[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 403 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14456 | 6.08 | 2023-04-24 | 71 | 6 | 12 | Actual |
| 29013 | 55.64 | 2024-06-24 | 71 | 1 | 13 | Actual |
| 36588 | 123.81 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 30020 | 48.63 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 876 | 70.00 | 2022-04-24 | 71 | 6 | 7 | Budget |
| 6427 | 90.00 | 2022-09-24 | 71 | 1 | 7 | Budget |
| 8391 | 26.00 | 2022-11-25 | 71 | 2 | 6 | Actual |
| 13220 | 45.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 17498 | 7.14 | 2023-07-25 | 71 | 6 | 12 | Actual |
| 27649 | 17.78 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 38676 | 52.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 25427 | 15.65 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 10625 | 25.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 21412 | 25.23 | 2023-11-25 | 71 | 4 | 11 | Actual |
| 33573 | 81.96 | 2024-10-24 | 71 | 6 | 13 | Actual |
| 26001 | 24.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 28692 | 68.85 | 2024-06-24 | 71 | 1 | 11 | Actual |
| 19948 | 36.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
| 15310 | 23.10 | 2023-05-25 | 71 | 4 | 11 | Actual |
| 34873 | 29.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 487 | 60.00 | 2022-04-24 | 71 | 1 | 6 | Budget |
| 26618 | 6.08 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 27741 | 66.72 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 29284 | 114.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 21271 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 19061 | 85.00 | 2023-09-24 | 71 | 1 | 7 | Actual |
| 6243 | 40.00 | 2022-09-24 | 71 | 4 | 6 | Budget |
| 21832 | 86.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 37878 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 1006 | 37.45 | 2022-04-24 | 71 | 2 | 8 | Actual |
| 26919 | 49.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 34815 | 137.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-04-24 | 71 | 6 | 3 | Actual |
| 734 | 36.00 | 2022-04-24 | 71 | 6 | 6 | Actual |
| 20831 | 88.00 | 2023-11-25 | 71 | 1 | 5 | Actual |
| 17768 | 61.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 7688 | 107.14 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 10906 | 100.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 28720 | 15.65 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 16885 | 66.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 1007 | 50.00 | 2022-04-24 | 71 | 2 | 8 | Budget |
| 10252 | 14.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 22809 | 64.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 5442 | 96.54 | 2022-08-25 | 71 | 1 | 8 | Actual |
| 23452 | 29.48 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 30081 | 58.21 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 3118 | 70.00 | 2022-06-25 | 71 | 6 | 7 | Budget |
| 34665 | 64.41 | 2024-11-24 | 71 | 1 | 13 | Actual |
| 15526 | 91.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 15256 | 6.08 | 2023-05-25 | 71 | 2 | 11 | Actual |
| 3947 | 47.00 | 2022-07-25 | 71 | 3 | 6 | Actual |
| 13837 | 13.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 37387 | 42.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 38116 | 62.66 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 33336 | 60.33 | 2024-10-24 | 71 | 6 | 11 | Actual |
| 11748 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 346 | 90.00 | 2022-04-24 | 71 | 1 | 5 | Budget |
| 29072 | 46.87 | 2024-06-24 | 71 | 6 | 13 | Actual |
| 17181 | 69.26 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 10963 | 80.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 38444 | 91.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 157 | 30.00 | 2022-04-24 | 71 | 7 | 3 | Budget |
| 9057 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 21621 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 14957 | 30.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 1755 | 50.00 | 2022-05-25 | 71 | 4 | 6 | Budget |
| 17 | 70.00 | 2022-04-24 | 71 | 1 | 3 | Budget |
| 24254 | 70.78 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 4181 | 72.00 | 2022-07-25 | 71 | 1 | 7 | Actual |
| 28069 | 29.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
| 23987 | 22.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 4426 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 17322 | 17.78 | 2023-07-25 | 71 | 4 | 11 | Actual |
| 13408 | 60.17 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 19834 | 47.00 | 2023-10-25 | 71 | 6 | 5 | Actual |
| 35226 | 48.00 | 2024-12-23 | 71 | 6 | 6 | Actual |
| 28389 | 24.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 38618 | 27.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 31536 | 85.00 | 2024-09-23 | 71 | 6 | 4 | Actual |
| 32540 | 76.00 | 2024-10-24 | 71 | 6 | 3 | Actual |
| 27157 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 20357 | 13.53 | 2023-10-25 | 71 | 3 | 11 | Actual |
| 35552 | 44.38 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 31502 | 197.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-04-24 | 71 | 6 | 5 | Actual |
| 35028 | 90.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 26444 | 11.40 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 5770 | 40.00 | 2022-09-24 | 71 | 7 | 3 | Budget |
| 21385 | 17.78 | 2023-11-25 | 71 | 3 | 11 | Actual |
| 18594 | 105.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 14254 | 8.21 | 2023-04-24 | 71 | 2 | 11 | Actual |
