[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 461 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35697 | 42.25 | 2024-06-12 | 71 | 1 | 12 | Actual |
| 30081 | 58.21 | 2024-01-12 | 71 | 6 | 12 | Actual |
| 17120 | 99.57 | 2023-01-12 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2023-04-14 | 71 | 1 | 6 | Actual |
| 39089 | 52.89 | 2024-09-12 | 71 | 6 | 11 | Actual |
| 6756 | 39.00 | 2022-04-14 | 71 | 1 | 3 | Actual |
| 6289 | 21.00 | 2022-03-14 | 71 | 5 | 6 | Actual |
| 2872 | 23.00 | 2021-12-13 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-03-13 | 71 | 1 | 7 | Actual |
| 2977 | 50.00 | 2021-12-13 | 71 | 6 | 6 | Budget |
| 25132 | 109.00 | 2023-09-12 | 71 | 1 | 7 | Actual |
| 18772 | 70.00 | 2023-03-14 | 71 | 1 | 5 | Actual |
| 5119 | 40.00 | 2022-02-12 | 71 | 4 | 6 | Budget |
| 9846 | 80.00 | 2022-06-12 | 71 | 6 | 7 | Budget |
| 30759 | 136.00 | 2024-02-12 | 71 | 1 | 7 | Actual |
| 5549 | 50.00 | 2022-02-12 | 71 | 6 | 8 | Budget |
| 27157 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
| 30913 | 141.99 | 2024-02-12 | 71 | 6 | 8 | Actual |
| 24572 | 3.95 | 2023-08-12 | 71 | 6 | 12 | Actual |
| 535 | 30.00 | 2021-10-12 | 71 | 2 | 6 | Budget |
| 39002 | 39.06 | 2024-09-12 | 71 | 3 | 11 | Actual |
| 38173 | 69.67 | 2024-08-12 | 71 | 6 | 13 | Actual |
| 8261 | 80.00 | 2022-05-15 | 71 | 6 | 5 | Budget |
| 36024 | 31.00 | 2024-07-13 | 71 | 7 | 3 | Actual |
| 29575 | 52.00 | 2024-01-12 | 71 | 6 | 6 | Actual |
| 32152 | 27.36 | 2024-03-13 | 71 | 3 | 11 | Actual |
| 7268 | 40.00 | 2022-04-14 | 71 | 2 | 6 | Budget |
| 1802 | 40.00 | 2021-11-12 | 71 | 5 | 6 | Budget |
| 21271 | 49.57 | 2023-05-15 | 71 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-02-12 | 71 | 1 | 8 | Budget |
| 21865 | 47.00 | 2023-06-12 | 71 | 6 | 5 | Actual |
| 4975 | 60.00 | 2022-02-12 | 71 | 1 | 6 | Budget |
| 21773 | 60.00 | 2023-06-12 | 71 | 6 | 4 | Actual |
| 3199 | 90.00 | 2021-12-13 | 71 | 1 | 8 | Budget |
| 8590 | 50.00 | 2022-05-15 | 71 | 6 | 6 | Budget |
| 28747 | 53.95 | 2023-12-13 | 71 | 3 | 11 | Actual |
| 5690 | 32.00 | 2022-03-14 | 71 | 6 | 3 | Actual |
| 30290 | 68.00 | 2024-02-12 | 71 | 6 | 3 | Actual |
| 33162 | 79.87 | 2024-04-13 | 71 | 6 | 8 | Actual |
| 37584 | 124.00 | 2024-08-12 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2022-02-12 | 71 | 1 | 5 | Budget |
| 8732 | 56.00 | 2022-05-15 | 71 | 6 | 7 | Actual |
| 27595 | 51.82 | 2023-11-12 | 71 | 3 | 11 | Actual |
| 10115 | 80.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 15798 | 33.00 | 2022-12-13 | 71 | 1 | 6 | Actual |
| 31918 | 124.00 | 2024-03-13 | 71 | 6 | 7 | Actual |
