[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 548 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
| 3384 | 30.00 | 2022-08-12 | 71 | 1 | 3 | Actual |
| 34815 | 137.00 | 2025-01-10 | 71 | 6 | 3 | Actual |
| 10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
| 584 | 70.00 | 2022-05-12 | 71 | 3 | 6 | Budget |
| 18470 | 3.95 | 2023-09-12 | 71 | 1 | 12 | Actual |
| 32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
| 27211 | 33.00 | 2024-06-11 | 71 | 4 | 6 | Actual |
| 24422 | 6.08 | 2024-03-11 | 71 | 5 | 11 | Actual |
| 31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
| 29250 | 210.00 | 2024-08-11 | 71 | 1 | 4 | Actual |
| 1064 | 50.00 | 2022-05-12 | 71 | 6 | 8 | Budget |
| 18178 | 70.78 | 2023-09-12 | 71 | 2 | 8 | Actual |
| 33936 | 53.00 | 2024-12-12 | 71 | 1 | 6 | Actual |
| 6428 | 80.00 | 2022-10-12 | 71 | 1 | 7 | Actual |
| 19274 | 25.23 | 2023-10-12 | 71 | 1 | 11 | Actual |
| 31769 | 32.00 | 2024-10-11 | 71 | 4 | 6 | Actual |
| 3385 | 60.00 | 2022-08-12 | 71 | 1 | 3 | Budget |
| 24368 | 13.53 | 2024-03-11 | 71 | 3 | 11 | Actual |
| 8063 | 60.00 | 2022-12-13 | 71 | 1 | 4 | Actual |
| 74 | 32.00 | 2022-05-12 | 71 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
| 27801 | 56.08 | 2024-06-11 | 71 | 6 | 12 | Actual |
| 35438 | 79.87 | 2025-01-10 | 71 | 6 | 8 | Actual |
| 33336 | 60.33 | 2024-11-11 | 71 | 6 | 11 | Actual |
| 37704 | 141.99 | 2025-03-12 | 71 | 2 | 8 | Actual |
| 7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
| 34285 | 82.90 | 2024-12-12 | 71 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-02-10 | 71 | 2 | 8 | Budget |
| 38173 | 69.67 | 2025-03-12 | 71 | 6 | 13 | Actual |
| 26001 | 24.00 | 2024-05-11 | 71 | 1 | 6 | Actual |
| 20530 | 2.89 | 2023-11-12 | 71 | 2 | 12 | Actual |
| 14009 | 130.00 | 2023-05-12 | 71 | 1 | 7 | Actual |
| 15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
| 16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
| 36318 | 55.00 | 2025-02-10 | 71 | 4 | 6 | Actual |
| 6146 | 40.00 | 2022-10-12 | 71 | 2 | 6 | Budget |
| 11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-04-11 | 71 | 3 | 6 | Actual |
| 20864 | 88.00 | 2023-12-13 | 71 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 32448 | 64.41 | 2024-10-11 | 71 | 6 | 13 | Actual |
| 14818 | 34.00 | 2023-06-12 | 71 | 1 | 6 | Actual |
| 26140 | 29.00 | 2024-05-11 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
| 3995 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Budget |
| 24783 | 54.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
| 28309 | 16.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
| 29013 | 55.64 | 2024-07-12 | 71 | 1 | 13 | Actual |
| 29164 | 109.00 | 2024-08-11 | 71 | 6 | 3 | Actual |
| 34399 | 32.67 | 2024-12-12 | 71 | 3 | 11 | Actual |
| 31502 | 197.00 | 2024-10-11 | 71 | 1 | 4 | Actual |
| 10905 | 78.00 | 2023-02-10 | 71 | 1 | 7 | Actual |
| 9651 | 10.00 | 2023-01-10 | 71 | 5 | 6 | Actual |
| 33162 | 79.87 | 2024-11-11 | 71 | 6 | 8 | Actual |
