[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 421 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16885 | 66.00 | 2023-07-31 | 71 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
| 3947 | 47.00 | 2022-07-31 | 71 | 3 | 6 | Actual |
| 25016 | 16.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
| 15136 | 55.63 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 31715 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2024-06-30 | 71 | 6 | 12 | Actual |
| 17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 35697 | 42.25 | 2024-12-29 | 71 | 1 | 12 | Actual |
| 27595 | 51.82 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 26056 | 41.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
| 38644 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 35843 | 92.48 | 2024-12-29 | 71 | 2 | 13 | Actual |
| 25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 30167 | 73.18 | 2024-07-30 | 71 | 2 | 13 | Actual |
| 31324 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 16911 | 30.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 22901 | 34.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 6018 | 60.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
| 39268 | 55.64 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 24935 | 34.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 17861 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 34815 | 137.00 | 2024-12-29 | 71 | 6 | 3 | Actual |
| 12171 | 79.87 | 2023-02-28 | 71 | 1 | 8 | Actual |
| 27237 | 21.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 6569 | 137.45 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 35194 | 18.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
| 15434 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
| 3572 | 88.00 | 2022-07-31 | 71 | 1 | 4 | Actual |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-02-28 | 71 | 2 | 6 | Budget |
| 22809 | 64.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
| 24455 | 29.48 | 2024-02-28 | 71 | 6 | 11 | Actual |
| 11418 | 110.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
| 36237 | 60.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 15584 | 31.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
| 31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 2728 | 32.00 | 2022-07-01 | 71 | 1 | 6 | Actual |
| 16436 | 3.95 | 2023-07-01 | 71 | 2 | 12 | Actual |
| 14254 | 8.21 | 2023-04-30 | 71 | 2 | 11 | Actual |
| 10577 | 80.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
| 25572 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
| 29222 | 29.00 | 2024-07-30 | 71 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-01-29 | 71 | 1 | 3 | Budget |
| 33785 | 156.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
| 13301 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 11044 | 90.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
| 9380 | 80.00 | 2022-12-29 | 71 | 6 | 5 | Budget |
| 33276 | 22.04 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 4041 | 13.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
| 8440 | 65.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 7082 | 80.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 21979 | 54.00 | 2023-12-29 | 71 | 3 | 6 | Actual |
| 13593 | 36.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-04-29 | 71 | 4 | 11 | Actual |
| 36264 | 14.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 15526 | 91.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2024-12-29 | 71 | 5 | 11 | Actual |
| 24783 | 54.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 24572 | 3.95 | 2024-02-28 | 71 | 6 | 12 | Actual |
| 38975 | 34.80 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
| 20243 | 119.27 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 21117 | 104.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 677 | 18.00 | 2022-04-30 | 71 | 5 | 6 | Actual |
| 14633 | 66.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 37617 | 93.00 | 2025-02-28 | 71 | 6 | 7 | Actual |
| 17441 | 1.82 | 2023-07-31 | 71 | 1 | 12 | Actual |
| 8261 | 80.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
| 817 | 63.00 | 2022-04-30 | 71 | 1 | 7 | Actual |
| 35226 | 48.00 | 2024-12-29 | 71 | 6 | 6 | Actual |
| 26028 | 11.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
| 13533 | 100.00 | 2023-04-30 | 71 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-04-30 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2023-07-31 | 71 | 3 | 11 | Actual |
| 9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 34723 | 81.96 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 37081 | 215.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
| 26323 | 82.90 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 23008 | 26.00 | 2024-01-29 | 71 | 5 | 6 | Actual |
| 5023 | 40.00 | 2022-08-31 | 71 | 2 | 6 | Budget |
| 6617 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
| 11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 34873 | 29.00 | 2024-12-29 | 71 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
| 34372 | 13.53 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 6815 | 50.00 | 2022-10-31 | 71 | 6 | 3 | Budget |
