[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 416 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39056 | 11.40 | 2025-03-26 | 71 | 5 | 11 | Actual |
| 26140 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 25166 | 93.00 | 2024-03-25 | 71 | 6 | 7 | Actual |
| 28421 | 49.00 | 2024-06-25 | 71 | 6 | 6 | Actual |
| 32152 | 27.36 | 2024-09-24 | 71 | 3 | 11 | Actual |
| 32005 | 82.90 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 21439 | 6.08 | 2023-11-26 | 71 | 5 | 11 | Actual |
| 8487 | 20.00 | 2022-11-26 | 71 | 4 | 6 | Actual |
| 26769 | 81.96 | 2024-04-24 | 71 | 6 | 13 | Actual |
| 157 | 30.00 | 2022-04-25 | 71 | 7 | 3 | Budget |
| 4507 | 60.00 | 2022-08-26 | 71 | 1 | 3 | Budget |
| 21832 | 86.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 32893 | 45.00 | 2024-10-25 | 71 | 4 | 6 | Actual |
| 38231 | 107.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 7468 | 35.00 | 2022-10-26 | 71 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 4975 | 60.00 | 2022-08-26 | 71 | 1 | 6 | Budget |
| 18680 | 59.00 | 2023-09-25 | 71 | 1 | 4 | Actual |
| 27769 | 7.14 | 2024-05-25 | 71 | 2 | 12 | Actual |
| 20978 | 46.00 | 2023-11-26 | 71 | 3 | 6 | Actual |
| 5072 | 29.00 | 2022-08-26 | 71 | 3 | 6 | Actual |
| 16290 | 14.59 | 2023-06-26 | 71 | 4 | 11 | Actual |
| 29377 | 76.00 | 2024-07-25 | 71 | 6 | 5 | Actual |
| 39176 | 22.04 | 2025-03-26 | 71 | 2 | 12 | Actual |
| 26861 | 117.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 34225 | 128.36 | 2024-11-25 | 71 | 1 | 8 | Actual |
| 32660 | 109.00 | 2024-10-25 | 71 | 6 | 4 | Actual |
| 13837 | 13.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 39002 | 39.06 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 23542 | 6.08 | 2024-01-24 | 71 | 6 | 12 | Actual |
| 24876 | 61.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 9185 | 55.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 20243 | 119.27 | 2023-10-26 | 71 | 6 | 8 | Actual |
| 25783 | 27.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-01-24 | 71 | 6 | 3 | Budget |
| 24664 | 78.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 35318 | 101.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 14605 | 15.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 4182 | 90.00 | 2022-07-26 | 71 | 1 | 7 | Budget |
| 18210 | 82.90 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 22005 | 39.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 38323 | 20.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 37584 | 124.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 6814 | 40.00 | 2022-10-26 | 71 | 6 | 3 | Actual |
| 1802 | 40.00 | 2022-05-26 | 71 | 5 | 6 | Budget |
| 32238 | 65.65 | 2024-09-24 | 71 | 6 | 11 | Actual |
| 29072 | 46.87 | 2024-06-25 | 71 | 6 | 13 | Actual |
| 20124 | 62.00 | 2023-10-26 | 71 | 6 | 7 | Actual |
| 23420 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 10252 | 14.00 | 2023-01-24 | 71 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 15492 | 187.00 | 2023-06-26 | 71 | 1 | 3 | Actual |
| 5303 | 90.00 | 2022-08-26 | 71 | 1 | 7 | Budget |
| 7469 | 50.00 | 2022-10-26 | 71 | 6 | 6 | Budget |
| 20032 | 35.00 | 2023-10-26 | 71 | 6 | 6 | Actual |
| 1860 | 20.00 | 2022-05-26 | 71 | 6 | 6 | Actual |
| 20211 | 107.14 | 2023-10-26 | 71 | 2 | 8 | Actual |
| 38618 | 27.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 4239 | 56.00 | 2022-07-26 | 71 | 6 | 7 | Actual |