| 33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
| 19531 | 6.08 | 2023-10-12 | 71 | 6 | 12 | Actual |
| 15169 | 79.87 | 2023-06-12 | 71 | 6 | 8 | Actual |
| 17556 | 124.00 | 2023-09-12 | 71 | 1 | 3 | Actual |
| 19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
| 5958 | 90.00 | 2022-10-12 | 71 | 1 | 5 | Budget |
| 35284 | 104.00 | 2025-01-10 | 71 | 1 | 7 | Actual |
| 36702 | 53.95 | 2025-02-10 | 71 | 3 | 11 | Actual |
| 4181 | 72.00 | 2022-08-12 | 71 | 1 | 7 | Actual |
| 6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
| 25454 | 10.33 | 2024-04-11 | 71 | 5 | 11 | Actual |
| 4425 | 38.96 | 2022-08-12 | 71 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-05-12 | 71 | 6 | 3 | Budget |
| 16208 | 34.80 | 2023-07-13 | 71 | 1 | 11 | Actual |
| 17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
| 13891 | 30.00 | 2023-05-12 | 71 | 4 | 6 | Actual |
| 7550 | 90.00 | 2022-11-12 | 71 | 1 | 7 | Budget |
| 17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
| 1282 | 9.00 | 2022-06-12 | 71 | 7 | 3 | Actual |
| 2080 | 85.93 | 2022-06-12 | 71 | 1 | 8 | Actual |
| 27769 | 7.14 | 2024-06-11 | 71 | 2 | 12 | Actual |
| 8860 | 61.69 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 24313 | 31.61 | 2024-03-11 | 71 | 1 | 11 | Actual |
| 33573 | 81.96 | 2024-11-11 | 71 | 6 | 13 | Actual |
| 11700 | 68.00 | 2023-03-12 | 71 | 1 | 6 | Actual |
| 25723 | 89.00 | 2024-05-11 | 71 | 6 | 3 | Actual |
| 25132 | 109.00 | 2024-04-11 | 71 | 1 | 7 | Actual |
| 9380 | 80.00 | 2023-01-10 | 71 | 6 | 5 | Budget |
| 21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
| 34074 | 33.00 | 2024-12-12 | 71 | 6 | 6 | Actual |
| 12277 | 48.05 | 2023-03-12 | 71 | 6 | 8 | Actual |
| 15646 | 76.00 | 2023-07-13 | 71 | 6 | 4 | Actual |
| 13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-06-12 | 71 | 6 | 8 | Budget |
| 3524 | 9.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
| 17120 | 99.57 | 2023-08-12 | 71 | 1 | 8 | Actual |
| 37081 | 215.00 | 2025-03-12 | 71 | 1 | 3 | Actual |
| 34166 | 128.00 | 2024-12-12 | 71 | 6 | 7 | Actual |
| 14845 | 22.00 | 2023-06-12 | 71 | 2 | 6 | Actual |
| 24222 | 99.57 | 2024-03-11 | 71 | 2 | 8 | Actual |
| 8590 | 50.00 | 2022-12-13 | 71 | 6 | 6 | Budget |
| 18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
| 345 | 64.00 | 2022-05-12 | 71 | 1 | 5 | Actual |
| 11093 | 48.05 | 2023-02-10 | 71 | 2 | 8 | Actual |
| 8120 | 80.00 | 2022-12-13 | 71 | 6 | 4 | Budget |
| 9056 | 28.00 | 2023-01-10 | 71 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-06-11 | 71 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-03-12 | 71 | 5 | 6 | Actual |
| 13159 | 100.00 | 2023-04-12 | 71 | 1 | 7 | Budget |
| 20243 | 119.27 | 2023-11-12 | 71 | 6 | 8 | Actual |
| 36787 | 65.65 | 2025-02-10 | 71 | 6 | 11 | Actual |
| 20618 | 175.00 | 2023-12-13 | 71 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-04-11 | 71 | 7 | 3 | Actual |
| 18892 | 18.00 | 2023-10-12 | 71 | 2 | 6 | Actual |
| 12499 | 13.00 | 2023-04-12 | 71 | 7 | 3 | Actual |