| 10301 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
| 4693 | 110.00 | 2022-02-12 | 71 | 1 | 4 | Budget |
| 10253 | 30.00 | 2022-07-13 | 71 | 7 | 3 | Budget |
| 27649 | 17.78 | 2023-11-12 | 71 | 5 | 11 | Actual |
| 3385 | 60.00 | 2022-01-12 | 71 | 1 | 3 | Budget |
| 17709 | 68.00 | 2023-02-12 | 71 | 6 | 4 | Actual |
| 19356 | 15.65 | 2023-03-14 | 71 | 4 | 11 | Actual |
| 15108 | 108.66 | 2022-11-12 | 71 | 1 | 8 | Actual |
| 20652 | 93.00 | 2023-05-15 | 71 | 6 | 3 | Actual |
| 39209 | 89.06 | 2024-09-12 | 71 | 6 | 12 | Actual |
| 8202 | 56.00 | 2022-05-15 | 71 | 1 | 5 | Actual |
| 15049 | 78.00 | 2022-11-12 | 71 | 6 | 7 | Actual |
| 35816 | 32.83 | 2024-06-12 | 71 | 1 | 13 | Actual |
| 24135 | 70.00 | 2023-08-12 | 71 | 6 | 7 | Actual |
| 19182 | 95.02 | 2023-03-14 | 71 | 2 | 8 | Actual |
| 14456 | 6.08 | 2022-10-12 | 71 | 6 | 12 | Actual |
| 33276 | 22.04 | 2024-04-13 | 71 | 3 | 11 | Actual |
| 18470 | 3.95 | 2023-02-12 | 71 | 1 | 12 | Actual |
| 32389 | 34.59 | 2024-03-13 | 71 | 1 | 13 | Actual |
| 35638 | 37.99 | 2024-06-12 | 71 | 6 | 11 | Actual |
| 23511 | 3.95 | 2023-07-13 | 71 | 1 | 12 | Actual |
| 23339 | 15.65 | 2023-07-13 | 71 | 2 | 11 | Actual |
| 29164 | 109.00 | 2024-01-12 | 71 | 6 | 3 | Actual |
| 3994 | 31.00 | 2022-01-12 | 71 | 4 | 6 | Actual |
| 5165 | 13.00 | 2022-02-12 | 71 | 5 | 6 | Actual |
| 20411 | 13.53 | 2023-04-14 | 71 | 5 | 11 | Actual |
| 29013 | 55.64 | 2023-12-13 | 71 | 1 | 13 | Actual |
| 1203 | 50.00 | 2021-11-12 | 71 | 6 | 3 | Budget |
| 31502 | 197.00 | 2024-03-13 | 71 | 1 | 4 | Actual |
| 6242 | 23.00 | 2022-03-14 | 71 | 4 | 6 | Actual |
| 31027 | 45.44 | 2024-02-12 | 71 | 3 | 11 | Actual |
| 37905 | 9.27 | 2024-08-12 | 71 | 5 | 11 | Actual |
| 38947 | 97.57 | 2024-09-12 | 71 | 1 | 11 | Actual |
| 17556 | 124.00 | 2023-02-12 | 71 | 1 | 3 | Actual |
| 38444 | 91.00 | 2024-09-12 | 71 | 1 | 5 | Actual |
| 17468 | 2.89 | 2023-01-12 | 71 | 2 | 12 | Actual |
| 4893 | 49.00 | 2022-02-12 | 71 | 6 | 5 | Actual |
| 6146 | 40.00 | 2022-03-14 | 71 | 2 | 6 | Budget |
| 29754 | 82.90 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 17942 | 22.00 | 2023-02-12 | 71 | 4 | 6 | Actual |
| 4506 | 44.00 | 2022-02-12 | 71 | 1 | 3 | Actual |
| 16263 | 11.40 | 2022-12-13 | 71 | 3 | 11 | Actual |
| 5490 | 50.00 | 2022-02-12 | 71 | 2 | 8 | Budget |
| 8861 | 50.00 | 2022-05-15 | 71 | 2 | 8 | Budget |
| 32179 | 27.36 | 2024-03-13 | 71 | 4 | 11 | Actual |
| 24630 | 175.00 | 2023-09-12 | 71 | 1 | 3 | Actual |
| 23132 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 22333 | 22.04 | 2023-06-12 | 71 | 1 | 11 | Actual |
| 11291 | 60.00 | 2022-08-12 | 71 | 6 | 3 | Budget |
| 27801 | 56.08 | 2023-11-12 | 71 | 6 | 12 | Actual |
