[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 559 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30759 | 136.00 | 2024-09-11 | 71 | 1 | 7 | Actual |
| 26861 | 117.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
| 35142 | 75.00 | 2025-01-10 | 71 | 3 | 6 | Actual |
| 27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
| 18560 | 145.00 | 2023-10-12 | 71 | 1 | 3 | Actual |
| 2977 | 50.00 | 2022-07-13 | 71 | 6 | 6 | Budget |
| 38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
| 5819 | 110.00 | 2022-10-12 | 71 | 1 | 4 | Budget |
| 21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
| 584 | 70.00 | 2022-05-12 | 71 | 3 | 6 | Budget |
| 7081 | 70.00 | 2022-11-12 | 71 | 1 | 5 | Actual |
| 18594 | 105.00 | 2023-10-12 | 71 | 6 | 3 | Actual |
| 23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
| 16616 | 36.00 | 2023-08-12 | 71 | 7 | 3 | Actual |
| 33963 | 10.00 | 2024-12-12 | 71 | 2 | 6 | Actual |
| 10721 | 60.00 | 2023-02-10 | 71 | 4 | 6 | Budget |
| 20090 | 100.00 | 2023-11-12 | 71 | 1 | 7 | Actual |
| 25906 | 86.00 | 2024-05-11 | 71 | 1 | 5 | Actual |
| 6895 | 8.00 | 2022-11-12 | 71 | 7 | 3 | Actual |
| 34665 | 64.41 | 2024-12-12 | 71 | 1 | 13 | Actual |
| 6814 | 40.00 | 2022-11-12 | 71 | 6 | 3 | Actual |
| 10964 | 93.00 | 2023-02-10 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2022-08-12 | 71 | 6 | 7 | Budget |
| 26323 | 82.90 | 2024-05-11 | 71 | 2 | 8 | Actual |
| 34994 | 122.00 | 2025-01-10 | 71 | 1 | 5 | Actual |
| 20831 | 88.00 | 2023-12-13 | 71 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-03-11 | 71 | 6 | 11 | Actual |
| 25603 | 6.08 | 2024-04-11 | 71 | 6 | 12 | Actual |
| 11370 | 10.00 | 2023-03-12 | 71 | 7 | 3 | Actual |
| 8918 | 40.00 | 2022-12-13 | 71 | 6 | 8 | Budget |
| 12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
| 14605 | 15.00 | 2023-06-12 | 71 | 7 | 3 | Actual |
| 19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
| 10905 | 78.00 | 2023-02-10 | 71 | 1 | 7 | Actual |
| 10906 | 100.00 | 2023-02-10 | 71 | 1 | 7 | Budget |
| 13533 | 100.00 | 2023-05-12 | 71 | 6 | 3 | Actual |
| 2187 | 31.38 | 2022-06-12 | 71 | 6 | 8 | Actual |
| 74 | 32.00 | 2022-05-12 | 71 | 6 | 3 | Actual |
| 22716 | 99.00 | 2024-02-10 | 71 | 1 | 4 | Actual |
| 24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 19061 | 85.00 | 2023-10-12 | 71 | 1 | 7 | Actual |
| 6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
| 16290 | 14.59 | 2023-07-13 | 71 | 4 | 11 | Actual |
| 19501 | 2.89 | 2023-10-12 | 71 | 2 | 12 | Actual |
| 12218 | 50.00 | 2023-03-12 | 71 | 2 | 8 | Budget |
| 19095 | 104.00 | 2023-10-12 | 71 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
| 16409 | 3.95 | 2023-07-13 | 71 | 1 | 12 | Actual |
| 19383 | 10.33 | 2023-10-12 | 71 | 5 | 11 | Actual |
| 11701 | 80.00 | 2023-03-12 | 71 | 1 | 6 | Budget |
| 8391 | 26.00 | 2022-12-13 | 71 | 2 | 6 | Actual |
| 14456 | 6.08 | 2023-05-12 | 71 | 6 | 12 | Actual |
| 25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
| 34132 | 221.00 | 2024-12-12 | 71 | 1 | 7 | Actual |