| 6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 34606 | 66.72 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 9323 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 8121 | 42.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 2826 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
| 5957 | 72.00 | 2022-09-30 | 71 | 1 | 5 | Actual |
| 19800 | 107.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 3445 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
| 24842 | 53.00 | 2024-03-30 | 71 | 1 | 5 | Actual |
| 21531 | 6.08 | 2023-12-01 | 71 | 1 | 12 | Actual |
| 26861 | 117.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-04-29 | 71 | 5 | 11 | Actual |
| 14308 | 19.91 | 2023-04-30 | 71 | 4 | 11 | Actual |
| 30701 | 44.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 20530 | 2.89 | 2023-10-31 | 71 | 2 | 12 | Actual |
| 25373 | 6.08 | 2024-03-30 | 71 | 2 | 11 | Actual |
| 32506 | 205.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-04-29 | 71 | 1 | 12 | Actual |
| 28921 | 10.33 | 2024-06-30 | 71 | 2 | 12 | Actual |
| 5222 | 41.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
| 7364 | 23.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 21832 | 86.00 | 2023-12-29 | 71 | 1 | 5 | Actual |
| 31977 | 220.78 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 7220 | 35.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 28747 | 53.95 | 2024-06-30 | 71 | 3 | 11 | Actual |
| 25345 | 25.23 | 2024-03-30 | 71 | 1 | 11 | Actual |
| 28834 | 65.65 | 2024-06-30 | 71 | 6 | 11 | Actual |
| 26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 17802 | 68.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 4042 | 30.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
| 2872 | 23.00 | 2022-07-01 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2024-12-29 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-01-29 | 71 | 1 | 12 | Actual |
| 9379 | 49.00 | 2022-12-29 | 71 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-04-29 | 71 | 6 | 13 | Actual |
| 36729 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
| 26200 | 195.00 | 2024-04-29 | 71 | 1 | 7 | Actual |
| 26082 | 29.00 | 2024-04-29 | 71 | 4 | 6 | Actual |
| 14957 | 30.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-03-30 | 71 | 5 | 6 | Actual |
| 21004 | 35.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2023-12-29 | 71 | 5 | 6 | Actual |
| 29377 | 76.00 | 2024-07-30 | 71 | 6 | 5 | Actual |
| 38947 | 97.57 | 2025-03-31 | 71 | 1 | 11 | Actual |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 37937 | 76.29 | 2025-02-28 | 71 | 6 | 11 | Actual |
| 23366 | 19.91 | 2024-01-29 | 71 | 3 | 11 | Actual |
| 18091 | 62.00 | 2023-08-31 | 71 | 6 | 7 | Actual |
| 16236 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
| 11891 | 40.00 | 2023-02-28 | 71 | 5 | 6 | Budget |
| 24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
| 38734 | 104.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
| 13715 | 86.00 | 2023-04-30 | 71 | 1 | 5 | Actual |
| 14845 | 22.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 17556 | 124.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 8202 | 56.00 | 2022-12-01 | 71 | 1 | 5 | Actual |
| 27769 | 7.14 | 2024-05-30 | 71 | 2 | 12 | Actual |
| 26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 34453 | 15.65 | 2024-11-30 | 71 | 5 | 11 | Actual |
| 15646 | 76.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
| 33751 | 140.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 13621 | 88.00 | 2023-04-30 | 71 | 1 | 4 | Actual |
| 23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 2920 | 40.00 | 2022-07-01 | 71 | 5 | 6 | Budget |
| 21059 | 25.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-05-31 | 71 | 4 | 6 | Actual |
| 13408 | 60.17 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 34426 | 49.70 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 6676 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 25166 | 93.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 7081 | 70.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 39148 | 48.63 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 28801 | 9.27 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 12030 | 100.00 | 2023-02-28 | 71 | 1 | 7 | Budget |
| 38827 | 179.87 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 13837 | 13.00 | 2023-04-30 | 71 | 2 | 6 | Actual |
| 31416 | 68.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 32893 | 45.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 20831 | 88.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 5071 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
| 8999 | 60.00 | 2022-12-29 | 71 | 1 | 3 | Budget |
| 29040 | 138.10 | 2024-06-30 | 71 | 2 | 13 | Actual |
| 39089 | 52.89 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 29250 | 210.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2022-07-31 | 71 | 1 | 4 | Budget |
| 31027 | 45.44 | 2024-08-30 | 71 | 3 | 11 | Actual |
| 30589 | 15.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 30643 | 32.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-02-28 | 71 | 7 | 3 | Actual |
| 6017 | 42.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 30617 | 37.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
Generated 2025-05-30 10:33:58.177 UTC