| 34606 | 66.72 | 2024-05-14 | 71 | 6 | 12 | Actual |
| 15995 | 78.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
| 18865 | 25.00 | 2023-03-14 | 71 | 1 | 6 | Actual |
| 22214 | 141.99 | 2023-06-12 | 71 | 1 | 8 | Actual |
| 18972 | 11.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
| 27568 | 26.29 | 2023-11-12 | 71 | 2 | 11 | Actual |
| 20243 | 119.27 | 2023-04-14 | 71 | 6 | 8 | Actual |
| 11620 | 52.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
| 29874 | 17.78 | 2024-01-12 | 71 | 2 | 11 | Actual |
| 15879 | 22.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
| 24455 | 29.48 | 2023-08-12 | 71 | 6 | 11 | Actual |
| 17802 | 68.00 | 2023-02-12 | 71 | 6 | 5 | Actual |
| 3304 | 50.00 | 2021-12-13 | 71 | 6 | 8 | Budget |
| 1530 | 70.00 | 2021-11-12 | 71 | 6 | 5 | Budget |
| 25166 | 93.00 | 2023-09-12 | 71 | 6 | 7 | Actual |
| 21385 | 17.78 | 2023-05-15 | 71 | 3 | 11 | Actual |
| 5630 | 44.00 | 2022-03-14 | 71 | 1 | 3 | Actual |
| 19095 | 104.00 | 2023-03-14 | 71 | 6 | 7 | Actual |
| 1659 | 30.00 | 2021-11-12 | 71 | 2 | 6 | Budget |
| 35757 | 111.40 | 2024-06-12 | 71 | 6 | 12 | Actual |
| 16969 | 29.00 | 2023-01-12 | 71 | 6 | 6 | Actual |
| 21563 | 3.95 | 2023-05-15 | 71 | 6 | 12 | Actual |
| 28893 | 58.21 | 2023-12-13 | 71 | 1 | 12 | Actual |
| 35725 | 25.23 | 2024-06-12 | 71 | 2 | 12 | Actual |
| 33456 | 77.36 | 2024-04-13 | 71 | 6 | 12 | Actual |
| 21712 | 20.00 | 2023-06-12 | 71 | 7 | 3 | Actual |
| 28774 | 32.67 | 2023-12-13 | 71 | 4 | 11 | Actual |
| 7935 | 50.00 | 2022-05-15 | 71 | 6 | 3 | Budget |
| 38618 | 27.00 | 2024-09-12 | 71 | 4 | 6 | Actual |
| 34935 | 135.00 | 2024-06-12 | 71 | 6 | 4 | Actual |
| 12171 | 79.87 | 2022-08-12 | 71 | 1 | 8 | Actual |
| 15612 | 55.00 | 2022-12-13 | 71 | 1 | 4 | Actual |
| 32097 | 69.91 | 2024-03-13 | 71 | 1 | 11 | Actual |
| 5118 | 20.00 | 2022-02-12 | 71 | 4 | 6 | Actual |
| 34573 | 28.42 | 2024-05-14 | 71 | 2 | 12 | Actual |
| 27622 | 53.95 | 2023-11-12 | 71 | 4 | 11 | Actual |
| 19589 | 195.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
| 205 | 110.00 | 2021-10-12 | 71 | 1 | 4 | Budget |
| 24313 | 31.61 | 2023-08-12 | 71 | 1 | 11 | Actual |
| 39268 | 55.64 | 2024-09-12 | 71 | 1 | 13 | Actual |
| 31743 | 40.00 | 2024-03-13 | 71 | 3 | 6 | Actual |
| 3898 | 23.00 | 2022-01-12 | 71 | 2 | 6 | Actual |
| 23906 | 60.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 5071 | 70.00 | 2022-02-12 | 71 | 3 | 6 | Budget |
| 14725 | 75.00 | 2022-11-12 | 71 | 1 | 5 | Actual |
| 1007 | 50.00 | 2021-10-12 | 71 | 2 | 8 | Budget |
| 7412 | 40.00 | 2022-04-14 | 71 | 5 | 6 | Budget |