| 34017 | 40.00 | 2024-12-12 | 71 | 4 | 6 | Actual |
| 6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
| 14514 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
| 5690 | 32.00 | 2022-10-12 | 71 | 6 | 3 | Actual |
| 34043 | 32.00 | 2024-12-12 | 71 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
| 30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 16466 | 3.95 | 2023-07-13 | 71 | 6 | 12 | Actual |
| 19834 | 47.00 | 2023-11-12 | 71 | 6 | 5 | Actual |
| 20357 | 13.53 | 2023-11-12 | 71 | 3 | 11 | Actual |
| 2728 | 32.00 | 2022-07-13 | 71 | 1 | 6 | Actual |
| 19800 | 107.00 | 2023-11-12 | 71 | 1 | 5 | Actual |
| 37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
| 23511 | 3.95 | 2024-02-10 | 71 | 1 | 12 | Actual |
| 20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
| 3445 | 50.00 | 2022-08-12 | 71 | 6 | 3 | Budget |
| 6895 | 8.00 | 2022-11-12 | 71 | 7 | 3 | Actual |
| 6757 | 60.00 | 2022-11-12 | 71 | 1 | 3 | Budget |
| 19501 | 2.89 | 2023-10-12 | 71 | 2 | 12 | Actual |
| 15015 | 156.00 | 2023-06-12 | 71 | 1 | 7 | Actual |
| 7688 | 107.14 | 2022-11-12 | 71 | 1 | 8 | Actual |
| 35087 | 32.00 | 2025-01-10 | 71 | 1 | 6 | Actual |
| 23191 | 107.14 | 2024-02-10 | 71 | 1 | 8 | Actual |
| 19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
| 36024 | 31.00 | 2025-02-10 | 71 | 7 | 3 | Actual |
| 29575 | 52.00 | 2024-08-11 | 71 | 6 | 6 | Actual |
| 22842 | 88.00 | 2024-02-10 | 71 | 6 | 5 | Actual |
| 11948 | 53.00 | 2023-03-12 | 71 | 6 | 6 | Actual |
| 21924 | 39.00 | 2024-01-10 | 71 | 1 | 6 | Actual |
| 22121 | 100.00 | 2024-01-10 | 71 | 1 | 7 | Actual |
| 36992 | 73.18 | 2025-02-10 | 71 | 2 | 13 | Actual |
| 14666 | 53.00 | 2023-06-12 | 71 | 6 | 4 | Actual |
| 37387 | 42.00 | 2025-03-12 | 71 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-03-12 | 71 | 1 | 5 | Budget |
| 14340 | 14.59 | 2023-05-12 | 71 | 6 | 11 | Actual |
| 35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
| 16737 | 96.00 | 2023-08-12 | 71 | 1 | 5 | Actual |
| 35757 | 111.40 | 2025-01-10 | 71 | 6 | 12 | Actual |
| 9652 | 40.00 | 2023-01-10 | 71 | 5 | 6 | Budget |
| 5631 | 60.00 | 2022-10-12 | 71 | 1 | 3 | Budget |
| 35579 | 44.38 | 2025-01-10 | 71 | 4 | 11 | Actual |
| 32660 | 109.00 | 2024-11-11 | 71 | 6 | 4 | Actual |
| 36237 | 60.00 | 2025-02-10 | 71 | 1 | 6 | Actual |
| 24572 | 3.95 | 2024-03-11 | 71 | 6 | 12 | Actual |
| 27481 | 60.17 | 2024-06-11 | 71 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-13 | 71 | 1 | 8 | Actual |
| 27157 | 15.00 | 2024-06-11 | 71 | 2 | 6 | Actual |
| 29667 | 78.00 | 2024-08-11 | 71 | 6 | 7 | Actual |
| 37937 | 76.29 | 2025-03-12 | 71 | 6 | 11 | Actual |
| 35168 | 32.00 | 2025-01-10 | 71 | 4 | 6 | Actual |
| 8534 | 29.00 | 2022-12-13 | 71 | 5 | 6 | Actual |
| 13160 | 104.00 | 2023-04-12 | 71 | 1 | 7 | Actual |
| 17916 | 52.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
| 3899 | 40.00 | 2022-08-12 | 71 | 2 | 6 | Budget |
| 20330 | 8.21 | 2023-11-12 | 71 | 2 | 11 | Actual |