| 26140 | 29.00 | 2024-05-11 | 71 | 6 | 6 | Actual |
| 2776 | 8.00 | 2022-07-13 | 71 | 2 | 6 | Actual |
| 6757 | 60.00 | 2022-11-12 | 71 | 1 | 3 | Budget |
| 8486 | 40.00 | 2022-12-13 | 71 | 4 | 6 | Budget |
| 1999 | 56.00 | 2022-06-12 | 71 | 6 | 7 | Actual |
| 19003 | 29.00 | 2023-10-12 | 71 | 6 | 6 | Actual |
| 32506 | 205.00 | 2024-11-11 | 71 | 1 | 3 | Actual |
| 28774 | 32.67 | 2024-07-12 | 71 | 4 | 11 | Actual |
| 30140 | 46.87 | 2024-08-11 | 71 | 1 | 13 | Actual |
| 32238 | 65.65 | 2024-10-11 | 71 | 6 | 11 | Actual |
| 10358 | 54.00 | 2023-02-10 | 71 | 6 | 4 | Actual |
| 30880 | 70.78 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 7549 | 50.00 | 2022-11-12 | 71 | 1 | 7 | Actual |
| 36527 | 248.06 | 2025-02-10 | 71 | 1 | 8 | Actual |
| 29961 | 65.65 | 2024-08-11 | 71 | 6 | 11 | Actual |
| 26295 | 166.24 | 2024-05-11 | 71 | 1 | 8 | Actual |
| 27860 | 46.87 | 2024-06-11 | 71 | 1 | 13 | Actual |
| 33723 | 44.00 | 2024-12-12 | 71 | 7 | 3 | Actual |
| 21030 | 20.00 | 2023-12-13 | 71 | 5 | 6 | Actual |
| 16558 | 91.00 | 2023-08-12 | 71 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-05-11 | 71 | 7 | 3 | Actual |
| 38975 | 34.80 | 2025-04-12 | 71 | 2 | 11 | Actual |
| 32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
| 28337 | 80.00 | 2024-07-12 | 71 | 3 | 6 | Actual |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 31174 | 28.42 | 2024-09-11 | 71 | 2 | 12 | Actual |
| 37494 | 28.00 | 2025-03-12 | 71 | 5 | 6 | Actual |
| 29517 | 35.00 | 2024-08-11 | 71 | 4 | 6 | Actual |
| 9461 | 70.00 | 2023-01-10 | 71 | 1 | 6 | Budget |
| 31474 | 29.00 | 2024-10-11 | 71 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-04-12 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2022-09-12 | 71 | 1 | 6 | Budget |
| 6568 | 90.00 | 2022-10-12 | 71 | 1 | 8 | Budget |
| 1006 | 37.45 | 2022-05-12 | 71 | 2 | 8 | Actual |
| 6487 | 70.00 | 2022-10-12 | 71 | 6 | 7 | Budget |
| 10576 | 54.00 | 2023-02-10 | 71 | 1 | 6 | Actual |
| 32626 | 148.00 | 2024-11-11 | 71 | 1 | 4 | Actual |
| 4041 | 13.00 | 2022-08-12 | 71 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
| 24194 | 160.18 | 2024-03-11 | 71 | 1 | 8 | Actual |
| 19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
| 8591 | 36.00 | 2022-12-13 | 71 | 6 | 6 | Actual |
| 27361 | 101.00 | 2024-06-11 | 71 | 6 | 7 | Actual |
| 29787 | 123.81 | 2024-08-11 | 71 | 6 | 8 | Actual |
| 22956 | 66.00 | 2024-02-10 | 71 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-03-12 | 71 | 1 | 11 | Actual |
| 22333 | 22.04 | 2024-01-10 | 71 | 1 | 11 | Actual |
| 38231 | 107.00 | 2025-04-12 | 71 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-04-11 | 71 | 1 | 3 | Actual |
| 18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
| 3713 | 63.00 | 2022-08-12 | 71 | 1 | 5 | Actual |
| 23906 | 60.00 | 2024-03-11 | 71 | 1 | 6 | Actual |
| 18178 | 70.78 | 2023-09-12 | 71 | 2 | 8 | Actual |
| 28421 | 49.00 | 2024-07-12 | 71 | 6 | 6 | Actual |
| 38855 | 82.90 | 2025-04-12 | 71 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