| 38143 | 92.48 | 2024-08-12 | 71 | 2 | 13 | Actual |
| 19834 | 47.00 | 2023-04-14 | 71 | 6 | 5 | Actual |
| 34545 | 69.91 | 2024-05-14 | 71 | 1 | 12 | Actual |
| 32893 | 45.00 | 2024-04-13 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2022-05-15 | 71 | 5 | 6 | Budget |
| 35405 | 96.54 | 2024-06-12 | 71 | 2 | 8 | Actual |
| 25811 | 128.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
| 36292 | 68.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
| 25373 | 6.08 | 2023-09-12 | 71 | 2 | 11 | Actual |
| 23813 | 70.00 | 2023-08-12 | 71 | 1 | 5 | Actual |
| 9243 | 80.00 | 2022-06-12 | 71 | 6 | 4 | Budget |
| 2647 | 40.00 | 2021-12-13 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2022-12-13 | 71 | 6 | 12 | Actual |
| 4753 | 60.00 | 2022-02-12 | 71 | 6 | 4 | Budget |
| 33395 | 28.42 | 2024-04-13 | 71 | 1 | 12 | Actual |
| 34453 | 15.65 | 2024-05-14 | 71 | 5 | 11 | Actual |
| 39056 | 11.40 | 2024-09-12 | 71 | 5 | 11 | Actual |
| 34692 | 46.87 | 2024-05-14 | 71 | 2 | 13 | Actual |
| 15434 | 6.08 | 2022-11-12 | 71 | 6 | 12 | Actual |
| 26355 | 123.81 | 2023-10-12 | 71 | 6 | 8 | Actual |
| 37442 | 80.00 | 2024-08-12 | 71 | 3 | 6 | Actual |
| 7934 | 24.00 | 2022-05-15 | 71 | 6 | 3 | Actual |
| 28389 | 24.00 | 2023-12-13 | 71 | 5 | 6 | Actual |
| 30167 | 73.18 | 2024-01-12 | 71 | 2 | 13 | Actual |
| 2826 | 70.00 | 2021-12-13 | 71 | 3 | 6 | Budget |
| 5631 | 60.00 | 2022-03-14 | 71 | 1 | 3 | Budget |
| 25845 | 66.00 | 2023-10-12 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2024-04-13 | 71 | 7 | 3 | Actual |
| 37737 | 158.66 | 2024-08-12 | 71 | 6 | 8 | Actual |
| 3198 | 122.30 | 2021-12-13 | 71 | 1 | 8 | Actual |
| 19974 | 19.00 | 2023-04-14 | 71 | 4 | 6 | Actual |
| 10824 | 60.00 | 2022-07-13 | 71 | 6 | 6 | Budget |
| 2648 | 70.00 | 2021-12-13 | 71 | 6 | 5 | Budget |
| 11232 | 80.00 | 2022-08-12 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2022-06-12 | 71 | 6 | 3 | Actual |
| 4239 | 56.00 | 2022-01-12 | 71 | 6 | 7 | Actual |
| 17027 | 93.00 | 2023-01-12 | 71 | 1 | 7 | Actual |
| 31207 | 99.70 | 2024-02-12 | 71 | 6 | 12 | Actual |
| 21832 | 86.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
| 11371 | 30.00 | 2022-08-12 | 71 | 7 | 3 | Budget |
| 34781 | 150.00 | 2024-06-12 | 71 | 1 | 3 | Actual |
| 2728 | 32.00 | 2021-12-13 | 71 | 1 | 6 | Actual |
| 8486 | 40.00 | 2022-05-15 | 71 | 4 | 6 | Budget |
| 32330 | 66.72 | 2024-03-13 | 71 | 6 | 12 | Actual |
| 28421 | 49.00 | 2023-12-13 | 71 | 6 | 6 | Actual |
| 2128 | 49.57 | 2021-11-12 | 71 | 2 | 8 | Actual |
| 16771 | 78.00 | 2023-01-12 | 71 | 6 | 5 | Actual |
| 22415 | 23.10 | 2023-06-12 | 71 | 4 | 11 | Actual |
| 23452 | 29.48 | 2023-07-13 | 71 | 6 | 11 | Actual |
