[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 445 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14308 | 19.91 | 2023-05-01 | 71 | 4 | 11 | Actual |
| 8391 | 26.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 27595 | 51.82 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 10624 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 36702 | 53.95 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 15049 | 78.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2022-09-01 | 71 | 6 | 5 | Actual |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 30410 | 152.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 9927 | 82.90 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 13891 | 30.00 | 2023-05-01 | 71 | 4 | 6 | Actual |
| 5819 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 28747 | 53.95 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 25016 | 16.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 20738 | 83.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 20978 | 46.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 7364 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 17120 | 99.57 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 9056 | 28.00 | 2022-12-30 | 71 | 6 | 3 | Actual |
| 5631 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 12171 | 79.87 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 26618 | 6.08 | 2024-04-30 | 71 | 1 | 12 | Actual |
| 30469 | 114.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2022-08-01 | 71 | 1 | 5 | Budget |
| 31629 | 122.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 17968 | 20.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 31769 | 32.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 32506 | 205.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 17268 | 14.59 | 2023-08-01 | 71 | 2 | 11 | Actual |
| 35226 | 48.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
| 9604 | 40.00 | 2022-12-30 | 71 | 4 | 6 | Budget |
| 34901 | 163.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 14132 | 79.87 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 10115 | 80.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 34399 | 32.67 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 26947 | 234.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 31087 | 52.89 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 3118 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 22901 | 34.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 25345 | 25.23 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 36344 | 24.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 7469 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 26028 | 11.00 | 2024-04-30 | 71 | 2 | 6 | Actual |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 15879 | 22.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 2976 | 42.00 | 2022-07-02 | 71 | 6 | 6 | Actual |
| 3851 | 60.00 | 2022-08-01 | 71 | 1 | 6 | Budget |
| 9323 | 56.00 | 2022-12-30 | 71 | 1 | 5 | Actual |
| 23754 | 51.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 8202 | 56.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 32416 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 11619 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 24876 | 61.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 7549 | 50.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 14666 | 53.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 28921 | 10.33 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 25042 | 18.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 32125 | 22.04 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 31293 | 46.87 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 7934 | 24.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 18772 | 70.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 26558 | 24.16 | 2024-04-30 | 71 | 6 | 11 | Actual |
| 21979 | 54.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 26108 | 17.00 | 2024-04-30 | 71 | 5 | 6 | Actual |
| 30348 | 39.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 14818 | 34.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 32179 | 27.36 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 2188 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 37851 | 51.82 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 13499 | 195.00 | 2023-05-01 | 71 | 1 | 3 | Actual |
| 17942 | 22.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 19501 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
| 15825 | 6.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 36647 | 97.57 | 2025-01-30 | 71 | 1 | 11 | Actual |
| 25545 | 5.01 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 32097 | 69.91 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 9975 | 54.11 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 30020 | 48.63 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 21238 | 79.87 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 6242 | 23.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 1147 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 37328 | 106.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 9057 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
| 4752 | 64.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 17861 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 22388 | 25.23 | 2023-12-30 | 71 | 3 | 11 | Actual |
| 7365 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 37173 | 29.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
| 21563 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 31502 | 197.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 11291 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 35843 | 92.48 | 2024-12-30 | 71 | 2 | 13 | Actual |
| 12499 | 13.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 31207 | 99.70 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 20302 | 39.06 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 817 | 63.00 | 2022-05-01 | 71 | 1 | 7 | Actual |
| 29284 | 114.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 13621 | 88.00 | 2023-05-01 | 71 | 1 | 4 | Actual |
| 7412 | 40.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 630 | 39.00 | 2022-05-01 | 71 | 4 | 6 | Actual |
| 33991 | 43.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 5630 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 21773 | 60.00 | 2023-12-30 | 71 | 6 | 4 | Actual |
| 37796 | 60.33 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 10906 | 100.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 36675 | 44.38 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 2000 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 1999 | 56.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2022-08-01 | 71 | 4 | 6 | Budget |
| 11370 | 10.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 4182 | 90.00 | 2022-08-01 | 71 | 1 | 7 | Budget |
| 26919 | 49.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 35318 | 101.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 20357 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 9324 | 80.00 | 2022-12-30 | 71 | 1 | 5 | Budget |
| 34723 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 4506 | 44.00 | 2022-09-01 | 71 | 1 | 3 | Actual |
| 6146 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 27649 | 17.78 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 34781 | 150.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 31146 | 49.70 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 12498 | 30.00 | 2023-04-01 | 71 | 7 | 3 | Budget |
| 4894 | 60.00 | 2022-09-01 | 71 | 6 | 5 | Budget |
| 24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 10720 | 29.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 10576 | 54.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 8812 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 11093 | 48.05 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 18594 | 105.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 22274 | 48.05 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 36787 | 65.65 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 15705 | 79.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 36376 | 27.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 12419 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 34486 | 69.91 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 5442 | 96.54 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 1860 | 20.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 25166 | 93.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 36555 | 107.14 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 29543 | 21.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 34225 | 128.36 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 25906 | 86.00 | 2024-04-30 | 71 | 1 | 5 | Actual |
| 4833 | 64.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
| 33276 | 22.04 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 11948 | 53.00 | 2023-03-01 | 71 | 6 | 6 | Actual |
| 3246 | 41.99 | 2022-07-02 | 71 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-05-01 | 71 | 3 | 6 | Budget |
| 6427 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 19893 | 29.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 19302 | 3.95 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 10253 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 3573 | 110.00 | 2022-08-01 | 71 | 1 | 4 | Budget |
| 38478 | 76.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 31977 | 220.78 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 35757 | 111.40 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 22982 | 16.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 15108 | 108.66 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 5304 | 64.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 10440 | 104.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 27211 | 33.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 32598 | 29.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 30701 | 44.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 34043 | 32.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
Generated 2025-05-31 20:28:57.285 UTC