[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 684 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14399 | 5.01 | 2023-04-30 | 71 | 1 | 12 | Actual |
| 25486 | 28.42 | 2024-03-30 | 71 | 6 | 11 | Actual |
| 14340 | 14.59 | 2023-04-30 | 71 | 6 | 11 | Actual |
| 38564 | 24.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 30913 | 141.99 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 38975 | 34.80 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 28421 | 49.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 10033 | 38.96 | 2022-12-29 | 71 | 6 | 8 | Actual |
| 33221 | 109.27 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 31382 | 193.00 | 2024-09-29 | 71 | 1 | 3 | Actual |
| 34665 | 64.41 | 2024-11-30 | 71 | 1 | 13 | Actual |
| 26001 | 24.00 | 2024-04-29 | 71 | 1 | 6 | Actual |
| 10905 | 78.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 10825 | 35.00 | 2023-01-29 | 71 | 6 | 6 | Actual |
| 21654 | 78.00 | 2023-12-29 | 71 | 6 | 3 | Actual |
| 29284 | 114.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
| 33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 39029 | 65.65 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 33844 | 82.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 5770 | 40.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
| 13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
| 17382 | 29.48 | 2023-07-31 | 71 | 6 | 11 | Actual |
| 15705 | 79.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
| 17709 | 68.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 6289 | 21.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-04-30 | 71 | 1 | 3 | Actual |
| 30617 | 37.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 27185 | 75.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
| 10768 | 40.00 | 2023-01-29 | 71 | 5 | 6 | Budget |
| 37201 | 117.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
| 22956 | 66.00 | 2024-01-29 | 71 | 3 | 6 | Actual |
| 24222 | 99.57 | 2024-02-28 | 71 | 2 | 8 | Actual |
| 10252 | 14.00 | 2023-01-29 | 71 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
| 31743 | 40.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
| 28633 | 138.96 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 11948 | 53.00 | 2023-02-28 | 71 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 22928 | 8.00 | 2024-01-29 | 71 | 2 | 6 | Actual |
| 26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 23692 | 23.00 | 2024-02-28 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 25603 | 6.08 | 2024-03-30 | 71 | 6 | 12 | Actual |
| 26827 | 98.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 22274 | 48.05 | 2023-12-29 | 71 | 6 | 8 | Actual |
| 18057 | 85.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 3199 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 9323 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-02-28 | 71 | 5 | 6 | Budget |
| 3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 7877 | 44.00 | 2022-12-01 | 71 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
| 28692 | 68.85 | 2024-06-30 | 71 | 1 | 11 | Actual |
| 18210 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 16616 | 36.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
| 35405 | 96.54 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 35194 | 18.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
| 17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 28774 | 32.67 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 4645 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 2326 | 35.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
| 33456 | 77.36 | 2024-10-30 | 71 | 6 | 12 | Actual |
| 4100 | 47.00 | 2022-07-31 | 71 | 6 | 6 | Actual |
| 16116 | 99.57 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 5166 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 37023 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 8731 | 80.00 | 2022-12-01 | 71 | 6 | 7 | Budget |
| 14547 | 114.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 38827 | 179.87 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 22538 | 9.27 | 2023-12-29 | 71 | 6 | 12 | Actual |
| 4974 | 23.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
| 5549 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 31000 | 17.78 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 3118 | 70.00 | 2022-07-01 | 71 | 6 | 7 | Budget |
| 23542 | 6.08 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 13019 | 25.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
| 14873 | 60.00 | 2023-05-31 | 71 | 3 | 6 | Actual |
| 31795 | 28.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
| 6196 | 70.00 | 2022-09-30 | 71 | 3 | 6 | Budget |
| 27741 | 66.72 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 13408 | 60.17 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 24013 | 22.00 | 2024-02-28 | 71 | 5 | 6 | Actual |
| 5691 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
| 5165 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2022-12-29 | 71 | 5 | 6 | Budget |
