[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 80 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16290 | 14.59 | 2023-06-25 | 71 | 4 | 11 | Actual |
| 29667 | 78.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 29961 | 65.65 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 33009 | 154.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
| 16558 | 91.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 24341 | 11.40 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 33751 | 140.00 | 2024-11-24 | 71 | 1 | 4 | Actual |
| 2268 | 39.00 | 2022-06-25 | 71 | 1 | 3 | Actual |
| 33395 | 28.42 | 2024-10-24 | 71 | 1 | 12 | Actual |
| 38173 | 69.67 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 16885 | 66.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 20211 | 107.14 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 4506 | 44.00 | 2022-08-25 | 71 | 1 | 3 | Actual |
| 22031 | 13.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 35194 | 18.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 33276 | 22.04 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 24044 | 43.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 6017 | 42.00 | 2022-09-24 | 71 | 6 | 5 | Actual |
| 8671 | 64.00 | 2022-11-25 | 71 | 1 | 7 | Actual |
| 37442 | 80.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 34545 | 69.91 | 2024-11-24 | 71 | 1 | 12 | Actual |
| 25373 | 6.08 | 2024-03-24 | 71 | 2 | 11 | Actual |
| 25603 | 6.08 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 27185 | 75.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 13159 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 34017 | 40.00 | 2024-11-24 | 71 | 4 | 6 | Actual |
| 5630 | 44.00 | 2022-09-24 | 71 | 1 | 3 | Actual |
| 21621 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 18680 | 59.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 26082 | 29.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2022-05-25 | 71 | 6 | 3 | Actual |
| 7796 | 40.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
| 26323 | 82.90 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 32005 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 27071 | 64.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 31977 | 220.78 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 28337 | 80.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 22506 | 1.82 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 27211 | 33.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 22688 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 18411 | 19.91 | 2023-08-25 | 71 | 6 | 11 | Actual |
| 14340 | 14.59 | 2023-04-24 | 71 | 6 | 11 | Actual |
| 25042 | 18.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 21472 | 23.10 | 2023-11-25 | 71 | 6 | 11 | Actual |
| 3198 | 122.30 | 2022-06-25 | 71 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
| 7268 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
| 23987 | 22.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 5222 | 41.00 | 2022-08-25 | 71 | 6 | 6 | Actual |
| 19708 | 101.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
| 7608 | 80.00 | 2022-10-25 | 71 | 6 | 7 | Budget |
| 13837 | 13.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 28479 | 176.00 | 2024-06-24 | 71 | 1 | 7 | Actual |
| 24572 | 3.95 | 2024-02-22 | 71 | 6 | 12 | Actual |
| 11044 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 10576 | 54.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 34665 | 64.41 | 2024-11-24 | 71 | 1 | 13 | Actual |
| 1754 | 32.00 | 2022-05-25 | 71 | 4 | 6 | Actual |
| 14666 | 53.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 31174 | 28.42 | 2024-08-24 | 71 | 2 | 12 | Actual |
| 1330 | 99.00 | 2022-05-25 | 71 | 1 | 4 | Actual |
| 19741 | 54.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 31536 | 85.00 | 2024-09-23 | 71 | 6 | 4 | Actual |
| 11619 | 80.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 29343 | 106.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 34453 | 15.65 | 2024-11-24 | 71 | 5 | 11 | Actual |
| 3769 | 40.00 | 2022-07-25 | 71 | 6 | 5 | Actual |
| 13917 | 22.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 15705 | 79.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 6942 | 77.00 | 2022-10-25 | 71 | 1 | 4 | Actual |
| 3770 | 60.00 | 2022-07-25 | 71 | 6 | 5 | Budget |
| 4833 | 64.00 | 2022-08-25 | 71 | 1 | 5 | Actual |
| 37526 | 46.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
| 32598 | 29.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Budget |
| 2872 | 23.00 | 2022-06-25 | 71 | 4 | 6 | Actual |
| 24842 | 53.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 15049 | 78.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 3948 | 70.00 | 2022-07-25 | 71 | 3 | 6 | Budget |
| 5361 | 42.00 | 2022-08-25 | 71 | 6 | 7 | Actual |
| 11419 | 128.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 12829 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 37905 | 9.27 | 2025-02-22 | 71 | 5 | 11 | Actual |
| 26919 | 49.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 10906 | 100.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 18806 | 98.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2023-08-25 | 71 | 2 | 11 | Actual |
| 11798 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 30469 | 114.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 2728 | 32.00 | 2022-06-25 | 71 | 1 | 6 | Actual |
