[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 557 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14043 | 117.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 2825 | 39.00 | 2022-07-07 | 71 | 3 | 6 | Actual |
| 30198 | 92.48 | 2024-08-05 | 71 | 6 | 13 | Actual |
| 14308 | 19.91 | 2023-05-06 | 71 | 4 | 11 | Actual |
| 10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 8732 | 56.00 | 2022-12-07 | 71 | 6 | 7 | Actual |
| 28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 38444 | 91.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 5165 | 13.00 | 2022-09-06 | 71 | 5 | 6 | Actual |
| 39209 | 89.06 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 7318 | 80.00 | 2022-11-06 | 71 | 3 | 6 | Budget |
| 14456 | 6.08 | 2023-05-06 | 71 | 6 | 12 | Actual |
| 11949 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 34665 | 64.41 | 2024-12-06 | 71 | 1 | 13 | Actual |
| 16678 | 46.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 8201 | 80.00 | 2022-12-07 | 71 | 1 | 5 | Budget |
| 19622 | 114.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 584 | 70.00 | 2022-05-06 | 71 | 3 | 6 | Budget |
| 17181 | 69.26 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 34994 | 122.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 13891 | 30.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 38855 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 29667 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 15136 | 55.63 | 2023-06-06 | 71 | 2 | 8 | Actual |
| 4834 | 90.00 | 2022-09-06 | 71 | 1 | 5 | Budget |
| 31827 | 39.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 31382 | 193.00 | 2024-10-05 | 71 | 1 | 3 | Actual |
| 28747 | 53.95 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 21951 | 15.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 15705 | 79.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 28774 | 32.67 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 23191 | 107.14 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 31146 | 49.70 | 2024-09-05 | 71 | 1 | 12 | Actual |
| 6756 | 39.00 | 2022-11-06 | 71 | 1 | 3 | Actual |
| 15343 | 22.04 | 2023-06-06 | 71 | 6 | 11 | Actual |
| 11151 | 40.48 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 19589 | 195.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 6098 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
| 18594 | 105.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 17999 | 33.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
| 7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
| 6568 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
| 32951 | 46.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 5631 | 60.00 | 2022-10-06 | 71 | 1 | 3 | Budget |
| 20831 | 88.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 8391 | 26.00 | 2022-12-07 | 71 | 2 | 6 | Actual |
| 15015 | 156.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 19329 | 14.59 | 2023-10-06 | 71 | 3 | 11 | Actual |
| 9137 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 27977 | 107.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 534 | 16.00 | 2022-05-06 | 71 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 9243 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 19531 | 6.08 | 2023-10-06 | 71 | 6 | 12 | Actual |
| 34285 | 82.90 | 2024-12-06 | 71 | 6 | 8 | Actual |
| 4693 | 110.00 | 2022-09-06 | 71 | 1 | 4 | Budget |
| 27185 | 75.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 32540 | 76.00 | 2024-11-05 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 5819 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 21712 | 20.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 3995 | 40.00 | 2022-08-06 | 71 | 4 | 6 | Budget |
| 27420 | 220.78 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 34781 | 150.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 25225 | 108.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 38057 | 89.06 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 31293 | 46.87 | 2024-09-05 | 71 | 2 | 13 | Actual |
| 1999 | 56.00 | 2022-06-06 | 71 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 31000 | 17.78 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 21030 | 20.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
| 7796 | 40.00 | 2022-11-06 | 71 | 6 | 8 | Budget |
| 23987 | 22.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 1860 | 20.00 | 2022-06-06 | 71 | 6 | 6 | Actual |
| 27860 | 46.87 | 2024-06-05 | 71 | 1 | 13 | Actual |
| 24842 | 53.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-06-06 | 71 | 1 | 6 | Budget |
| 23692 | 23.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 31918 | 124.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
| 32867 | 48.00 | 2024-11-05 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2022-12-07 | 71 | 1 | 7 | Budget |
| 34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 21330 | 22.04 | 2023-12-07 | 71 | 1 | 11 | Actual |
| 30503 | 103.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 18560 | 145.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 9651 | 10.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 2406 | 15.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-05-06 | 71 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 1331 | 110.00 | 2022-06-06 | 71 | 1 | 4 | Budget |
