[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 636 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26108 | 17.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 28513 | 100.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 33963 | 10.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
| 26200 | 195.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 19356 | 15.65 | 2023-10-07 | 71 | 4 | 11 | Actual |
| 11232 | 80.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 34606 | 66.72 | 2024-12-07 | 71 | 6 | 12 | Actual |
| 32540 | 76.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
| 5491 | 38.96 | 2022-09-07 | 71 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-03-07 | 71 | 4 | 11 | Actual |
| 4042 | 30.00 | 2022-08-07 | 71 | 5 | 6 | Budget |
| 33303 | 22.04 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 583 | 35.00 | 2022-05-07 | 71 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 631 | 50.00 | 2022-05-07 | 71 | 4 | 6 | Budget |
| 38768 | 71.00 | 2025-04-07 | 71 | 6 | 7 | Actual |
| 34017 | 40.00 | 2024-12-07 | 71 | 4 | 6 | Actual |
| 18892 | 18.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 34545 | 69.91 | 2024-12-07 | 71 | 1 | 12 | Actual |
| 21712 | 20.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-07-08 | 71 | 6 | 3 | Budget |
| 18378 | 6.08 | 2023-09-07 | 71 | 5 | 11 | Actual |
| 17498 | 7.14 | 2023-08-07 | 71 | 6 | 12 | Actual |
| 20302 | 39.06 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 25845 | 66.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 11151 | 40.48 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 20864 | 88.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 28572 | 148.05 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 21210 | 195.02 | 2023-12-08 | 71 | 1 | 8 | Actual |
| 28954 | 67.78 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 37796 | 60.33 | 2025-03-07 | 71 | 1 | 11 | Actual |
| 36965 | 46.87 | 2025-02-05 | 71 | 1 | 13 | Actual |
| 3199 | 90.00 | 2022-07-08 | 71 | 1 | 8 | Budget |
| 4506 | 44.00 | 2022-09-07 | 71 | 1 | 3 | Actual |
| 20950 | 11.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 7737 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 21654 | 78.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 6894 | 30.00 | 2022-11-07 | 71 | 7 | 3 | Budget |
| 75 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
| 7000 | 56.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 23098 | 117.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 25723 | 89.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 15612 | 55.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 12277 | 48.05 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 21117 | 104.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
| 26651 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 14514 | 109.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 1007 | 50.00 | 2022-05-07 | 71 | 2 | 8 | Budget |
| 3770 | 60.00 | 2022-08-07 | 71 | 6 | 5 | Budget |
| 9137 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 31743 | 40.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 677 | 18.00 | 2022-05-07 | 71 | 5 | 6 | Actual |
| 33276 | 22.04 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 10173 | 60.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 35933 | 205.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 29874 | 17.78 | 2024-08-06 | 71 | 2 | 11 | Actual |
| 21439 | 6.08 | 2023-12-08 | 71 | 5 | 11 | Actual |
| 7317 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
| 10824 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 4100 | 47.00 | 2022-08-07 | 71 | 6 | 6 | Actual |
| 21621 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 9605 | 26.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 15492 | 187.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 17802 | 68.00 | 2023-09-07 | 71 | 6 | 5 | Actual |
| 28921 | 10.33 | 2024-07-07 | 71 | 2 | 12 | Actual |
| 36874 | 12.46 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 24455 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 4426 | 50.00 | 2022-08-07 | 71 | 6 | 8 | Budget |
| 31087 | 52.89 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 12748 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 28720 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 8390 | 40.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 2454 | 55.00 | 2022-07-08 | 71 | 1 | 4 | Actual |
| 24664 | 78.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-04-06 | 71 | 2 | 12 | Actual |
| 33877 | 137.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 33101 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 37824 | 11.40 | 2025-03-07 | 71 | 2 | 11 | Actual |
| 11949 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 33665 | 95.00 | 2024-12-07 | 71 | 6 | 3 | Actual |
| 5958 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
| 31474 | 29.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 25074 | 43.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 34781 | 150.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 32598 | 29.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 38734 | 104.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 5550 | 43.51 | 2022-09-07 | 71 | 6 | 8 | Actual |
| 23933 | 8.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 22506 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 13533 | 100.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 28600 | 110.17 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 7220 | 35.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 34453 | 15.65 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 39176 | 22.04 | 2025-04-07 | 71 | 2 | 12 | Actual |