| 32951 | 46.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 7082 | 80.00 | 2022-10-25 | 71 | 1 | 5 | Budget |
| 36787 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
| 5957 | 72.00 | 2022-09-24 | 71 | 1 | 5 | Actual |
| 36675 | 44.38 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 10625 | 25.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 13220 | 45.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 958 | 110.17 | 2022-04-24 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-05-25 | 71 | 2 | 11 | Actual |
| 19531 | 6.08 | 2023-09-24 | 71 | 6 | 12 | Actual |
| 38947 | 97.57 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 29874 | 17.78 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 18772 | 70.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 36527 | 248.06 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 35087 | 32.00 | 2024-12-23 | 71 | 1 | 6 | Actual |
| 22005 | 39.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
| 13160 | 104.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 10252 | 14.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 32448 | 64.41 | 2024-09-23 | 71 | 6 | 13 | Actual |
| 27649 | 17.78 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 36846 | 39.06 | 2025-01-23 | 71 | 1 | 12 | Actual |
| 15402 | 3.95 | 2023-05-25 | 71 | 1 | 12 | Actual |
| 5223 | 60.00 | 2022-08-25 | 71 | 6 | 6 | Budget |
| 15283 | 13.53 | 2023-05-25 | 71 | 3 | 11 | Actual |
| 2406 | 15.00 | 2022-06-25 | 71 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-06-25 | 71 | 6 | 7 | Actual |
| 6018 | 60.00 | 2022-09-24 | 71 | 6 | 5 | Budget |
| 33129 | 82.90 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 6243 | 40.00 | 2022-09-24 | 71 | 4 | 6 | Budget |
| 32038 | 110.17 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 7549 | 50.00 | 2022-10-25 | 71 | 1 | 7 | Actual |
| 35638 | 37.99 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 21832 | 86.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 29222 | 29.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 17888 | 13.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 9137 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 6242 | 23.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
| 27919 | 110.03 | 2024-05-24 | 71 | 6 | 13 | Actual |
| 26737 | 57.39 | 2024-04-23 | 71 | 2 | 13 | Actual |
| 9974 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 13749 | 70.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 7550 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 16830 | 54.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 2327 | 50.00 | 2022-06-25 | 71 | 6 | 3 | Budget |
| 33515 | 41.60 | 2024-10-24 | 71 | 1 | 13 | Actual |
| 25166 | 93.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 32660 | 109.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 7736 | 23.81 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 23720 | 76.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 34132 | 221.00 | 2024-11-24 | 71 | 1 | 7 | Actual |
| 30376 | 123.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
| 20864 | 88.00 | 2023-11-25 | 71 | 6 | 5 | Actual |
| 3199 | 90.00 | 2022-06-25 | 71 | 1 | 8 | Budget |
| 9846 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 30852 | 296.54 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 33844 | 82.00 | 2024-11-24 | 71 | 1 | 5 | Actual |
| 9787 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 18470 | 3.95 | 2023-08-25 | 71 | 1 | 12 | Actual |
| 22388 | 25.23 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 5958 | 90.00 | 2022-09-24 | 71 | 1 | 5 | Budget |
| 2648 | 70.00 | 2022-06-25 | 71 | 6 | 5 | Budget |
| 486 | 31.00 | 2022-04-24 | 71 | 1 | 6 | Actual |
| 39327 | 69.67 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 13621 | 88.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2022-06-25 | 71 | 1 | 4 | Budget |
| 32919 | 24.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 28223 | 106.00 | 2024-06-24 | 71 | 6 | 5 | Actual |
| 3385 | 60.00 | 2022-07-25 | 71 | 1 | 3 | Budget |
| 8813 | 64.72 | 2022-11-25 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2024-11-24 | 71 | 3 | 6 | Actual |
| 5690 | 32.00 | 2022-09-24 | 71 | 6 | 3 | Actual |
| 6616 | 37.45 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 2592 | 90.00 | 2022-06-25 | 71 | 1 | 5 | Budget |
| 12029 | 52.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 20560 | 8.21 | 2023-10-25 | 71 | 6 | 12 | Actual |
| 3444 | 24.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
| 10905 | 78.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2022-08-25 | 71 | 1 | 5 | Budget |
| 36052 | 247.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-04-24 | 71 | 2 | 11 | Actual |
| 4321 | 90.00 | 2022-07-25 | 71 | 1 | 8 | Budget |
| 34253 | 126.84 | 2024-11-24 | 71 | 2 | 8 | Actual |
| 11560 | 72.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 3058 | 90.00 | 2022-06-25 | 71 | 1 | 7 | Budget |
| 21924 | 39.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 31293 | 46.87 | 2024-08-24 | 71 | 2 | 13 | Actual |
| 33303 | 22.04 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 29072 | 46.87 | 2024-06-24 | 71 | 6 | 13 | Actual |
| 29284 | 114.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 2326 | 35.00 | 2022-06-25 | 71 | 6 | 3 | Actual |
Generated 2025-05-24 22:41:16.078 UTC