[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 333 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36434 | 198.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 14226 | 22.04 | 2023-05-15 | 71 | 1 | 11 | Actual |
| 4693 | 110.00 | 2022-09-15 | 71 | 1 | 4 | Budget |
| 15108 | 108.66 | 2023-06-15 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 35875 | 92.48 | 2025-01-13 | 71 | 6 | 13 | Actual |
| 36588 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 9324 | 80.00 | 2023-01-13 | 71 | 1 | 5 | Budget |
| 19948 | 36.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 34132 | 221.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
| 25166 | 93.00 | 2024-04-14 | 71 | 6 | 7 | Actual |
| 39209 | 89.06 | 2025-04-15 | 71 | 6 | 12 | Actual |
| 34372 | 13.53 | 2024-12-15 | 71 | 2 | 11 | Actual |
| 36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 29013 | 55.64 | 2024-07-15 | 71 | 1 | 13 | Actual |
| 22506 | 1.82 | 2024-01-13 | 71 | 1 | 12 | Actual |
| 20243 | 119.27 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 2647 | 40.00 | 2022-07-16 | 71 | 6 | 5 | Actual |
| 29575 | 52.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 26618 | 6.08 | 2024-05-14 | 71 | 1 | 12 | Actual |
| 9787 | 90.00 | 2023-01-13 | 71 | 1 | 7 | Budget |
| 11700 | 68.00 | 2023-03-15 | 71 | 1 | 6 | Actual |
| 29250 | 210.00 | 2024-08-14 | 71 | 1 | 4 | Actual |
| 8015 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 29463 | 18.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
| 36144 | 158.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 26444 | 11.40 | 2024-05-14 | 71 | 2 | 11 | Actual |
| 2919 | 23.00 | 2022-07-16 | 71 | 5 | 6 | Actual |
| 12925 | 80.00 | 2023-04-15 | 71 | 3 | 6 | Budget |
| 13159 | 100.00 | 2023-04-15 | 71 | 1 | 7 | Budget |
| 8590 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
| 23420 | 7.14 | 2024-02-13 | 71 | 5 | 11 | Actual |
| 24541 | 1.82 | 2024-03-14 | 71 | 2 | 12 | Actual |
| 29284 | 114.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
| 36647 | 97.57 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 1006 | 37.45 | 2022-05-15 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
| 30140 | 46.87 | 2024-08-14 | 71 | 1 | 13 | Actual |
| 18178 | 70.78 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 8439 | 80.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
| 12170 | 90.00 | 2023-03-15 | 71 | 1 | 8 | Budget |
| 156 | 9.00 | 2022-05-15 | 71 | 7 | 3 | Actual |
| 36376 | 27.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 8731 | 80.00 | 2022-12-16 | 71 | 6 | 7 | Budget |
| 26140 | 29.00 | 2024-05-14 | 71 | 6 | 6 | Actual |
| 20090 | 100.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 9323 | 56.00 | 2023-01-13 | 71 | 1 | 5 | Actual |
| 2129 | 50.00 | 2022-06-15 | 71 | 2 | 8 | Budget |
| 37996 | 44.38 | 2025-03-15 | 71 | 1 | 12 | Actual |
| 15136 | 55.63 | 2023-06-15 | 71 | 2 | 8 | Actual |
| 9379 | 49.00 | 2023-01-13 | 71 | 6 | 5 | Actual |
| 17382 | 29.48 | 2023-08-15 | 71 | 6 | 11 | Actual |
| 16116 | 99.57 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-03-15 | 71 | 6 | 5 | Actual |
| 205 | 110.00 | 2022-05-15 | 71 | 1 | 4 | Budget |
| 17148 | 55.63 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 39002 | 39.06 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 3573 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
| 677 | 18.00 | 2022-05-15 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 9974 | 50.00 | 2023-01-13 | 71 | 2 | 8 | Budget |
| 30913 | 141.99 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 37294 | 176.00 | 2025-03-15 | 71 | 1 | 5 | Actual |
| 11701 | 80.00 | 2023-03-15 | 71 | 1 | 6 | Budget |
| 29517 | 35.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 16290 | 14.59 | 2023-07-16 | 71 | 4 | 11 | Actual |
| 37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
| 6242 | 23.00 | 2022-10-15 | 71 | 4 | 6 | Actual |
| 16466 | 3.95 | 2023-07-16 | 71 | 6 | 12 | Actual |
| 36318 | 55.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 27157 | 15.00 | 2024-06-14 | 71 | 2 | 6 | Actual |