| 735 | 50.00 | 2022-04-24 | 71 | 6 | 6 | Budget |
| 2777 | 30.00 | 2022-06-25 | 71 | 2 | 6 | Budget |
| 31087 | 52.89 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 10824 | 60.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 13079 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
| 25074 | 43.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 25572 | 1.82 | 2024-03-24 | 71 | 2 | 12 | Actual |
| 33249 | 44.38 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 4041 | 13.00 | 2022-07-25 | 71 | 5 | 6 | Actual |
| 32506 | 205.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 26323 | 82.90 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 36344 | 24.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 20710 | 23.00 | 2023-11-25 | 71 | 7 | 3 | Actual |
| 3384 | 30.00 | 2022-07-25 | 71 | 1 | 3 | Actual |
| 2872 | 23.00 | 2022-06-25 | 71 | 4 | 6 | Actual |
| 27130 | 39.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 5443 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 21865 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 20652 | 93.00 | 2023-11-25 | 71 | 6 | 3 | Actual |
| 8671 | 64.00 | 2022-11-25 | 71 | 1 | 7 | Actual |
| 30376 | 123.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
| 10495 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 3385 | 60.00 | 2022-07-25 | 71 | 1 | 3 | Budget |
| 33877 | 137.00 | 2024-11-24 | 71 | 6 | 5 | Actual |
| 11233 | 76.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2022-08-25 | 71 | 1 | 3 | Budget |
| 4692 | 120.00 | 2022-08-25 | 71 | 1 | 4 | Actual |
| 15228 | 25.23 | 2023-05-25 | 71 | 1 | 11 | Actual |
| 8732 | 56.00 | 2022-11-25 | 71 | 6 | 7 | Actual |
| 31827 | 39.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 4042 | 30.00 | 2022-07-25 | 71 | 5 | 6 | Budget |
| 38592 | 56.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 16149 | 82.90 | 2023-06-25 | 71 | 6 | 8 | Actual |
| 2825 | 39.00 | 2022-06-25 | 71 | 3 | 6 | Actual |
| 39089 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 11478 | 90.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 25811 | 128.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 33515 | 41.60 | 2024-10-24 | 71 | 1 | 13 | Actual |
| 36729 | 44.38 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 26471 | 22.04 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 34453 | 15.65 | 2024-11-24 | 71 | 5 | 11 | Actual |
| 18470 | 3.95 | 2023-08-25 | 71 | 1 | 12 | Actual |
| 8533 | 40.00 | 2022-11-25 | 71 | 5 | 6 | Budget |
| 4894 | 60.00 | 2022-08-25 | 71 | 6 | 5 | Budget |
| 24313 | 31.61 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 16350 | 25.23 | 2023-06-25 | 71 | 6 | 11 | Actual |
| 6568 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
| 11701 | 80.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 27237 | 21.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 17468 | 2.89 | 2023-07-25 | 71 | 2 | 12 | Actual |
| 17888 | 13.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 16029 | 104.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 3770 | 60.00 | 2022-07-25 | 71 | 6 | 5 | Budget |
| 1470 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Budget |
| 31416 | 68.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 1469 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Actual |
| 7269 | 13.00 | 2022-10-25 | 71 | 2 | 6 | Actual |
| 17148 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 32812 | 53.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 1202 | 28.00 | 2022-05-25 | 71 | 6 | 3 | Actual |
| 30617 | 37.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 4368 | 54.11 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 2648 | 70.00 | 2022-06-25 | 71 | 6 | 5 | Budget |
| 10576 | 54.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 24990 | 30.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 35284 | 104.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 6099 | 32.00 | 2022-09-24 | 71 | 1 | 6 | Actual |
| 29961 | 65.65 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 8261 | 80.00 | 2022-11-25 | 71 | 6 | 5 | Budget |
| 25166 | 93.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 30562 | 46.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 38734 | 104.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 35875 | 92.48 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 11092 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 6895 | 8.00 | 2022-10-25 | 71 | 7 | 3 | Actual |
| 22956 | 66.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 4182 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
| 6242 | 23.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
| 31174 | 28.42 | 2024-08-24 | 71 | 2 | 12 | Actual |
| 1063 | 49.57 | 2022-04-24 | 71 | 6 | 8 | Actual |
| 22928 | 8.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 27540 | 87.99 | 2024-05-24 | 71 | 1 | 11 | Actual |
| 9324 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 23813 | 70.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 3117 | 35.00 | 2022-06-25 | 71 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 4833 | 64.00 | 2022-08-25 | 71 | 1 | 5 | Actual |
| 17295 | 22.04 | 2023-07-25 | 71 | 3 | 11 | Actual |
| 19154 | 173.81 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 13917 | 22.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 30410 | 152.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
Generated 2025-05-24 22:38:35.150 UTC