[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 786 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8439 | 80.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 12359 | 72.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 18865 | 25.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 19182 | 95.02 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 23339 | 15.65 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 26444 | 11.40 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 7688 | 107.14 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 30669 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 22716 | 99.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 33963 | 10.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 22506 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 6243 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 35966 | 114.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 12876 | 18.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 13159 | 100.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 20831 | 88.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 2188 | 50.00 | 2022-06-04 | 71 | 6 | 8 | Budget |
| 13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 29928 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 13019 | 25.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
| 35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 959 | 90.00 | 2022-05-04 | 71 | 1 | 8 | Budget |
| 11701 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 17968 | 20.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 27919 | 110.03 | 2024-06-03 | 71 | 6 | 13 | Actual |
| 34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 33991 | 43.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 10721 | 60.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 16317 | 7.14 | 2023-07-05 | 71 | 5 | 11 | Actual |
| 25400 | 17.78 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 27327 | 132.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 31885 | 198.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 37526 | 46.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
| 32893 | 45.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 28011 | 122.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 33723 | 44.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 15015 | 156.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 34935 | 135.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 39327 | 69.67 | 2025-04-04 | 71 | 6 | 13 | Actual |
| 21151 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 15739 | 44.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
| 6018 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 9926 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 487 | 60.00 | 2022-05-04 | 71 | 1 | 6 | Budget |
| 15646 | 76.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 3899 | 40.00 | 2022-08-04 | 71 | 2 | 6 | Budget |
| 12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 14308 | 19.91 | 2023-05-04 | 71 | 4 | 11 | Actual |
| 20124 | 62.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 21979 | 54.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 22005 | 39.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
| 32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 23542 | 6.08 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 8201 | 80.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 11232 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 37676 | 166.24 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 37796 | 60.33 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 26416 | 32.67 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 10173 | 60.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 8917 | 23.81 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 21740 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 20000 | 15.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
| 30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 17268 | 14.59 | 2023-08-04 | 71 | 2 | 11 | Actual |
| 30852 | 296.54 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 16857 | 16.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2022-08-04 | 71 | 4 | 6 | Budget |
| 12546 | 85.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
| 31502 | 197.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 25545 | 5.01 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 27481 | 60.17 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 1469 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Actual |
| 32125 | 22.04 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 3994 | 31.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 5442 | 96.54 | 2022-09-04 | 71 | 1 | 8 | Actual |
| 18772 | 70.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 11151 | 40.48 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 37387 | 42.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 17676 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 34781 | 150.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 24842 | 53.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 16830 | 54.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 4369 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 31769 | 32.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 22630 | 91.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 35284 | 104.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 7221 | 70.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 31977 | 220.78 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 34486 | 69.91 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 8391 | 26.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 10673 | 76.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 21951 | 15.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 28189 | 122.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 9652 | 40.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 28600 | 110.17 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
| 18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 9605 | 26.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 24541 | 1.82 | 2024-03-03 | 71 | 2 | 12 | Actual |
| 2872 | 23.00 | 2022-07-05 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 10114 | 57.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 486 | 31.00 | 2022-05-04 | 71 | 1 | 6 | Actual |
| 6242 | 23.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 20211 | 107.14 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 27361 | 101.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
| 33162 | 79.87 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 26769 | 81.96 | 2024-05-03 | 71 | 6 | 13 | Actual |
| 17709 | 68.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 8672 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 14818 | 34.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 32660 | 109.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 7934 | 24.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 20652 | 93.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 33844 | 82.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
| 26710 | 27.57 | 2024-05-03 | 71 | 1 | 13 | Actual |
| 32179 | 27.36 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 5630 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 3385 | 60.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
| 5691 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 17468 | 2.89 | 2023-08-04 | 71 | 2 | 12 | Actual |
| 25603 | 6.08 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 2873 | 50.00 | 2022-07-05 | 71 | 4 | 6 | Budget |
| 28774 | 32.67 | 2024-07-04 | 71 | 4 | 11 | Actual |
| 38231 | 107.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 23098 | 117.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
| 18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
| 20032 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 20411 | 13.53 | 2023-11-04 | 71 | 5 | 11 | Actual |
| 9137 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 20560 | 8.21 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 23634 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 28069 | 29.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 16737 | 96.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 1942 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Budget |
| 263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
| 21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 28389 | 24.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 30376 | 123.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 21621 | 109.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 13499 | 195.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 3199 | 90.00 | 2022-07-05 | 71 | 1 | 8 | Budget |
| 17148 | 55.63 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 6943 | 80.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 4894 | 60.00 | 2022-09-04 | 71 | 6 | 5 | Budget |
| 19474 | 2.89 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 14104 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 16771 | 78.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
Generated 2025-06-03 06:48:13.293 UTC