| 75 | 50.00 | 2021-10-12 | 71 | 6 | 3 | Budget |
| 25603 | 6.08 | 2023-09-12 | 71 | 6 | 12 | Actual |
| 4369 | 50.00 | 2022-01-12 | 71 | 2 | 8 | Budget |
| 10439 | 100.00 | 2022-07-13 | 71 | 1 | 5 | Budget |
| 14899 | 16.00 | 2022-11-12 | 71 | 4 | 6 | Actual |
| 38024 | 14.59 | 2024-08-12 | 71 | 2 | 12 | Actual |
| 25723 | 89.00 | 2023-10-12 | 71 | 6 | 3 | Actual |
| 29463 | 18.00 | 2024-01-12 | 71 | 2 | 6 | Actual |
| 36992 | 73.18 | 2024-07-13 | 71 | 2 | 13 | Actual |
| 5442 | 96.54 | 2022-02-12 | 71 | 1 | 8 | Actual |
| 15402 | 3.95 | 2022-11-12 | 71 | 1 | 12 | Actual |
| 1529 | 60.00 | 2021-11-12 | 71 | 6 | 5 | Actual |
| 12498 | 30.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
| 31382 | 193.00 | 2024-03-13 | 71 | 1 | 3 | Actual |
| 37878 | 32.67 | 2024-08-12 | 71 | 4 | 11 | Actual |
| 14132 | 79.87 | 2022-10-12 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
| 26082 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
| 22274 | 48.05 | 2023-06-12 | 71 | 6 | 8 | Actual |
| 30972 | 59.27 | 2024-02-12 | 71 | 1 | 11 | Actual |
| 12547 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
| 32005 | 82.90 | 2024-03-13 | 71 | 2 | 8 | Actual |
| 18892 | 18.00 | 2023-03-14 | 71 | 2 | 6 | Actual |
| 3525 | 40.00 | 2022-01-12 | 71 | 7 | 3 | Budget |
| 14547 | 114.00 | 2022-11-12 | 71 | 6 | 3 | Actual |
| 13407 | 50.00 | 2022-09-12 | 71 | 6 | 8 | Budget |
| 24044 | 43.00 | 2023-08-12 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2021-10-12 | 71 | 5 | 6 | Actual |
| 11418 | 110.00 | 2022-08-12 | 71 | 1 | 4 | Budget |
| 2729 | 60.00 | 2021-12-13 | 71 | 1 | 6 | Budget |
| 6243 | 40.00 | 2022-03-14 | 71 | 4 | 6 | Budget |
| 37468 | 30.00 | 2024-08-12 | 71 | 4 | 6 | Actual |
| 16937 | 22.00 | 2023-01-12 | 71 | 5 | 6 | Actual |
| 23847 | 53.00 | 2023-08-12 | 71 | 6 | 5 | Actual |
| 1861 | 50.00 | 2021-11-12 | 71 | 6 | 6 | Budget |
| 27919 | 110.03 | 2023-11-12 | 71 | 6 | 13 | Actual |
| 14009 | 130.00 | 2022-10-12 | 71 | 1 | 7 | Actual |
| 19274 | 25.23 | 2023-03-14 | 71 | 1 | 11 | Actual |
| 1754 | 32.00 | 2021-11-12 | 71 | 4 | 6 | Actual |
| 12277 | 48.05 | 2022-08-12 | 71 | 6 | 8 | Actual |
| 9380 | 80.00 | 2022-06-12 | 71 | 6 | 5 | Budget |
| 16558 | 91.00 | 2023-01-12 | 71 | 6 | 3 | Actual |
| 18324 | 17.78 | 2023-02-12 | 71 | 3 | 11 | Actual |
| 13949 | 29.00 | 2022-10-12 | 71 | 6 | 6 | Actual |
| 15228 | 25.23 | 2022-11-12 | 71 | 1 | 11 | Actual |
| 21621 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
| 8487 | 20.00 | 2022-05-15 | 71 | 4 | 6 | Actual |
| 1611 | 60.00 | 2021-11-12 | 71 | 1 | 6 | Budget |
Generated 2024-11-11 04:46:03.795 UTC