[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 538 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10624 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 25845 | 66.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 38564 | 24.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
| 6098 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 24044 | 43.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-05-04 | 71 | 1 | 3 | Actual |
| 23252 | 88.96 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 14399 | 5.01 | 2023-05-04 | 71 | 1 | 12 | Actual |
| 403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
| 818 | 90.00 | 2022-05-04 | 71 | 1 | 7 | Budget |
| 36874 | 12.46 | 2025-02-02 | 71 | 2 | 12 | Actual |
| 29491 | 56.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 19182 | 95.02 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
| 5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 25783 | 27.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 22063 | 49.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-06-04 | 71 | 2 | 11 | Actual |
| 16208 | 34.80 | 2023-07-05 | 71 | 1 | 11 | Actual |
| 4182 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 12926 | 51.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 22214 | 141.99 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 15228 | 25.23 | 2023-06-04 | 71 | 1 | 11 | Actual |
| 13220 | 45.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
| 16857 | 16.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 32448 | 64.41 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 18772 | 70.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 11560 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 31416 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 19531 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 2269 | 70.00 | 2022-07-05 | 71 | 1 | 3 | Budget |
| 33423 | 8.21 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 27327 | 132.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 11479 | 93.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 7796 | 40.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 5876 | 42.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 14165 | 88.96 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 20710 | 23.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 26355 | 123.81 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 10674 | 80.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-07-05 | 71 | 2 | 8 | Actual |
| 19329 | 14.59 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 30880 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 15879 | 22.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
| 6017 | 42.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-05-04 | 71 | 7 | 3 | Budget |
| 13407 | 50.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 204 | 99.00 | 2022-05-04 | 71 | 1 | 4 | Actual |
| 15584 | 31.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
| 6568 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
| 13654 | 76.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
| 36647 | 97.57 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 24722 | 18.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 19800 | 107.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 30290 | 68.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 20560 | 8.21 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 24664 | 78.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 10768 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 14104 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-05-04 | 71 | 5 | 6 | Actual |
| 5630 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 10359 | 90.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 1708 | 70.00 | 2022-06-04 | 71 | 3 | 6 | Budget |
| 9243 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 37704 | 141.99 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-06-04 | 71 | 6 | 8 | Budget |
| 32206 | 17.78 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 21712 | 20.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 24572 | 3.95 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
| 20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 9788 | 80.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 13715 | 86.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 23754 | 51.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 16088 | 160.18 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 8671 | 64.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 1707 | 59.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
| 8390 | 40.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 4320 | 75.32 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 9136 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 38265 | 127.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 26200 | 195.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
| 37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 17556 | 124.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 18865 | 25.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 35142 | 75.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 13219 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
| 18269 | 35.87 | 2023-09-04 | 71 | 1 | 11 | Actual |
| 32812 | 53.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 11291 | 60.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 27977 | 107.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 32038 | 110.17 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 7001 | 80.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 23933 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 7364 | 23.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
| 35226 | 48.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 13348 | 55.63 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 4752 | 64.00 | 2022-09-04 | 71 | 6 | 4 | Actual |
| 29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 8342 | 70.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 12358 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 24341 | 11.40 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 29284 | 114.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 27269 | 54.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 16524 | 136.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 31595 | 176.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 31827 | 39.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 7468 | 35.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 9845 | 30.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 38644 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 11559 | 100.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 20211 | 107.14 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 2326 | 35.00 | 2022-07-05 | 71 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 26108 | 17.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
| 8998 | 39.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 25253 | 69.26 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 6943 | 80.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 32626 | 148.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 18946 | 29.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 4101 | 60.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
| 29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 38734 | 104.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 6488 | 56.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
| 36906 | 83.74 | 2025-02-02 | 71 | 6 | 12 | Actual |
| 32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 33162 | 79.87 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 32540 | 76.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-05-04 | 71 | 6 | 8 | Budget |
| 23008 | 26.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 1801 | 14.00 | 2022-06-04 | 71 | 5 | 6 | Actual |
| 7736 | 23.81 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 16290 | 14.59 | 2023-07-05 | 71 | 4 | 11 | Actual |
| 34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 32238 | 65.65 | 2024-10-03 | 71 | 6 | 11 | Actual |
Generated 2025-06-03 10:58:31.975 UTC