[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 688 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28720 | 15.65 | 2024-07-06 | 71 | 2 | 11 | Actual |
| 31474 | 29.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 35606 | 9.27 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 14759 | 47.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
| 35875 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 6757 | 60.00 | 2022-11-06 | 71 | 1 | 3 | Budget |
| 6243 | 40.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
| 36588 | 123.81 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 7608 | 80.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
| 17676 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 28189 | 122.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
| 36992 | 73.18 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 5490 | 50.00 | 2022-09-06 | 71 | 2 | 8 | Budget |
| 3948 | 70.00 | 2022-08-06 | 71 | 3 | 6 | Budget |
| 30256 | 150.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 18972 | 11.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 6894 | 30.00 | 2022-11-06 | 71 | 7 | 3 | Budget |
| 9460 | 53.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 21210 | 195.02 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 9651 | 10.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 39209 | 89.06 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 32893 | 45.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 17648 | 23.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 33336 | 60.33 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 24368 | 13.53 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 8202 | 56.00 | 2022-12-07 | 71 | 1 | 5 | Actual |
| 4182 | 90.00 | 2022-08-06 | 71 | 1 | 7 | Budget |
| 2187 | 31.38 | 2022-06-06 | 71 | 6 | 8 | Actual |
| 21712 | 20.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 17861 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
| 31027 | 45.44 | 2024-09-05 | 71 | 3 | 11 | Actual |
| 26498 | 22.04 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 13949 | 29.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 36702 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 3198 | 122.30 | 2022-07-07 | 71 | 1 | 8 | Actual |
| 15853 | 30.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 3118 | 70.00 | 2022-07-07 | 71 | 6 | 7 | Budget |
| 28633 | 138.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 32448 | 64.41 | 2024-10-05 | 71 | 6 | 13 | Actual |
| 36264 | 14.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 33303 | 22.04 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 30469 | 114.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
| 17968 | 20.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 32179 | 27.36 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 34901 | 163.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 14725 | 75.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 26295 | 166.24 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 21330 | 22.04 | 2023-12-07 | 71 | 1 | 11 | Actual |
| 13020 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 11151 | 40.48 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 15402 | 3.95 | 2023-06-06 | 71 | 1 | 12 | Actual |
| 13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 31207 | 99.70 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 25074 | 43.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 15343 | 22.04 | 2023-06-06 | 71 | 6 | 11 | Actual |
| 39056 | 11.40 | 2025-04-06 | 71 | 5 | 11 | Actual |
| 29072 | 46.87 | 2024-07-06 | 71 | 6 | 13 | Actual |
| 3246 | 41.99 | 2022-07-07 | 71 | 2 | 8 | Actual |
| 21004 | 35.00 | 2023-12-07 | 71 | 4 | 6 | Actual |
| 21951 | 15.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 34606 | 66.72 | 2024-12-06 | 71 | 6 | 12 | Actual |
| 6428 | 80.00 | 2022-10-06 | 71 | 1 | 7 | Actual |
| 22716 | 99.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 20444 | 23.10 | 2023-11-06 | 71 | 6 | 11 | Actual |
| 33573 | 81.96 | 2024-11-05 | 71 | 6 | 13 | Actual |
| 12359 | 72.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 14818 | 34.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 4894 | 60.00 | 2022-09-06 | 71 | 6 | 5 | Budget |
| 16830 | 54.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 23987 | 22.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 2591 | 48.00 | 2022-07-07 | 71 | 1 | 5 | Actual |
| 18269 | 35.87 | 2023-09-06 | 71 | 1 | 11 | Actual |
| 7935 | 50.00 | 2022-12-07 | 71 | 6 | 3 | Budget |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 27327 | 132.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 28572 | 148.05 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 10624 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 17349 | 3.95 | 2023-08-06 | 71 | 5 | 11 | Actual |
| 30503 | 103.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 27185 | 75.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 37328 | 106.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 15434 | 6.08 | 2023-06-06 | 71 | 6 | 12 | Actual |
