13 | Actual |
| 24455 | 29.48 | 2024-02-28 | 71 | 6 | 11 | Actual |
| 26001 | 24.00 | 2024-04-29 | 71 | 1 | 6 | Actual |
| 205 | 110.00 | 2022-04-30 | 71 | 1 | 4 | Budget |
| 25572 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
| 535 | 30.00 | 2022-04-30 | 71 | 2 | 6 | Budget |
| 24722 | 18.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 33249 | 44.38 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 9057 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
| 19680 | 52.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
| 2269 | 70.00 | 2022-07-01 | 71 | 1 | 3 | Budget |
| 28309 | 16.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 9380 | 80.00 | 2022-12-29 | 71 | 6 | 5 | Budget |
| 5550 | 43.51 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 21358 | 19.91 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 39295 | 103.01 | 2025-03-31 | 71 | 2 | 13 | Actual |
| 27977 | 107.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
| 35405 | 96.54 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 2406 | 15.00 | 2022-07-01 | 71 | 7 | 3 | Actual |
| 20302 | 39.06 | 2023-10-31 | 71 | 1 | 11 | Actual |
| 11620 | 52.00 | 2023-02-28 | 71 | 6 | 5 | Actual |
| 19800 | 107.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 11749 | 30.00 | 2023-02-28 | 71 | 2 | 6 | Actual |
| 16885 | 66.00 | 2023-07-31 | 71 | 3 | 6 | Actual |
| 33785 | 156.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2023-08-31 | 71 | 2 | 11 | Actual |
| 8591 | 36.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 36376 | 27.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2022-12-29 | 71 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-01-29 | 71 | 6 | 6 | Actual |
| 8202 | 56.00 | 2022-12-01 | 71 | 1 | 5 | Actual |
| 16290 | 14.59 | 2023-07-01 | 71 | 4 | 11 | Actual |
| 4565 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
| 5771 | 16.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
| 32812 | 53.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
| 7412 | 40.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 13348 | 55.63 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
| 32206 | 17.78 | 2024-09-29 | 71 | 5 | 11 | Actual |
| 7935 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 14043 | 117.00 | 2023-04-30 | 71 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 8439 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 26108 | 17.00 | 2024-04-29 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2024-09-29 | 71 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 38231 | 107.00 | 2025-03-31 | 71 | 1 | 3 | Actual |
| 4182 | 90.00 | 2022-07-31 | 71 | 1 | 7 | Budget |
| 22415 | 23.10 | 2023-12-29 | 71 | 4 | 11 | Actual |
| 9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
| 35142 | 75.00 | 2024-12-29 | 71 | 3 | 6 | Actual |
| 10721 | 60.00 | 2023-01-29 | 71 | 4 | 6 | Budget |
| 20560 | 8.21 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 32330 | 66.72 | 2024-09-29 | 71 | 6 | 12 | Actual |
| 2326 | 35.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
Generated 2025-05-30 23:33:10.260 UTC