| 6195 | 65.00 | 2022-10-07 | 71 | 3 | 6 | Actual |
| 1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
| 818 | 90.00 | 2022-05-07 | 71 | 1 | 7 | Budget |
| 14226 | 22.04 | 2023-05-07 | 71 | 1 | 11 | Actual |
| 38444 | 91.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 22005 | 39.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 5691 | 50.00 | 2022-10-07 | 71 | 6 | 3 | Budget |
| 34901 | 163.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
| 13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 7081 | 70.00 | 2022-11-07 | 71 | 1 | 5 | Actual |
| 19741 | 54.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
| 11044 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 36344 | 24.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 9974 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 34873 | 29.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
| 16524 | 136.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 34344 | 109.27 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 9243 | 80.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 2826 | 70.00 | 2022-07-08 | 71 | 3 | 6 | Budget |
| 9787 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 38385 | 114.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 33573 | 81.96 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 31885 | 198.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
| 17061 | 83.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 28189 | 122.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 6196 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 3384 | 30.00 | 2022-08-07 | 71 | 1 | 3 | Actual |
| 5222 | 41.00 | 2022-09-07 | 71 | 6 | 6 | Actual |
| 13917 | 22.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 37737 | 158.66 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 1203 | 50.00 | 2022-06-07 | 71 | 6 | 3 | Budget |
| 36237 | 60.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 19680 | 52.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 30562 | 46.00 | 2024-09-06 | 71 | 1 | 6 | Actual |
| 15905 | 33.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 21030 | 20.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 13220 | 45.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 15136 | 55.63 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 16857 | 16.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 7268 | 40.00 | 2022-11-07 | 71 | 2 | 6 | Budget |
| 22063 | 49.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 37115 | 146.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
| 5442 | 96.54 | 2022-09-07 | 71 | 1 | 8 | Actual |
| 33785 | 156.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
| 28069 | 29.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 3713 | 63.00 | 2022-08-07 | 71 | 1 | 5 | Actual |
| 24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 24102 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 16088 | 160.18 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 31054 | 44.38 | 2024-09-06 | 71 | 4 | 11 | Actual |
| 16830 | 54.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 21151 | 104.00 | 2023-12-08 | 71 | 6 | 7 | Actual |
| 345 | 64.00 | 2022-05-07 | 71 | 1 | 5 | Actual |
| 27595 | 51.82 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 22956 | 66.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 6242 | 23.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 24541 | 1.82 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 15853 | 30.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 35142 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 5362 | 70.00 | 2022-09-07 | 71 | 6 | 7 | Budget |
| 12218 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 9926 | 80.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 6814 | 40.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
| 12829 | 80.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 15995 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 37584 | 124.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 20444 | 23.10 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 25811 | 128.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 18324 | 17.78 | 2023-09-07 | 71 | 3 | 11 | Actual |
| 37526 | 46.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 35606 | 9.27 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 33542 | 81.96 | 2024-11-06 | 71 | 2 | 13 | Actual |
| 11233 | 76.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 21563 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 6289 | 21.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 27622 | 53.95 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 8487 | 20.00 | 2022-12-08 | 71 | 4 | 6 | Actual |
| 11478 | 90.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 29667 | 78.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 32719 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 18680 | 59.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
| 14426 | 2.89 | 2023-05-07 | 71 | 2 | 12 | Actual |
| 33336 | 60.33 | 2024-11-06 | 71 | 6 | 11 | Actual |
| 27540 | 87.99 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 26444 | 11.40 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 29377 | 76.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 10905 | 78.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
Generated 2025-06-06 12:14:21.489 UTC