| 535 | 30.00 | 2022-05-15 | 71 | 2 | 6 | Budget |
| 33129 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 7468 | 35.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 12219 | 54.11 | 2023-03-15 | 71 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-04-14 | 71 | 2 | 11 | Actual |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 27682 | 39.06 | 2024-06-14 | 71 | 6 | 11 | Actual |
| 10674 | 80.00 | 2023-02-13 | 71 | 3 | 6 | Budget |
| 1063 | 49.57 | 2022-05-15 | 71 | 6 | 8 | Actual |
| 4564 | 28.00 | 2022-09-15 | 71 | 6 | 3 | Actual |
| 2188 | 50.00 | 2022-06-15 | 71 | 6 | 8 | Budget |
| 34994 | 122.00 | 2025-01-13 | 71 | 1 | 5 | Actual |
| 33423 | 8.21 | 2024-11-14 | 71 | 2 | 12 | Actual |
| 13219 | 80.00 | 2023-04-15 | 71 | 6 | 7 | Budget |
| 1708 | 70.00 | 2022-06-15 | 71 | 3 | 6 | Budget |
| 33336 | 60.33 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 9846 | 80.00 | 2023-01-13 | 71 | 6 | 7 | Budget |
| 27919 | 110.03 | 2024-06-14 | 71 | 6 | 13 | Actual |
| 1330 | 99.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
| 17240 | 22.04 | 2023-08-15 | 71 | 1 | 11 | Actual |
| 8262 | 63.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
| 35966 | 114.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
| 10905 | 78.00 | 2023-02-13 | 71 | 1 | 7 | Actual |
| 9707 | 50.00 | 2023-01-13 | 71 | 6 | 6 | Budget |
| 25811 | 128.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
| 9461 | 70.00 | 2023-01-13 | 71 | 1 | 6 | Budget |
| 18470 | 3.95 | 2023-09-15 | 71 | 1 | 12 | Actual |
| 487 | 60.00 | 2022-05-15 | 71 | 1 | 6 | Budget |
| 37851 | 51.82 | 2025-03-15 | 71 | 3 | 11 | Actual |
| 22716 | 99.00 | 2024-02-13 | 71 | 1 | 4 | Actual |
| 26498 | 22.04 | 2024-05-14 | 71 | 4 | 11 | Actual |
| 35757 | 111.40 | 2025-01-13 | 71 | 6 | 12 | Actual |
| 36702 | 53.95 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 14666 | 53.00 | 2023-06-15 | 71 | 6 | 4 | Actual |
| 14957 | 30.00 | 2023-06-15 | 71 | 6 | 6 | Actual |
| 14818 | 34.00 | 2023-06-15 | 71 | 1 | 6 | Actual |
| 31293 | 46.87 | 2024-09-14 | 71 | 2 | 13 | Actual |
| 27269 | 54.00 | 2024-06-14 | 71 | 6 | 6 | Actual |
| 34873 | 29.00 | 2025-01-13 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 8591 | 36.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 6568 | 90.00 | 2022-10-15 | 71 | 1 | 8 | Budget |
| 17468 | 2.89 | 2023-08-15 | 71 | 2 | 12 | Actual |
| 36756 | 15.65 | 2025-02-13 | 71 | 5 | 11 | Actual |
| 16737 | 96.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2025-01-13 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
| 39295 | 103.01 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 25486 | 28.42 | 2024-04-14 | 71 | 6 | 11 | Actual |
| 33751 | 140.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
| 33101 | 220.78 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 24313 | 31.61 | 2024-03-14 | 71 | 1 | 11 | Actual |
| 26108 | 17.00 | 2024-05-14 | 71 | 5 | 6 | Actual |
| 1610 | 47.00 | 2022-06-15 | 71 | 1 | 6 | Actual |
| 4834 | 90.00 | 2022-09-15 | 71 | 1 | 5 | Budget |
| 21439 | 6.08 | 2023-12-16 | 71 | 5 | 11 | Actual |
| 1530 | 70.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
| 13019 | 25.00 | 2023-04-15 | 71 | 5 | 6 | Actual |
| 35087 | 32.00 | 2025-01-13 | 71 | 1 | 6 | Actual |
| 12546 | 85.00 | 2023-04-15 | 71 | 1 | 4 | Actual |
| 25906 | 86.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
| 2592 | 90.00 | 2022-07-16 | 71 | 1 | 5 | Budget |
| 34781 | 150.00 | 2025-01-13 | 71 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-03-14 | 71 | 6 | 6 | Actual |
| 9509 | 40.00 | 2023-01-13 | 71 | 2 | 6 | Budget |
| 14725 | 75.00 | 2023-06-15 | 71 | 1 | 5 | Actual |
| 2187 | 31.38 | 2022-06-15 | 71 | 6 | 8 | Actual |
| 4894 | 60.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
| 12688 | 100.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
| 21210 | 195.02 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-05-15 | 71 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-05-14 | 71 | 3 | 6 | Actual |
| 11370 | 10.00 | 2023-03-15 | 71 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-04-14 | 71 | 2 | 8 | Actual |
