[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 516 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9845 | 30.00 | 2022-12-24 | 71 | 6 | 7 | Actual |
| 7220 | 35.00 | 2022-10-26 | 71 | 1 | 6 | Actual |
| 33991 | 43.00 | 2024-11-25 | 71 | 3 | 6 | Actual |
| 5819 | 110.00 | 2022-09-25 | 71 | 1 | 4 | Budget |
| 2269 | 70.00 | 2022-06-26 | 71 | 1 | 3 | Budget |
| 4753 | 60.00 | 2022-08-26 | 71 | 6 | 4 | Budget |
| 20950 | 11.00 | 2023-11-26 | 71 | 2 | 6 | Actual |
| 21865 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 7411 | 12.00 | 2022-10-26 | 71 | 5 | 6 | Actual |
| 10114 | 57.00 | 2023-01-24 | 71 | 1 | 3 | Actual |
| 32448 | 64.41 | 2024-09-24 | 71 | 6 | 13 | Actual |
| 26827 | 98.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 29928 | 32.67 | 2024-07-25 | 71 | 4 | 11 | Actual |
| 12499 | 13.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 34573 | 28.42 | 2024-11-25 | 71 | 2 | 12 | Actual |
| 28097 | 172.00 | 2024-06-25 | 71 | 1 | 4 | Actual |
| 8731 | 80.00 | 2022-11-26 | 71 | 6 | 7 | Budget |
| 11749 | 30.00 | 2023-02-23 | 71 | 2 | 6 | Actual |
| 13349 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 35933 | 205.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 156 | 9.00 | 2022-04-25 | 71 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-05-25 | 71 | 2 | 12 | Actual |
| 36237 | 60.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 3632 | 35.00 | 2022-07-26 | 71 | 6 | 4 | Actual |
| 15283 | 13.53 | 2023-05-26 | 71 | 3 | 11 | Actual |
| 15612 | 55.00 | 2023-06-26 | 71 | 1 | 4 | Actual |
| 6815 | 50.00 | 2022-10-26 | 71 | 6 | 3 | Budget |
| 28337 | 80.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 30376 | 123.00 | 2024-08-25 | 71 | 1 | 4 | Actual |
| 10673 | 76.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 23600 | 166.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
| 22242 | 88.96 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 38537 | 70.00 | 2025-03-26 | 71 | 1 | 6 | Actual |
| 26980 | 114.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 12747 | 54.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 20211 | 107.14 | 2023-10-26 | 71 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 35114 | 22.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 28513 | 100.00 | 2024-06-25 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
| 11370 | 10.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
| 5490 | 50.00 | 2022-08-26 | 71 | 2 | 8 | Budget |
| 26001 | 24.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 14308 | 19.91 | 2023-04-25 | 71 | 4 | 11 | Actual |
| 5877 | 60.00 | 2022-09-25 | 71 | 6 | 4 | Budget |
| 7796 | 40.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 7412 | 40.00 | 2022-10-26 | 71 | 5 | 6 | Budget |
| 16263 | 11.40 | 2023-06-26 | 71 | 3 | 11 | Actual |
| 14426 | 2.89 | 2023-04-25 | 71 | 2 | 12 | Actual |
| 1659 | 30.00 | 2022-05-26 | 71 | 2 | 6 | Budget |
| 29846 | 68.85 | 2024-07-25 | 71 | 1 | 11 | Actual |
| 34225 | 128.36 | 2024-11-25 | 71 | 1 | 8 | Actual |
| 11700 | 68.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 11948 | 53.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 26769 | 81.96 | 2024-04-24 | 71 | 6 | 13 | Actual |
| 7268 | 40.00 | 2022-10-26 | 71 | 2 | 6 | Budget |
| 10440 | 104.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 535 | 30.00 | 2022-04-25 | 71 | 2 | 6 | Budget |
| 16558 | 91.00 | 2023-07-26 | 71 | 6 | 3 | Actual |
| 38265 | 127.00 | 2025-03-26 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-03-26 | 71 | 1 | 3 | Budget |
