[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 355 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36874 | 12.46 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 5690 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 13810 | 43.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 33785 | 156.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 23191 | 107.14 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 15169 | 79.87 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 17888 | 13.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
| 11748 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 1146 | 50.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 28389 | 24.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
| 23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 28921 | 10.33 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 8391 | 26.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 3384 | 30.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 21238 | 79.87 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 28097 | 172.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 7550 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 18806 | 98.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
| 37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
| 7412 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 17148 | 55.63 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
| 16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
| 21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 7220 | 35.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
| 22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 17 | 70.00 | 2022-05-02 | 71 | 1 | 3 | Budget |
| 11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 21210 | 195.02 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 29463 | 18.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 19003 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 22121 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 17709 | 68.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 2826 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 2648 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
| 12277 | 48.05 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 9461 | 70.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
| 3995 | 40.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 1283 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 14818 | 34.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
| 8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 15739 | 44.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 38618 | 27.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 9787 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Budget |
| 27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 36376 | 27.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 23219 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 25940 | 105.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 11797 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 1203 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 10906 | 100.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 33395 | 28.42 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 12171 | 79.87 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 39295 | 103.01 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 19741 | 54.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 1388 | 48.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 13891 | 30.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 36846 | 39.06 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 6018 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 35226 | 48.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 37617 | 93.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 9651 | 10.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
| 17120 | 99.57 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 10577 | 80.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 9926 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 13715 | 86.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 25074 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
| 4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
Generated 2025-06-01 13:23:47.362 UTC