| 14009 | 130.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 26200 | 195.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 27595 | 51.82 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 34692 | 46.87 | 2024-11-25 | 71 | 2 | 13 | Actual |
| 25345 | 25.23 | 2024-03-25 | 71 | 1 | 11 | Actual |
| 10034 | 40.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 2647 | 40.00 | 2022-06-26 | 71 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-04-25 | 71 | 2 | 8 | Actual |
| 9137 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 1658 | 14.00 | 2022-05-26 | 71 | 2 | 6 | Actual |
| 22982 | 16.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
| 36052 | 247.00 | 2025-01-24 | 71 | 1 | 4 | Actual |
| 7221 | 70.00 | 2022-10-26 | 71 | 1 | 6 | Budget |
| 28189 | 122.00 | 2024-06-25 | 71 | 1 | 5 | Actual |
| 21773 | 60.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 4240 | 70.00 | 2022-07-26 | 71 | 6 | 7 | Budget |
| 33785 | 156.00 | 2024-11-25 | 71 | 6 | 4 | Actual |
| 20530 | 2.89 | 2023-10-26 | 71 | 2 | 12 | Actual |
| 29846 | 68.85 | 2024-07-25 | 71 | 1 | 11 | Actual |
| 818 | 90.00 | 2022-04-25 | 71 | 1 | 7 | Budget |
| 2406 | 15.00 | 2022-06-26 | 71 | 7 | 3 | Actual |
| 30643 | 32.00 | 2024-08-25 | 71 | 4 | 6 | Actual |
| 19501 | 2.89 | 2023-09-25 | 71 | 2 | 12 | Actual |
| 19474 | 2.89 | 2023-09-25 | 71 | 1 | 12 | Actual |
| 9136 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 6943 | 80.00 | 2022-10-26 | 71 | 1 | 4 | Budget |
| 584 | 70.00 | 2022-04-25 | 71 | 3 | 6 | Budget |
| 32125 | 22.04 | 2024-09-24 | 71 | 2 | 11 | Actual |
| 7412 | 40.00 | 2022-10-26 | 71 | 5 | 6 | Budget |
| 26710 | 27.57 | 2024-04-24 | 71 | 1 | 13 | Actual |
| 8390 | 40.00 | 2022-11-26 | 71 | 2 | 6 | Budget |
| 4425 | 38.96 | 2022-07-26 | 71 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-09-25 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
| 6895 | 8.00 | 2022-10-26 | 71 | 7 | 3 | Actual |
| 3995 | 40.00 | 2022-07-26 | 71 | 4 | 6 | Budget |
| 13159 | 100.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 22214 | 141.99 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 27622 | 53.95 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 27568 | 26.29 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 27977 | 107.00 | 2024-06-25 | 71 | 1 | 3 | Actual |
| 25572 | 1.82 | 2024-03-25 | 71 | 2 | 12 | Actual |
| 22538 | 9.27 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 10301 | 110.00 | 2023-01-24 | 71 | 1 | 4 | Budget |
| 34606 | 66.72 | 2024-11-25 | 71 | 6 | 12 | Actual |
| 10824 | 60.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 10359 | 90.00 | 2023-01-24 | 71 | 6 | 4 | Budget |
| 6289 | 21.00 | 2022-09-25 | 71 | 5 | 6 | Actual |
| 4752 | 64.00 | 2022-08-26 | 71 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 36846 | 39.06 | 2025-01-24 | 71 | 1 | 12 | Actual |
| 33665 | 95.00 | 2024-11-25 | 71 | 6 | 3 | Actual |
| 16678 | 46.00 | 2023-07-26 | 71 | 6 | 4 | Actual |
| 35377 | 205.63 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 1203 | 50.00 | 2022-05-26 | 71 | 6 | 3 | Budget |
| 36024 | 31.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 9243 | 80.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 19622 | 114.00 | 2023-10-26 | 71 | 6 | 3 | Actual |
| 1388 | 48.00 | 2022-05-26 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 29633 | 221.00 | 2024-07-25 | 71 | 1 | 7 | Actual |
| 15402 | 3.95 | 2023-05-26 | 71 | 1 | 12 | Actual |
| 1202 | 28.00 | 2022-05-26 | 71 | 6 | 3 | Actual |
