[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 641 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15402 | 3.95 | 2023-06-06 | 71 | 1 | 12 | Actual |
| 26355 | 123.81 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 9461 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 35226 | 48.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 16857 | 16.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 14845 | 22.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 8486 | 40.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 33249 | 44.38 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 7468 | 35.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
| 2510 | 36.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 18652 | 18.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 8343 | 53.00 | 2022-12-07 | 71 | 1 | 6 | Actual |
| 10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 18470 | 3.95 | 2023-09-06 | 71 | 1 | 12 | Actual |
| 20357 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
| 29726 | 205.63 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 30589 | 15.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 23813 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 35843 | 92.48 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 1658 | 14.00 | 2022-06-06 | 71 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 15739 | 44.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 20243 | 119.27 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 21654 | 78.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 37235 | 156.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 8732 | 56.00 | 2022-12-07 | 71 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
| 37704 | 141.99 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 19061 | 85.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 30140 | 46.87 | 2024-08-05 | 71 | 1 | 13 | Actual |
| 12171 | 79.87 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 8590 | 50.00 | 2022-12-07 | 71 | 6 | 6 | Budget |
| 23634 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 37676 | 166.24 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 4042 | 30.00 | 2022-08-06 | 71 | 5 | 6 | Budget |
| 39176 | 22.04 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 17268 | 14.59 | 2023-08-06 | 71 | 2 | 11 | Actual |
| 28747 | 53.95 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 10034 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 37115 | 146.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 6675 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 8999 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 7549 | 50.00 | 2022-11-06 | 71 | 1 | 7 | Actual |
| 36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 32951 | 46.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 24254 | 70.78 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 11844 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 30880 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 6757 | 60.00 | 2022-11-06 | 71 | 1 | 3 | Budget |
| 583 | 35.00 | 2022-05-06 | 71 | 3 | 6 | Actual |
| 23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 17709 | 68.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 16558 | 91.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 9380 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 2268 | 39.00 | 2022-07-07 | 71 | 1 | 3 | Actual |
| 13219 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 31054 | 44.38 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 16937 | 22.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 6568 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
| 32812 | 53.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 25286 | 69.26 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 19920 | 15.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 27887 | 95.99 | 2024-06-05 | 71 | 2 | 13 | Actual |
| 11701 | 80.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 35028 | 90.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 38323 | 20.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-12-06 | 71 | 7 | 3 | Actual |
| 37737 | 158.66 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 2326 | 35.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
| 29343 | 106.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
| 5631 | 60.00 | 2022-10-06 | 71 | 1 | 3 | Budget |
| 22982 | 16.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 21358 | 19.91 | 2023-12-07 | 71 | 2 | 11 | Actual |
| 22005 | 39.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 959 | 90.00 | 2022-05-06 | 71 | 1 | 8 | Budget |
| 875 | 49.00 | 2022-05-06 | 71 | 6 | 7 | Actual |
| 5876 | 42.00 | 2022-10-06 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
| 29901 | 39.06 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 346 | 90.00 | 2022-05-06 | 71 | 1 | 5 | Budget |
| 13407 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 37526 | 46.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2024-12-06 | 71 | 2 | 11 | Actual |
| 3444 | 24.00 | 2022-08-06 | 71 | 6 | 3 | Actual |
| 33991 | 43.00 | 2024-12-06 | 71 | 3 | 6 | Actual |
| 7737 | 50.00 | 2022-11-06 | 71 | 2 | 8 | Budget |
| 10172 | 32.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 2826 | 70.00 | 2022-07-07 | 71 | 3 | 6 | Budget |
| 15228 | 25.23 | 2023-06-06 | 71 | 1 | 11 | Actual |
| 21531 | 6.08 | 2023-12-07 | 71 | 1 | 12 | Actual |
| 8062 | 80.00 | 2022-12-07 | 71 | 1 | 4 | Budget |
| 13349 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 10300 | 71.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 38116 | 62.66 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 22688 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 22928 | 8.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 12418 | 46.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 36588 | 123.81 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 32330 | 66.72 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 31324 | 92.48 | 2024-09-05 | 71 | 6 | 13 | Actual |
| 6676 | 50.00 | 2022-10-06 | 71 | 6 | 8 | Budget |
| 19154 | 173.81 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 10963 | 80.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 12876 | 18.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
| 34399 | 32.67 | 2024-12-06 | 71 | 3 | 11 | Actual |
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 7469 | 50.00 | 2022-11-06 | 71 | 6 | 6 | Budget |
| 1755 | 50.00 | 2022-06-06 | 71 | 4 | 6 | Budget |
| 18324 | 17.78 | 2023-09-06 | 71 | 3 | 11 | Actual |
| 22901 | 34.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 26558 | 24.16 | 2024-05-05 | 71 | 6 | 11 | Actual |
| 1203 | 50.00 | 2022-06-06 | 71 | 6 | 3 | Budget |
| 36144 | 158.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 7795 | 28.35 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 30503 | 103.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 16969 | 29.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
| 27769 | 7.14 | 2024-06-05 | 71 | 2 | 12 | Actual |
| 3118 | 70.00 | 2022-07-07 | 71 | 6 | 7 | Budget |
| 33877 | 137.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
| 34606 | 66.72 | 2024-12-06 | 71 | 6 | 12 | Actual |
| 4369 | 50.00 | 2022-08-06 | 71 | 2 | 8 | Budget |
| 25906 | 86.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 19182 | 95.02 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 14340 | 14.59 | 2023-05-06 | 71 | 6 | 11 | Actual |
| 11092 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 24783 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 35087 | 32.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 4564 | 28.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2024-08-05 | 71 | 6 | 13 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 38644 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 35284 | 104.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 8262 | 63.00 | 2022-12-07 | 71 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 14957 | 30.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 17061 | 83.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 38057 | 89.06 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 17322 | 17.78 | 2023-08-06 | 71 | 4 | 11 | Actual |
| 39327 | 69.67 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 29284 | 114.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 2977 | 50.00 | 2022-07-07 | 71 | 6 | 6 | Budget |
| 6017 | 42.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
| 36468 | 101.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 20411 | 13.53 | 2023-11-06 | 71 | 5 | 11 | Actual |
| 7318 | 80.00 | 2022-11-06 | 71 | 3 | 6 | Budget |
| 21151 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
| 7688 | 107.14 | 2022-11-06 | 71 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 15169 | 79.87 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 29463 | 18.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 18713 | 60.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
| 23511 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 37824 | 11.40 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 19622 | 114.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 35579 | 44.38 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 7221 | 70.00 | 2022-11-06 | 71 | 1 | 6 | Budget |
| 24313 | 31.61 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 34815 | 137.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 17556 | 124.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 18680 | 59.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
| 25940 | 105.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2023-07-07 | 71 | 6 | 12 | Actual |
| 4320 | 75.32 | 2022-08-06 | 71 | 1 | 8 | Actual |
| 34453 | 15.65 | 2024-12-06 | 71 | 5 | 11 | Actual |
Generated 2025-06-05 17:57:44.464 UTC