| 30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 38537 | 70.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 3573 | 110.00 | 2022-07-31 | 71 | 1 | 4 | Budget |
| 12973 | 60.00 | 2023-03-31 | 71 | 4 | 6 | Budget |
| 31474 | 29.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 25906 | 86.00 | 2024-04-29 | 71 | 1 | 5 | Actual |
| 26769 | 81.96 | 2024-04-29 | 71 | 6 | 13 | Actual |
| 487 | 60.00 | 2022-04-30 | 71 | 1 | 6 | Budget |
| 345 | 64.00 | 2022-04-30 | 71 | 1 | 5 | Actual |
| 9508 | 18.00 | 2022-12-29 | 71 | 2 | 6 | Actual |
| 23339 | 15.65 | 2024-01-29 | 71 | 2 | 11 | Actual |
| 5361 | 42.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 19708 | 101.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 33751 | 140.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 27919 | 110.03 | 2024-05-30 | 71 | 6 | 13 | Actual |
| 26525 | 5.01 | 2024-04-29 | 71 | 5 | 11 | Actual |
| 39148 | 48.63 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 36647 | 97.57 | 2025-01-29 | 71 | 1 | 11 | Actual |
| 30589 | 15.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 10767 | 17.00 | 2023-01-29 | 71 | 5 | 6 | Actual |
| 15825 | 6.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
| 26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
| 29072 | 46.87 | 2024-06-30 | 71 | 6 | 13 | Actual |
| 20032 | 35.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 36144 | 158.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
| 26056 | 41.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
| 18594 | 105.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
| 21865 | 47.00 | 2023-12-29 | 71 | 6 | 5 | Actual |
| 35525 | 34.80 | 2024-12-29 | 71 | 2 | 11 | Actual |
| 17648 | 23.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 8486 | 40.00 | 2022-12-01 | 71 | 4 | 6 | Budget |
| 6195 | 65.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2022-10-31 | 71 | 3 | 6 | Budget |
| 10721 | 60.00 | 2023-01-29 | 71 | 4 | 6 | Budget |
| 8672 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 30348 | 39.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 27237 | 21.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 9380 | 80.00 | 2022-12-29 | 71 | 6 | 5 | Budget |
| 35933 | 205.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
| 30880 | 70.78 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 2647 | 40.00 | 2022-07-01 | 71 | 6 | 5 | Actual |
| 17120 | 99.57 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 9242 | 72.00 | 2022-12-29 | 71 | 6 | 4 | Actual |
| 26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-01-29 | 71 | 6 | 11 | Actual |
| 10673 | 76.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
| 35552 | 44.38 | 2024-12-29 | 71 | 3 | 11 | Actual |
| 14426 | 2.89 | 2023-04-30 | 71 | 2 | 12 | Actual |
| 31629 | 122.00 | 2024-09-29 | 71 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
| 26028 | 11.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
| 26471 | 22.04 | 2024-04-29 | 71 | 3 | 11 | Actual |
| 1659 | 30.00 | 2022-05-31 | 71 | 2 | 6 | Budget |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 37704 | 141.99 | 2025-02-28 | 71 | 2 | 8 | Actual |
| 24630 | 175.00 | 2024-03-30 | 71 | 1 | 3 | Actual |
| 22121 | 100.00 | 2023-12-29 | 71 | 1 | 7 | Actual |
| 35816 | 32.83 | 2024-12-29 | 71 | 1 | 13 | Actual |
| 12218 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 21832 | 86.00 | 2023-12-29 | 71 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-03-31 | 71 | 6 | 5 | Budget |
| 12747 | 54.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
| 5222 | 41.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-03-31 | 71 | 3 | 6 | Actual |
| 3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 9137 | 9.00 | 2022-12-29 | 71 | 7 | 3 | Actual |
| 734 | 36.00 | 2022-04-30 | 71 | 6 | 6 | Actual |
| 31324 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 17349 | 3.95 | 2023-07-31 | 71 | 5 | 11 | Actual |
| 33423 | 8.21 | 2024-10-30 | 71 | 2 | 12 | Actual |
| 23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
| 818 | 90.00 | 2022-04-30 | 71 | 1 | 7 | Budget |
| 3851 | 60.00 | 2022-07-31 | 71 | 1 | 6 | Budget |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 36052 | 247.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 29846 | 68.85 | 2024-07-30 | 71 | 1 | 11 | Actual |
| 8590 | 50.00 | 2022-12-01 | 71 | 6 | 6 | Budget |
| 35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 30140 | 46.87 | 2024-07-30 | 71 | 1 | 13 | Actual |
| 6487 | 70.00 | 2022-09-30 | 71 | 6 | 7 | Budget |
| 875 | 49.00 | 2022-04-30 | 71 | 6 | 7 | Actual |
| 9788 | 80.00 | 2022-12-29 | 71 | 1 | 7 | Actual |
| 30972 | 59.27 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 75 | 50.00 | 2022-04-30 | 71 | 6 | 3 | Budget |
| 28834 | 65.65 | 2024-06-30 | 71 | 6 | 11 | Actual |
| 29787 | 123.81 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 27860 | 46.87 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 4320 | 75.32 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 1146 | 50.00 | 2022-05-31 | 71 | 1 | 3 | Actual |
| 2000 | 70.00 | 2022-05-31 | 71 | 6 | 7 | Budget |
| 34253 | 126.84 | 2024-11-30 | 71 | 2 | 8 | Actual |
Generated 2025-05-31 02:31:56.537 UTC