[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 700 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2592 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 583 | 35.00 | 2022-05-01 | 71 | 3 | 6 | Actual |
| 3199 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 33303 | 22.04 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 4752 | 64.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 38975 | 34.80 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 21004 | 35.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 20864 | 88.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 39148 | 48.63 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 10173 | 60.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
| 27769 | 7.14 | 2024-05-31 | 71 | 2 | 12 | Actual |
| 4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 9974 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 14043 | 117.00 | 2023-05-01 | 71 | 6 | 7 | Actual |
| 19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 14759 | 47.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 19834 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 18865 | 25.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 6757 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 34573 | 28.42 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 31324 | 92.48 | 2024-08-31 | 71 | 6 | 13 | Actual |
| 33877 | 137.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 7736 | 23.81 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 7549 | 50.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 34994 | 122.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
| 30469 | 114.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 14725 | 75.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 2187 | 31.38 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 8812 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 19680 | 52.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 1330 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 21412 | 25.23 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 3385 | 60.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 10034 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
| 21358 | 19.91 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 29846 | 68.85 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 39056 | 11.40 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 20618 | 175.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 6487 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 12829 | 80.00 | 2023-04-01 | 71 | 1 | 6 | Budget |
| 20923 | 44.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 8590 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 26001 | 24.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 7317 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 14666 | 53.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 1283 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
| 38478 | 76.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 12687 | 70.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 36237 | 60.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 33423 | 8.21 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 10625 | 25.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 19415 | 29.48 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 3948 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
| 18297 | 6.08 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 9057 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
| 12419 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 15136 | 55.63 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 33631 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 22688 | 31.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 32660 | 109.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 8062 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 10674 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 39327 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 32893 | 45.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 959 | 90.00 | 2022-05-01 | 71 | 1 | 8 | Budget |
| 9136 | 30.00 | 2022-12-30 | 71 | 7 | 3 | Budget |
| 30643 | 32.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 17322 | 17.78 | 2023-08-01 | 71 | 4 | 11 | Actual |
| 17861 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 10495 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 26355 | 123.81 | 2024-04-30 | 71 | 6 | 8 | Actual |
| 534 | 16.00 | 2022-05-01 | 71 | 2 | 6 | Actual |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 1389 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 18324 | 17.78 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 11419 | 128.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 21030 | 20.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 22063 | 49.00 | 2023-12-30 | 71 | 6 | 6 | Actual |
| 35497 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 5071 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 32297 | 34.80 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 32951 | 46.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 6147 | 18.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 15739 | 44.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 23191 | 107.14 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 20357 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 37704 | 141.99 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 6146 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 23366 | 19.91 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 3444 | 24.00 | 2022-08-01 | 71 | 6 | 3 | Actual |
| 26947 | 234.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 36965 | 46.87 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 26028 | 11.00 | 2024-04-30 | 71 | 2 | 6 | Actual |
| 29874 | 17.78 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 36434 | 198.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 37737 | 158.66 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 13159 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 12748 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 26827 | 98.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 26769 | 81.96 | 2024-04-30 | 71 | 6 | 13 | Actual |
| 24962 | 6.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 5443 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 9243 | 80.00 | 2022-12-30 | 71 | 6 | 4 | Budget |
| 1659 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 8487 | 20.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 6943 | 80.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 5630 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 35438 | 79.87 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 12926 | 51.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 14925 | 27.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 16937 | 22.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 28421 | 49.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 21979 | 54.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 34545 | 69.91 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 19154 | 173.81 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 6569 | 137.45 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 5223 | 60.00 | 2022-09-01 | 71 | 6 | 6 | Budget |
| 2647 | 40.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 35226 | 48.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
| 35606 | 9.27 | 2024-12-30 | 71 | 5 | 11 | Actual |
| 25074 | 43.00 | 2024-03-31 | 71 | 6 | 6 | Actual |
| 33665 | 95.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 33751 | 140.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 1202 | 28.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 7877 | 44.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 4893 | 49.00 | 2022-09-01 | 71 | 6 | 5 | Actual |
| 23339 | 15.65 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 13949 | 29.00 | 2023-05-01 | 71 | 6 | 6 | Actual |
| 4693 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
| 3769 | 40.00 | 2022-08-01 | 71 | 6 | 5 | Actual |
| 17709 | 68.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 16116 | 99.57 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 10906 | 100.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 37442 | 80.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 22333 | 22.04 | 2023-12-30 | 71 | 1 | 11 | Actual |
| 33395 | 28.42 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 10768 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 584 | 70.00 | 2022-05-01 | 71 | 3 | 6 | Budget |
| 38024 | 14.59 | 2025-03-01 | 71 | 2 | 12 | Actual |
| 34453 | 15.65 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 10253 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 20384 | 14.59 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 16317 | 7.14 | 2023-07-02 | 71 | 5 | 11 | Actual |
| 21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 5442 | 96.54 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 34935 | 135.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 345 | 64.00 | 2022-05-01 | 71 | 1 | 5 | Actual |
| 20652 | 93.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 10964 | 93.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-03-01 | 71 | 6 | 4 | Budget |
| 30852 | 296.54 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 24572 | 3.95 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 23132 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 26082 | 29.00 | 2024-04-30 | 71 | 4 | 6 | Actual |
| 32448 | 64.41 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 27595 | 51.82 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 23847 | 53.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 35875 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
Generated 2025-05-31 22:28:22.357 UTC