| 7737 | 50.00 | 2022-11-12 | 71 | 2 | 8 | Budget |
| 19893 | 29.00 | 2023-11-12 | 71 | 1 | 6 | Actual |
| 1941 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Actual |
| 28223 | 106.00 | 2024-07-12 | 71 | 6 | 5 | Actual |
| 487 | 60.00 | 2022-05-12 | 71 | 1 | 6 | Budget |
| 26919 | 49.00 | 2024-06-11 | 71 | 7 | 3 | Actual |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 3384 | 30.00 | 2022-08-12 | 71 | 1 | 3 | Actual |
| 1708 | 70.00 | 2022-06-12 | 71 | 3 | 6 | Budget |
| 534 | 16.00 | 2022-05-12 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
| 404 | 70.00 | 2022-05-12 | 71 | 6 | 5 | Budget |
| 37442 | 80.00 | 2025-03-12 | 71 | 3 | 6 | Actual |
| 15646 | 76.00 | 2023-07-13 | 71 | 6 | 4 | Actual |
| 26498 | 22.04 | 2024-05-11 | 71 | 4 | 11 | Actual |
| 36729 | 44.38 | 2025-02-10 | 71 | 4 | 11 | Actual |
| 10173 | 60.00 | 2023-02-10 | 71 | 6 | 3 | Budget |
| 22063 | 49.00 | 2024-01-10 | 71 | 6 | 6 | Actual |
| 1659 | 30.00 | 2022-06-12 | 71 | 2 | 6 | Budget |
| 7469 | 50.00 | 2022-11-12 | 71 | 6 | 6 | Budget |
| 15825 | 6.00 | 2023-07-13 | 71 | 2 | 6 | Actual |
| 7795 | 28.35 | 2022-11-12 | 71 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-12 | 71 | 2 | 8 | Actual |
| 9788 | 80.00 | 2023-01-10 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-05-12 | 71 | 2 | 6 | Actual |
| 24664 | 78.00 | 2024-04-11 | 71 | 6 | 3 | Actual |
| 35194 | 18.00 | 2025-01-10 | 71 | 5 | 6 | Actual |
| 27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
| 37851 | 51.82 | 2025-03-12 | 71 | 3 | 11 | Actual |
| 37115 | 146.00 | 2025-03-12 | 71 | 6 | 3 | Actual |
| 31769 | 32.00 | 2024-10-11 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-01-10 | 71 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-04-11 | 71 | 3 | 11 | Actual |
| 6098 | 60.00 | 2022-10-12 | 71 | 1 | 6 | Budget |
| 17349 | 3.95 | 2023-08-12 | 71 | 5 | 11 | Actual |
| 17556 | 124.00 | 2023-09-12 | 71 | 1 | 3 | Actual |
| 21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
| 35843 | 92.48 | 2025-01-10 | 71 | 2 | 13 | Actual |
| 29130 | 176.00 | 2024-08-11 | 71 | 1 | 3 | Actual |
| 33991 | 43.00 | 2024-12-12 | 71 | 3 | 6 | Actual |
| 37617 | 93.00 | 2025-03-12 | 71 | 6 | 7 | Actual |
| 34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
| 2080 | 85.93 | 2022-06-12 | 71 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-12 | 71 | 6 | 8 | Actual |
| 34545 | 69.91 | 2024-12-12 | 71 | 1 | 12 | Actual |
| 4507 | 60.00 | 2022-09-12 | 71 | 1 | 3 | Budget |
| 486 | 31.00 | 2022-05-12 | 71 | 1 | 6 | Actual |
| 33423 | 8.21 | 2024-11-11 | 71 | 2 | 12 | Actual |
| 32893 | 45.00 | 2024-11-11 | 71 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-05-12 | 71 | 6 | 8 | Actual |
| 2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
| 8813 | 64.72 | 2022-12-13 | 71 | 1 | 8 | Actual |
| 8671 | 64.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-05-12 | 71 | 1 | 8 | Budget |
| 9185 | 55.00 | 2023-01-10 | 71 | 1 | 4 | Actual |
| 5303 | 90.00 | 2022-09-12 | 71 | 1 | 7 | Budget |