| 2920 | 40.00 | 2022-07-16 | 71 | 5 | 6 | Budget |
| 346 | 90.00 | 2022-05-15 | 71 | 1 | 5 | Budget |
| 13079 | 60.00 | 2023-04-15 | 71 | 6 | 6 | Budget |
| 27071 | 64.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
| 38855 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
| 28921 | 10.33 | 2024-07-15 | 71 | 2 | 12 | Actual |
| 34074 | 33.00 | 2024-12-15 | 71 | 6 | 6 | Actual |
| 7269 | 13.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-02-13 | 71 | 6 | 3 | Actual |
| 36527 | 248.06 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 32238 | 65.65 | 2024-10-14 | 71 | 6 | 11 | Actual |
| 4240 | 70.00 | 2022-08-15 | 71 | 6 | 7 | Budget |
| 15402 | 3.95 | 2023-06-15 | 71 | 1 | 12 | Actual |
| 22415 | 23.10 | 2024-01-13 | 71 | 4 | 11 | Actual |
| 23600 | 166.00 | 2024-03-14 | 71 | 1 | 3 | Actual |
| 5690 | 32.00 | 2022-10-15 | 71 | 6 | 3 | Actual |
| 6290 | 30.00 | 2022-10-15 | 71 | 5 | 6 | Budget |
| 36237 | 60.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 6756 | 39.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 36085 | 152.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 26827 | 98.00 | 2024-06-14 | 71 | 1 | 3 | Actual |
| 28011 | 122.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 10173 | 60.00 | 2023-02-13 | 71 | 6 | 3 | Budget |
| 9242 | 72.00 | 2023-01-13 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-01-13 | 71 | 6 | 8 | Actual |
| 15646 | 76.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 16436 | 3.95 | 2023-07-16 | 71 | 2 | 12 | Actual |
| 29928 | 32.67 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-03-15 | 71 | 2 | 11 | Actual |
| 12829 | 80.00 | 2023-04-15 | 71 | 1 | 6 | Budget |
| 26416 | 32.67 | 2024-05-14 | 71 | 1 | 11 | Actual |
| 28774 | 32.67 | 2024-07-15 | 71 | 4 | 11 | Actual |
| 11559 | 100.00 | 2023-03-15 | 71 | 1 | 5 | Budget |
| 30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
| 5119 | 40.00 | 2022-09-15 | 71 | 4 | 6 | Budget |
| 27977 | 107.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-10-15 | 71 | 1 | 3 | Budget |
| 13533 | 100.00 | 2023-05-15 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 33395 | 28.42 | 2024-11-14 | 71 | 1 | 12 | Actual |
| 24962 | 6.00 | 2024-04-14 | 71 | 2 | 6 | Actual |
| 19274 | 25.23 | 2023-10-15 | 71 | 1 | 11 | Actual |
| 36468 | 101.00 | 2025-02-13 | 71 | 6 | 7 | Actual |
| 25286 | 69.26 | 2024-04-14 | 71 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-05-15 | 71 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-03-15 | 71 | 1 | 6 | Actual |
| 34935 | 135.00 | 2025-01-13 | 71 | 6 | 4 | Actual |
| 11232 | 80.00 | 2023-03-15 | 71 | 1 | 3 | Budget |
| 18560 | 145.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 4182 | 90.00 | 2022-08-15 | 71 | 1 | 7 | Budget |
| 7221 | 70.00 | 2022-11-15 | 71 | 1 | 6 | Budget |
| 31885 | 198.00 | 2024-10-14 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-06-15 | 71 | 4 | 11 | Actual |
| 17441 | 1.82 | 2023-08-15 | 71 | 1 | 12 | Actual |
| 26710 | 27.57 | 2024-05-14 | 71 | 1 | 13 | Actual |
| 17 | 70.00 | 2022-05-15 | 71 | 1 | 3 | Budget |
| 13078 | 35.00 | 2023-04-15 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-04-15 | 71 | 6 | 4 | Budget |
| 157 | 30.00 | 2022-05-15 | 71 | 7 | 3 | Budget |
| 19154 | 173.81 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-04-15 | 71 | 1 | 6 | Actual |
| 3198 | 122.30 | 2022-07-16 | 71 | 1 | 8 | Actual |
| 7365 | 40.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 35497 | 68.85 | 2025-01-13 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
| 15853 | 30.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
| 35552 | 44.38 | 2025-01-13 | 71 | 3 | 11 | Actual |
| 29961 | 65.65 | 2024-08-14 | 71 | 6 | 11 | Actual |
| 22155 | 78.00 | 2024-01-13 | 71 | 6 | 7 | Actual |
| 24572 | 3.95 | 2024-03-14 | 71 | 6 | 12 | Actual |
| 30972 | 59.27 | 2024-09-14 | 71 | 1 | 11 | Actual |
| 21059 | 25.00 | 2023-12-16 | 71 | 6 | 6 | Actual |
| 21385 | 17.78 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 33162 | 79.87 | 2024-11-14 | 71 | 6 | 8 | Actual |
Generated 2025-06-14 05:44:09.715 UTC