| 5442 | 96.54 | 2022-09-12 | 71 | 1 | 8 | Actual |
| 38734 | 104.00 | 2025-04-12 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2024-01-10 | 71 | 4 | 11 | Actual |
| 24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
| 875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
| 26444 | 11.40 | 2024-05-11 | 71 | 2 | 11 | Actual |
| 10252 | 14.00 | 2023-02-10 | 71 | 7 | 3 | Actual |
| 16911 | 30.00 | 2023-08-12 | 71 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-06-12 | 71 | 6 | 11 | Actual |
| 8813 | 64.72 | 2022-12-13 | 71 | 1 | 8 | Actual |
| 27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
| 7877 | 44.00 | 2022-12-13 | 71 | 1 | 3 | Actual |
| 29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
| 19708 | 101.00 | 2023-11-12 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-01-10 | 71 | 3 | 6 | Actual |
| 5303 | 90.00 | 2022-09-12 | 71 | 1 | 7 | Budget |
| 14456 | 6.08 | 2023-05-12 | 71 | 6 | 12 | Actual |
| 23132 | 104.00 | 2024-02-10 | 71 | 6 | 7 | Actual |
| 32097 | 69.91 | 2024-10-11 | 71 | 1 | 11 | Actual |
| 33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
| 28069 | 29.00 | 2024-07-12 | 71 | 7 | 3 | Actual |
| 3198 | 122.30 | 2022-07-13 | 71 | 1 | 8 | Actual |
| 16290 | 14.59 | 2023-07-13 | 71 | 4 | 11 | Actual |
| 17240 | 22.04 | 2023-08-12 | 71 | 1 | 11 | Actual |
| 32038 | 110.17 | 2024-10-11 | 71 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
| 32330 | 66.72 | 2024-10-11 | 71 | 6 | 12 | Actual |
| 38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
| 34781 | 150.00 | 2025-01-10 | 71 | 1 | 3 | Actual |
| 18297 | 6.08 | 2023-09-12 | 71 | 2 | 11 | Actual |
| 15310 | 23.10 | 2023-06-12 | 71 | 4 | 11 | Actual |
| 14759 | 47.00 | 2023-06-12 | 71 | 6 | 5 | Actual |
| 38644 | 24.00 | 2025-04-12 | 71 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
| 11560 | 72.00 | 2023-03-12 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
| 22750 | 46.00 | 2024-02-10 | 71 | 6 | 4 | Actual |
| 1942 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Budget |
| 37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
| 33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
| 11892 | 12.00 | 2023-03-12 | 71 | 5 | 6 | Actual |
| 7081 | 70.00 | 2022-11-12 | 71 | 1 | 5 | Actual |
| 15049 | 78.00 | 2023-06-12 | 71 | 6 | 7 | Actual |
| 19622 | 114.00 | 2023-11-12 | 71 | 6 | 3 | Actual |
| 32812 | 53.00 | 2024-11-11 | 71 | 1 | 6 | Actual |
| 7412 | 40.00 | 2022-11-12 | 71 | 5 | 6 | Budget |
| 7221 | 70.00 | 2022-11-12 | 71 | 1 | 6 | Budget |
| 38057 | 89.06 | 2025-03-12 | 71 | 6 | 12 | Actual |
| 4565 | 50.00 | 2022-09-12 | 71 | 6 | 3 | Budget |
| 2826 | 70.00 | 2022-07-13 | 71 | 3 | 6 | Budget |
| 15798 | 33.00 | 2023-07-13 | 71 | 1 | 6 | Actual |
| 36376 | 27.00 | 2025-02-10 | 71 | 6 | 6 | Actual |
| 32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
| 16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-05-11 | 71 | 1 | 13 | Actual |
Generated 2025-06-11 07:37:10.820 UTC