[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 84 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7318 | 80.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 11232 | 80.00 | 2023-03-01 | 71 | 1 | 3 | Budget |
| 20032 | 35.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 36376 | 27.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 16317 | 7.14 | 2023-07-02 | 71 | 5 | 11 | Actual |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 16290 | 14.59 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 9787 | 90.00 | 2022-12-30 | 71 | 1 | 7 | Budget |
| 3632 | 35.00 | 2022-08-01 | 71 | 6 | 4 | Actual |
| 14818 | 34.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 16436 | 3.95 | 2023-07-02 | 71 | 2 | 12 | Actual |
| 17268 | 14.59 | 2023-08-01 | 71 | 2 | 11 | Actual |
| 1006 | 37.45 | 2022-05-01 | 71 | 2 | 8 | Actual |
| 23393 | 23.10 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 6243 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 14873 | 60.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 1064 | 50.00 | 2022-05-01 | 71 | 6 | 8 | Budget |
| 11701 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 10440 | 104.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 6895 | 8.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 8343 | 53.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 13408 | 60.17 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 36555 | 107.14 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 29846 | 68.85 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 1147 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 1658 | 14.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 3714 | 90.00 | 2022-08-01 | 71 | 1 | 5 | Budget |
| 9926 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 20330 | 8.21 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 37173 | 29.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 19948 | 36.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 4182 | 90.00 | 2022-08-01 | 71 | 1 | 7 | Budget |
| 346 | 90.00 | 2022-05-01 | 71 | 1 | 5 | Budget |
| 16830 | 54.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 23933 | 8.00 | 2024-02-29 | 71 | 2 | 6 | Actual |
| 2648 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 17120 | 99.57 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 39327 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 12606 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 21271 | 49.57 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 7877 | 44.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 30020 | 48.63 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 3304 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 26471 | 22.04 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 4564 | 28.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 16029 | 104.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 2919 | 23.00 | 2022-07-02 | 71 | 5 | 6 | Actual |
| 27540 | 87.99 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 27269 | 54.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 23511 | 3.95 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 2591 | 48.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 6146 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 36318 | 55.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 2188 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 6814 | 40.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 9845 | 30.00 | 2022-12-30 | 71 | 6 | 7 | Actual |
| 8014 | 9.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 2081 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
| 28309 | 16.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 21740 | 83.00 | 2023-12-30 | 71 | 1 | 4 | Actual |
| 2080 | 85.93 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 29072 | 46.87 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 4565 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 27481 | 60.17 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 23754 | 51.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 26082 | 29.00 | 2024-04-30 | 71 | 4 | 6 | Actual |
| 20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 37526 | 46.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 2326 | 35.00 | 2022-07-02 | 71 | 6 | 3 | Actual |
| 10720 | 29.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 7469 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 15434 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 34665 | 64.41 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 30503 | 103.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 630 | 39.00 | 2022-05-01 | 71 | 4 | 6 | Actual |
| 3572 | 88.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 9508 | 18.00 | 2022-12-30 | 71 | 2 | 6 | Actual |
| 14759 | 47.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 26498 | 22.04 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 12546 | 85.00 | 2023-04-01 | 71 | 1 | 4 | Actual |
| 1330 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 26737 | 57.39 | 2024-04-30 | 71 | 2 | 13 | Actual |
| 4506 | 44.00 | 2022-09-01 | 71 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2022-12-30 | 71 | 1 | 5 | Budget |
| 23987 | 22.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 34815 | 137.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 29377 | 76.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 17802 | 68.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 1202 | 28.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 28189 | 122.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 32179 | 27.36 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 10674 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 9652 | 40.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-03-01 | 71 | 6 | 6 | Actual |
| 26651 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
| 17295 | 22.04 | 2023-08-01 | 71 | 3 | 11 | Actual |
| 34372 | 13.53 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 9974 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 21951 | 15.00 | 2023-12-30 | 71 | 2 | 6 | Actual |
| 28097 | 172.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 28130 | 93.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 1611 | 60.00 | 2022-06-01 | 71 | 1 | 6 | Budget |
| 33785 | 156.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 37937 | 76.29 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 29164 | 109.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 28363 | 50.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 10721 | 60.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 12171 | 79.87 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 17556 | 124.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 37737 | 158.66 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 31000 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 25345 | 25.23 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 32152 | 27.36 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 35606 | 9.27 | 2024-12-30 | 71 | 5 | 11 | Actual |
| 39176 | 22.04 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 34074 | 33.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-05-01 | 71 | 6 | 11 | Actual |
| 16088 | 160.18 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 32448 | 64.41 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 4426 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 8671 | 64.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 35168 | 32.00 | 2024-12-30 | 71 | 4 | 6 | Actual |
| 11949 | 60.00 | 2023-03-01 | 71 | 6 | 6 | Budget |
| 36588 | 123.81 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 36085 | 152.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-05-01 | 71 | 6 | 12 | Actual |
| 26108 | 17.00 | 2024-04-30 | 71 | 5 | 6 | Actual |
| 32919 | 24.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 25689 | 137.00 | 2024-04-30 | 71 | 1 | 3 | Actual |
| 20652 | 93.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 35816 | 32.83 | 2024-12-30 | 71 | 1 | 13 | Actual |
| 3385 | 60.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 29633 | 221.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 8120 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 15937 | 26.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 28692 | 68.85 | 2024-07-01 | 71 | 1 | 11 | Actual |
| 4833 | 64.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 32297 | 34.80 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 36434 | 198.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 2129 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 14132 | 79.87 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 35933 | 205.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 22361 | 22.04 | 2023-12-30 | 71 | 2 | 11 | Actual |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 15584 | 31.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 34426 | 49.70 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 678 | 40.00 | 2022-05-01 | 71 | 5 | 6 | Budget |
| 14226 | 22.04 | 2023-05-01 | 71 | 1 | 11 | Actual |
| 19834 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 30643 | 32.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 37996 | 44.38 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 11291 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 4181 | 72.00 | 2022-08-01 | 71 | 1 | 7 | Actual |
| 35226 | 48.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
| 33162 | 79.87 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 1146 | 50.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 29667 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 5490 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 2327 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
| 21385 | 17.78 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-05-01 | 71 | 3 | 11 | Actual |
| 20302 | 39.06 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 33844 | 82.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
Generated 2025-05-31 21:02:53.492 UTC