[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 684 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
| 14547 | 114.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 31054 | 44.38 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 3769 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
| 30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 30048 | 11.40 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 36756 | 15.65 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 11844 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 12747 | 54.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 23452 | 29.48 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 2826 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
| 15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 18269 | 35.87 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 23542 | 6.08 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 29575 | 52.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 34017 | 40.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
| 3899 | 40.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 19800 | 107.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 32416 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 1389 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 13407 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 5690 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 31795 | 28.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 14254 | 8.21 | 2023-05-02 | 71 | 2 | 11 | Actual |
| 39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 18378 | 6.08 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 11093 | 48.05 | 2023-01-31 | 71 | 2 | 8 | Actual |
| 35816 | 32.83 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 38173 | 69.67 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
| 31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 19383 | 10.33 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 36434 | 198.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 21654 | 78.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 3850 | 59.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
| 37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 11559 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 6568 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
| 15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 25373 | 6.08 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 17498 | 7.14 | 2023-08-02 | 71 | 6 | 12 | Actual |
| 20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 35226 | 48.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 11797 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 263 | 70.00 | 2022-05-02 | 71 | 6 | 4 | Budget |
| 1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
| 16737 | 96.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 25906 | 86.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
| 3198 | 122.30 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 9137 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 19003 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 1530 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 29013 | 55.64 | 2024-07-02 | 71 | 1 | 13 | Actual |
| 15739 | 44.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 8918 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 21924 | 39.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
| 25253 | 69.26 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 16644 | 63.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 3524 | 9.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 24102 | 93.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 1282 | 9.00 | 2022-06-02 | 71 | 7 | 3 | Actual |
| 17676 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
| 7269 | 13.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 20124 | 62.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 12828 | 54.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 38676 | 52.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 9652 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
| 20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 15108 | 108.66 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
| 6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 3948 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 38444 | 91.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 2648 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
| 12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 30852 | 296.54 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
| 4507 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
| 23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 7737 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 34573 | 28.42 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 14633 | 66.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 33542 | 81.96 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 30081 | 58.21 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 38385 | 114.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 25427 | 15.65 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 11700 | 68.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 5549 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
| 9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 19974 | 19.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 29377 | 76.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-06-01 | 71 | 5 | 11 | Actual |
| 156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
| 12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
Generated 2025-06-01 07:52:23.899 UTC