| 38855 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 7876 | 60.00 | 2022-12-07 | 71 | 1 | 3 | Budget |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 37201 | 117.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 37526 | 46.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 20357 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
| 29726 | 205.63 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 33276 | 22.04 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 18502 | 9.27 | 2023-09-06 | 71 | 6 | 12 | Actual |
| 18324 | 17.78 | 2023-09-06 | 71 | 3 | 11 | Actual |
| 262 | 63.00 | 2022-05-06 | 71 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 37081 | 215.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 6018 | 60.00 | 2022-10-06 | 71 | 6 | 5 | Budget |
| 5022 | 14.00 | 2022-09-06 | 71 | 2 | 6 | Actual |
| 9324 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 38323 | 20.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 7221 | 70.00 | 2022-11-06 | 71 | 1 | 6 | Budget |
| 17888 | 13.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 38143 | 92.48 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 22596 | 156.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 11092 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 36527 | 248.06 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 8262 | 63.00 | 2022-12-07 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 30589 | 15.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 30081 | 58.21 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 2729 | 60.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
| 21832 | 86.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
| 12090 | 80.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 5819 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 7139 | 80.00 | 2022-11-06 | 71 | 6 | 5 | Budget |
| 23692 | 23.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 34372 | 13.53 | 2024-12-06 | 71 | 2 | 11 | Actual |
| 38024 | 14.59 | 2025-03-06 | 71 | 2 | 12 | Actual |
| 1202 | 28.00 | 2022-06-06 | 71 | 6 | 3 | Actual |
| 5165 | 13.00 | 2022-09-06 | 71 | 5 | 6 | Actual |
| 36052 | 247.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
| 17768 | 61.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 34486 | 69.91 | 2024-12-06 | 71 | 6 | 11 | Actual |
| 22415 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 21924 | 39.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 29517 | 35.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
| 35284 | 104.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 10359 | 90.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 25225 | 108.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 5362 | 70.00 | 2022-09-06 | 71 | 6 | 7 | Budget |
| 19302 | 3.95 | 2023-10-06 | 71 | 2 | 11 | Actual |
| 27237 | 21.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 23933 | 8.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
| 19095 | 104.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 3714 | 90.00 | 2022-08-06 | 71 | 1 | 5 | Budget |
| 875 | 49.00 | 2022-05-06 | 71 | 6 | 7 | Actual |
| 4833 | 64.00 | 2022-09-06 | 71 | 1 | 5 | Actual |
| 22750 | 46.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 4368 | 54.11 | 2022-08-06 | 71 | 2 | 8 | Actual |
| 12607 | 83.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 24395 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 35194 | 18.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
| 24630 | 175.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2022-10-06 | 71 | 1 | 5 | Actual |
| 31769 | 32.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 20831 | 88.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
| 1659 | 30.00 | 2022-06-06 | 71 | 2 | 6 | Budget |
| 14605 | 15.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 32719 | 131.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 8998 | 39.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 31795 | 28.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
| 9558 | 39.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 18378 | 6.08 | 2023-09-06 | 71 | 5 | 11 | Actual |
| 11233 | 76.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 9243 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 11844 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 16236 | 6.08 | 2023-07-07 | 71 | 2 | 11 | Actual |
| 16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 29874 | 17.78 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 17999 | 33.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
| 6488 | 56.00 | 2022-10-06 | 71 | 6 | 7 | Actual |
| 14165 | 88.96 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 12748 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 4645 | 40.00 | 2022-09-06 | 71 | 7 | 3 | Budget |
| 12877 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 14104 | 107.14 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 11232 | 80.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 33456 | 77.36 | 2024-11-05 | 71 | 6 | 12 | Actual |
| 24750 | 88.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
Generated 2025-06-05 21:16:30.057 UTC