| 24990 | 30.00 | 2024-03-25 | 71 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-01-24 | 71 | 1 | 7 | Actual |
| 37996 | 44.38 | 2025-02-23 | 71 | 1 | 12 | Actual |
| 31885 | 198.00 | 2024-09-24 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2022-05-26 | 71 | 6 | 3 | Actual |
| 24422 | 6.08 | 2024-02-23 | 71 | 5 | 11 | Actual |
| 18269 | 35.87 | 2023-08-26 | 71 | 1 | 11 | Actual |
| 19589 | 195.00 | 2023-10-26 | 71 | 1 | 3 | Actual |
| 17556 | 124.00 | 2023-08-26 | 71 | 1 | 3 | Actual |
| 19834 | 47.00 | 2023-10-26 | 71 | 6 | 5 | Actual |
| 16436 | 3.95 | 2023-06-26 | 71 | 2 | 12 | Actual |
| 19948 | 36.00 | 2023-10-26 | 71 | 3 | 6 | Actual |
| 34344 | 109.27 | 2024-11-25 | 71 | 1 | 11 | Actual |
| 31087 | 52.89 | 2024-08-25 | 71 | 6 | 11 | Actual |
| 10824 | 60.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 3995 | 40.00 | 2022-07-26 | 71 | 4 | 6 | Budget |
| 74 | 32.00 | 2022-04-25 | 71 | 6 | 3 | Actual |
| 5022 | 14.00 | 2022-08-26 | 71 | 2 | 6 | Actual |
| 3573 | 110.00 | 2022-07-26 | 71 | 1 | 4 | Budget |
| 21832 | 86.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 20772 | 51.00 | 2023-11-26 | 71 | 6 | 4 | Actual |
| 36318 | 55.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 3898 | 23.00 | 2022-07-26 | 71 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 30793 | 93.00 | 2024-08-25 | 71 | 6 | 7 | Actual |
| 19920 | 15.00 | 2023-10-26 | 71 | 2 | 6 | Actual |
| 11232 | 80.00 | 2023-02-23 | 71 | 1 | 3 | Budget |
| 20032 | 35.00 | 2023-10-26 | 71 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 7000 | 56.00 | 2022-10-26 | 71 | 6 | 4 | Actual |
| 31174 | 28.42 | 2024-08-25 | 71 | 2 | 12 | Actual |
| 29284 | 114.00 | 2024-07-25 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2023-11-26 | 71 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-02-23 | 71 | 2 | 12 | Actual |
| 15228 | 25.23 | 2023-05-26 | 71 | 1 | 11 | Actual |
| 22361 | 22.04 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 23452 | 29.48 | 2024-01-24 | 71 | 6 | 11 | Actual |
| 9379 | 49.00 | 2022-12-24 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2023-07-26 | 71 | 2 | 12 | Actual |
| 817 | 63.00 | 2022-04-25 | 71 | 1 | 7 | Actual |
| 29072 | 46.87 | 2024-06-25 | 71 | 6 | 13 | Actual |
| 5957 | 72.00 | 2022-09-25 | 71 | 1 | 5 | Actual |
| 6243 | 40.00 | 2022-09-25 | 71 | 4 | 6 | Budget |
| 1388 | 48.00 | 2022-05-26 | 71 | 6 | 4 | Actual |
| 17999 | 33.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
| 30972 | 59.27 | 2024-08-25 | 71 | 1 | 11 | Actual |
| 8063 | 60.00 | 2022-11-26 | 71 | 1 | 4 | Actual |
| 32719 | 131.00 | 2024-10-25 | 71 | 1 | 5 | Actual |
| 11560 | 72.00 | 2023-02-23 | 71 | 1 | 5 | Actual |
| 584 | 70.00 | 2022-04-25 | 71 | 3 | 6 | Budget |
| 26710 | 27.57 | 2024-04-24 | 71 | 1 | 13 | Actual |
| 26295 | 166.24 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 21531 | 6.08 | 2023-11-26 | 71 | 1 | 12 | Actual |
| 35843 | 92.48 | 2024-12-24 | 71 | 2 | 13 | Actual |
| 18378 | 6.08 | 2023-08-26 | 71 | 5 | 11 | Actual |
| 19215 | 49.57 | 2023-09-25 | 71 | 6 | 8 | Actual |
| 18806 | 98.00 | 2023-09-25 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2023-07-26 | 71 | 1 | 6 | Actual |
| 20560 | 8.21 | 2023-10-26 | 71 | 6 | 12 | Actual |
| 33542 | 81.96 | 2024-10-25 | 71 | 2 | 13 | Actual |
| 28774 | 32.67 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 30589 | 15.00 | 2024-08-25 | 71 | 2 | 6 | Actual |
| 38057 | 89.06 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 38592 | 56.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 34994 | 122.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 16737 | 96.00 | 2023-07-26 | 71 | 1 | 5 | Actual |