| 32598 | 29.00 | 2024-11-11 | 71 | 7 | 3 | Actual |
| 31536 | 85.00 | 2024-10-11 | 71 | 6 | 4 | Actual |
| 39209 | 89.06 | 2025-04-12 | 71 | 6 | 12 | Actual |
| 13865 | 33.00 | 2023-05-12 | 71 | 3 | 6 | Actual |
| 5442 | 96.54 | 2022-09-12 | 71 | 1 | 8 | Actual |
| 37328 | 106.00 | 2025-03-12 | 71 | 6 | 5 | Actual |
| 9557 | 80.00 | 2023-01-10 | 71 | 3 | 6 | Budget |
| 38618 | 27.00 | 2025-04-12 | 71 | 4 | 6 | Actual |
| 28479 | 176.00 | 2024-07-12 | 71 | 1 | 7 | Actual |
| 22361 | 22.04 | 2024-01-10 | 71 | 2 | 11 | Actual |
| 15136 | 55.63 | 2023-06-12 | 71 | 2 | 8 | Actual |
| 23040 | 34.00 | 2024-02-10 | 71 | 6 | 6 | Actual |
| 2326 | 35.00 | 2022-07-13 | 71 | 6 | 3 | Actual |
| 29284 | 114.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
| 8261 | 80.00 | 2022-12-13 | 71 | 6 | 5 | Budget |
| 17322 | 17.78 | 2023-08-12 | 71 | 4 | 11 | Actual |
| 33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-04-12 | 71 | 1 | 3 | Budget |
| 6289 | 21.00 | 2022-10-12 | 71 | 5 | 6 | Actual |
| 29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-07-13 | 71 | 6 | 5 | Actual |
| 34344 | 109.27 | 2024-12-12 | 71 | 1 | 11 | Actual |
| 39295 | 103.01 | 2025-04-12 | 71 | 2 | 13 | Actual |
| 7365 | 40.00 | 2022-11-12 | 71 | 4 | 6 | Budget |
| 31977 | 220.78 | 2024-10-11 | 71 | 1 | 8 | Actual |
| 18652 | 18.00 | 2023-10-12 | 71 | 7 | 3 | Actual |
| 7082 | 80.00 | 2022-11-12 | 71 | 1 | 5 | Budget |
| 29667 | 78.00 | 2024-08-11 | 71 | 6 | 7 | Actual |
| 677 | 18.00 | 2022-05-12 | 71 | 5 | 6 | Actual |
| 20652 | 93.00 | 2023-12-13 | 71 | 6 | 3 | Actual |
| 35816 | 32.83 | 2025-01-10 | 71 | 1 | 13 | Actual |
| 15108 | 108.66 | 2023-06-12 | 71 | 1 | 8 | Actual |
| 31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
| 32719 | 131.00 | 2024-11-11 | 71 | 1 | 5 | Actual |
| 26651 | 6.08 | 2024-05-11 | 71 | 6 | 12 | Actual |
| 38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
| 26737 | 57.39 | 2024-05-11 | 71 | 2 | 13 | Actual |
| 12219 | 54.11 | 2023-03-12 | 71 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-11-12 | 71 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-11-11 | 71 | 6 | 8 | Actual |
| 21740 | 83.00 | 2024-01-10 | 71 | 1 | 4 | Actual |
| 37081 | 215.00 | 2025-03-12 | 71 | 1 | 3 | Actual |
| 17968 | 20.00 | 2023-09-12 | 71 | 5 | 6 | Actual |
| 36434 | 198.00 | 2025-02-10 | 71 | 1 | 7 | Actual |
| 23132 | 104.00 | 2024-02-10 | 71 | 6 | 7 | Actual |
| 15492 | 187.00 | 2023-07-13 | 71 | 1 | 3 | Actual |
| 34372 | 13.53 | 2024-12-12 | 71 | 2 | 11 | Actual |
| 28921 | 10.33 | 2024-07-12 | 71 | 2 | 12 | Actual |
| 38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-06-12 | 71 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-02-10 | 71 | 1 | 4 | Actual |
| 38947 | 97.57 | 2025-04-12 | 71 | 1 | 11 | Actual |
| 13078 | 35.00 | 2023-04-12 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
| 7221 | 70.00 | 2022-11-12 | 71 | 1 | 6 | Budget |
| 15526 | 91.00 | 2023-07-13 | 71 | 6 | 3 | Actual |
Generated 2025-06-11 15:13:44.064 UTC