| 4320 | 75.32 | 2022-07-26 | 71 | 1 | 8 | Actual |
| 25689 | 137.00 | 2024-04-24 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 22956 | 66.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
| 11092 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 22063 | 49.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-01-24 | 71 | 1 | 6 | Budget |
| 12606 | 90.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 1801 | 14.00 | 2022-05-26 | 71 | 5 | 6 | Actual |
| 38644 | 24.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 24135 | 70.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
| 16088 | 160.18 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-04-25 | 71 | 3 | 11 | Actual |
| 20384 | 14.59 | 2023-10-26 | 71 | 4 | 11 | Actual |
| 1611 | 60.00 | 2022-05-26 | 71 | 1 | 6 | Budget |
| 10768 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
| 37468 | 30.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
| 21924 | 39.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 4426 | 50.00 | 2022-07-26 | 71 | 6 | 8 | Budget |
| 23366 | 19.91 | 2024-01-24 | 71 | 3 | 11 | Actual |
| 25545 | 5.01 | 2024-03-25 | 71 | 1 | 12 | Actual |
| 27420 | 220.78 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-08-26 | 71 | 2 | 8 | Actual |
| 19383 | 10.33 | 2023-09-25 | 71 | 5 | 11 | Actual |
| 32297 | 34.80 | 2024-09-24 | 71 | 1 | 12 | Actual |
| 19680 | 52.00 | 2023-10-26 | 71 | 7 | 3 | Actual |
| 9707 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 8672 | 90.00 | 2022-11-26 | 71 | 1 | 7 | Budget |
| 34285 | 82.90 | 2024-11-25 | 71 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 8202 | 56.00 | 2022-11-26 | 71 | 1 | 5 | Actual |
| 74 | 32.00 | 2022-04-25 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-07-25 | 71 | 1 | 3 | Actual |
| 34873 | 29.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 26618 | 6.08 | 2024-04-24 | 71 | 1 | 12 | Actual |
| 17441 | 1.82 | 2023-07-26 | 71 | 1 | 12 | Actual |
| 11419 | 128.00 | 2023-02-23 | 71 | 1 | 4 | Actual |
| 19974 | 19.00 | 2023-10-26 | 71 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 6243 | 40.00 | 2022-09-25 | 71 | 4 | 6 | Budget |
| 27919 | 110.03 | 2024-05-25 | 71 | 6 | 13 | Actual |
| 17999 | 33.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
| 3057 | 60.00 | 2022-06-26 | 71 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 4100 | 47.00 | 2022-07-26 | 71 | 6 | 6 | Actual |
| 20864 | 88.00 | 2023-11-26 | 71 | 6 | 5 | Actual |
| 34253 | 126.84 | 2024-11-25 | 71 | 2 | 8 | Actual |
| 9558 | 39.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
| 10906 | 100.00 | 2023-01-24 | 71 | 1 | 7 | Budget |
| 35525 | 34.80 | 2024-12-24 | 71 | 2 | 11 | Actual |
| 32448 | 64.41 | 2024-09-24 | 71 | 6 | 13 | Actual |
| 6147 | 18.00 | 2022-09-25 | 71 | 2 | 6 | Actual |
| 26416 | 32.67 | 2024-04-24 | 71 | 1 | 11 | Actual |
| 2873 | 50.00 | 2022-06-26 | 71 | 4 | 6 | Budget |
| 28633 | 138.96 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 8343 | 53.00 | 2022-11-26 | 71 | 1 | 6 | Actual |
| 27269 | 54.00 | 2024-05-25 | 71 | 6 | 6 | Actual |
| 18297 | 6.08 | 2023-08-26 | 71 | 2 | 11 | Actual |
| 8860 | 61.69 | 2022-11-26 | 71 | 2 | 8 | Actual |
| 18378 | 6.08 | 2023-08-26 | 71 | 5 | 11 | Actual |
| 38592 | 56.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 24630 | 175.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 6242 | 23.00 | 2022-09-25 | 71 | 4 | 6 | Actual |
Generated 2025-05-25 11:35:03.491 UTC