| 37996 | 44.38 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 6346 | 27.00 | 2022-10-06 | 71 | 6 | 6 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 27887 | 95.99 | 2024-06-05 | 71 | 2 | 13 | Actual |
| 25811 | 128.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 20503 | 2.89 | 2023-11-06 | 71 | 1 | 12 | Actual |
| 38143 | 92.48 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 26028 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 14845 | 22.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 23252 | 88.96 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 4507 | 60.00 | 2022-09-06 | 71 | 1 | 3 | Budget |
| 15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 10440 | 104.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 26234 | 140.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 7935 | 50.00 | 2022-12-07 | 71 | 6 | 3 | Budget |
| 37115 | 146.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 29928 | 32.67 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 38975 | 34.80 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 29575 | 52.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 7411 | 12.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
| 34074 | 33.00 | 2024-12-06 | 71 | 6 | 6 | Actual |
| 21210 | 195.02 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 28189 | 122.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
| 35168 | 32.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 9057 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 23961 | 30.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 2873 | 50.00 | 2022-07-07 | 71 | 4 | 6 | Budget |
| 9974 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 25845 | 66.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 3899 | 40.00 | 2022-08-06 | 71 | 2 | 6 | Budget |
| 33963 | 10.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
| 29846 | 68.85 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 7736 | 23.81 | 2022-11-06 | 71 | 2 | 8 | Actual |
| 20710 | 23.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
| 22361 | 22.04 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 18297 | 6.08 | 2023-09-06 | 71 | 2 | 11 | Actual |
| 31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 16149 | 82.90 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 34486 | 69.91 | 2024-12-06 | 71 | 6 | 11 | Actual |
| 7934 | 24.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 14426 | 2.89 | 2023-05-06 | 71 | 2 | 12 | Actual |
| 34132 | 221.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
| 26444 | 11.40 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 21979 | 54.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 4894 | 60.00 | 2022-09-06 | 71 | 6 | 5 | Budget |
| 5361 | 42.00 | 2022-09-06 | 71 | 6 | 7 | Actual |
| 27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 1658 | 14.00 | 2022-06-06 | 71 | 2 | 6 | Actual |
| 11419 | 128.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 24194 | 160.18 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-05-06 | 71 | 1 | 5 | Budget |
| 35933 | 205.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 21740 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 20032 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 24222 | 99.57 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 21358 | 19.91 | 2023-12-07 | 71 | 2 | 11 | Actual |
| 5690 | 32.00 | 2022-10-06 | 71 | 6 | 3 | Actual |
| 535 | 30.00 | 2022-05-06 | 71 | 2 | 6 | Budget |
| 33162 | 79.87 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 27039 | 131.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 10720 | 29.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 9323 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 18502 | 9.27 | 2023-09-06 | 71 | 6 | 12 | Actual |
| 1282 | 9.00 | 2022-06-06 | 71 | 7 | 3 | Actual |
| 24135 | 70.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 27682 | 39.06 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 10624 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 3633 | 60.00 | 2022-08-06 | 71 | 6 | 4 | Budget |
| 22982 | 16.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 13078 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 3525 | 40.00 | 2022-08-06 | 71 | 7 | 3 | Budget |
| 32206 | 17.78 | 2024-10-05 | 71 | 5 | 11 | Actual |
| 8014 | 9.00 | 2022-12-07 | 71 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 35816 | 32.83 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 5072 | 29.00 | 2022-09-06 | 71 | 3 | 6 | Actual |
| 3770 | 60.00 | 2022-08-06 | 71 | 6 | 5 | Budget |
| 9324 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 36702 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 11619 | 80.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 12029 | 52.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 39029 | 65.65 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 17322 | 17.78 | 2023-08-06 | 71 | 4 | 11 | Actual |
| 16466 | 3.95 | 2023-07-07 | 71 | 6 | 12 | Actual |
| 9652 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
Generated 2025-06-05 12:58:00.604 UTC