| 8672 | 90.00 | 2022-11-26 | 71 | 1 | 7 | Budget |
| 1860 | 20.00 | 2022-05-26 | 71 | 6 | 6 | Actual |
| 5690 | 32.00 | 2022-09-25 | 71 | 6 | 3 | Actual |
| 16644 | 63.00 | 2023-07-26 | 71 | 1 | 4 | Actual |
| 26200 | 195.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 15584 | 31.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 18150 | 88.96 | 2023-08-26 | 71 | 1 | 8 | Actual |
| 8262 | 63.00 | 2022-11-26 | 71 | 6 | 5 | Actual |
| 32238 | 65.65 | 2024-09-24 | 71 | 6 | 11 | Actual |
| 10963 | 80.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 32206 | 17.78 | 2024-09-24 | 71 | 5 | 11 | Actual |
| 7550 | 90.00 | 2022-10-26 | 71 | 1 | 7 | Budget |
| 26861 | 117.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 5304 | 64.00 | 2022-08-26 | 71 | 1 | 7 | Actual |
| 17768 | 61.00 | 2023-08-26 | 71 | 1 | 5 | Actual |
| 2976 | 42.00 | 2022-06-26 | 71 | 6 | 6 | Actual |
| 22596 | 156.00 | 2024-01-24 | 71 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-02-23 | 71 | 5 | 6 | Budget |
| 13865 | 33.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 39029 | 65.65 | 2025-03-26 | 71 | 4 | 11 | Actual |
| 13020 | 40.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
| 13593 | 36.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 29575 | 52.00 | 2024-07-25 | 71 | 6 | 6 | Actual |
| 10033 | 38.96 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 37173 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 7877 | 44.00 | 2022-11-26 | 71 | 1 | 3 | Actual |
| 39268 | 55.64 | 2025-03-26 | 71 | 1 | 13 | Actual |
| 26558 | 24.16 | 2024-04-24 | 71 | 6 | 11 | Actual |
| 11233 | 76.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 6675 | 49.57 | 2022-09-25 | 71 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-09-25 | 71 | 1 | 8 | Budget |
| 22716 | 99.00 | 2024-01-24 | 71 | 1 | 4 | Actual |
| 39056 | 11.40 | 2025-03-26 | 71 | 5 | 11 | Actual |
| 7364 | 23.00 | 2022-10-26 | 71 | 4 | 6 | Actual |
| 4644 | 14.00 | 2022-08-26 | 71 | 7 | 3 | Actual |
| 26947 | 234.00 | 2024-05-25 | 71 | 1 | 4 | Actual |
| 14399 | 5.01 | 2023-04-25 | 71 | 1 | 12 | Actual |
| 35226 | 48.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 30913 | 141.99 | 2024-08-25 | 71 | 6 | 8 | Actual |
| 17240 | 22.04 | 2023-07-26 | 71 | 1 | 11 | Actual |
| 36906 | 83.74 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 3572 | 88.00 | 2022-07-26 | 71 | 1 | 4 | Actual |
| 38323 | 20.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-10-26 | 71 | 1 | 8 | Actual |
| 17 | 70.00 | 2022-04-25 | 71 | 1 | 3 | Budget |
| 735 | 50.00 | 2022-04-25 | 71 | 6 | 6 | Budget |
| 34486 | 69.91 | 2024-11-25 | 71 | 6 | 11 | Actual |
| 2188 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
| 31918 | 124.00 | 2024-09-24 | 71 | 6 | 7 | Actual |
| 14899 | 16.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 12277 | 48.05 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 2326 | 35.00 | 2022-06-26 | 71 | 6 | 3 | Actual |
| 16088 | 160.18 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 36965 | 46.87 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 6676 | 50.00 | 2022-09-25 | 71 | 6 | 8 | Budget |
| 7934 | 24.00 | 2022-11-26 | 71 | 6 | 3 | Actual |
| 9461 | 70.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
| 4181 | 72.00 | 2022-07-26 | 71 | 1 | 7 | Actual |
| 8590 | 50.00 | 2022-11-26 | 71 | 6 | 6 | Budget |
| 32097 | 69.91 | 2024-09-24 | 71 | 1 | 11 | Actual |
| 22214 | 141.99 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 25400 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
Generated 2025-05-26 03:04:23.624 UTC