[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 364 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 28421 | 49.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 19501 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
| 4239 | 56.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 2129 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2023-12-31 | 71 | 6 | 12 | Actual |
| 11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 21439 | 6.08 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 11748 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 15995 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
| 1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-05-02 | 71 | 6 | 12 | Actual |
| 20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 36178 | 77.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 9137 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 3524 | 9.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 36846 | 39.06 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 6568 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 23933 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 15434 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 28921 | 10.33 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 4692 | 120.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
| 15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 263 | 70.00 | 2022-05-02 | 71 | 6 | 4 | Budget |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 25427 | 15.65 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 157 | 30.00 | 2022-05-02 | 71 | 7 | 3 | Budget |
| 1530 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 3246 | 41.99 | 2022-07-03 | 71 | 2 | 8 | Actual |
| 19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 17441 | 1.82 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 26861 | 117.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 34573 | 28.42 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
| 3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 14925 | 27.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 11700 | 68.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
| 19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 19974 | 19.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 6243 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 11093 | 48.05 | 2023-01-31 | 71 | 2 | 8 | Actual |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
| 9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 35438 | 79.87 | 2024-12-31 | 71 | 6 | 8 | Actual |
| 2455 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
| 9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
| 29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 34132 | 221.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
| 4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 19948 | 36.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 7365 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
| 16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
| 32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 34665 | 64.41 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 9707 | 50.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2023-12-31 | 71 | 3 | 6 | Actual |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 5770 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 2729 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 1861 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
| 21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 7318 | 80.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 36376 | 27.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 13348 | 55.63 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 14308 | 19.91 | 2023-05-02 | 71 | 4 | 11 | Actual |
| 17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 15310 | 23.10 | 2023-06-02 | 71 | 4 | 11 | Actual |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 22388 | 25.23 | 2023-12-31 | 71 | 3 | 11 | Actual |
| 37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 677 | 18.00 | 2022-05-02 | 71 | 5 | 6 | Actual |
| 26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 14633 | 66.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 30589 | 15.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 3573 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
| 13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 31266 | 27.57 | 2024-09-01 | 71 | 1 | 13 | Actual |
| 11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
| 13407 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 32719 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 36787 | 65.65 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 17802 | 68.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 33785 | 156.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 25603 | 6.08 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 5022 | 14.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
| 27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 3769 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 4042 | 30.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 10496 | 91.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
| 35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 25486 | 28.42 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 584 | 70.00 | 2022-05-02 | 71 | 3 | 6 | Budget |
| 4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 9974 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
Generated 2025-06-01 20:52:16.902 UTC