[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 859 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29250 | 210.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 28421 | 49.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 35757 | 111.40 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 28921 | 10.33 | 2024-07-06 | 71 | 2 | 12 | Actual |
| 28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 22005 | 39.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 6676 | 50.00 | 2022-10-06 | 71 | 6 | 8 | Budget |
| 7689 | 80.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
| 5361 | 42.00 | 2022-09-06 | 71 | 6 | 7 | Actual |
| 39327 | 69.67 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 17968 | 20.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-05-06 | 71 | 1 | 8 | Budget |
| 16409 | 3.95 | 2023-07-07 | 71 | 1 | 12 | Actual |
| 17709 | 68.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 35405 | 96.54 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 30643 | 32.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 38947 | 97.57 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 5631 | 60.00 | 2022-10-06 | 71 | 1 | 3 | Budget |
| 17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 3246 | 41.99 | 2022-07-07 | 71 | 2 | 8 | Actual |
| 36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 32753 | 152.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 5819 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 32125 | 22.04 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 18057 | 85.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 28363 | 50.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 30589 | 15.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 33844 | 82.00 | 2024-12-06 | 71 | 1 | 5 | Actual |
| 21621 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 28337 | 80.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 18892 | 18.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
| 876 | 70.00 | 2022-05-06 | 71 | 6 | 7 | Budget |
| 3851 | 60.00 | 2022-08-06 | 71 | 1 | 6 | Budget |
| 29543 | 21.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 29463 | 18.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 7876 | 60.00 | 2022-12-07 | 71 | 1 | 3 | Budget |
| 35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 17268 | 14.59 | 2023-08-06 | 71 | 2 | 11 | Actual |
| 10301 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 26710 | 27.57 | 2024-05-05 | 71 | 1 | 13 | Actual |
| 32005 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 5022 | 14.00 | 2022-09-06 | 71 | 2 | 6 | Actual |
| 18560 | 145.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 1610 | 47.00 | 2022-06-06 | 71 | 1 | 6 | Actual |
| 29874 | 17.78 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 35606 | 9.27 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 15434 | 6.08 | 2023-06-06 | 71 | 6 | 12 | Actual |
| 26947 | 234.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 14725 | 75.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 6195 | 65.00 | 2022-10-06 | 71 | 3 | 6 | Actual |
| 12607 | 83.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2024-12-06 | 71 | 1 | 11 | Actual |
| 16317 | 7.14 | 2023-07-07 | 71 | 5 | 11 | Actual |
| 7550 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Budget |
| 1202 | 28.00 | 2022-06-06 | 71 | 6 | 3 | Actual |
| 5818 | 60.00 | 2022-10-06 | 71 | 1 | 4 | Actual |
| 31918 | 124.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
| 26140 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2022-09-06 | 71 | 6 | 6 | Budget |
| 32179 | 27.36 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 35194 | 18.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 20384 | 14.59 | 2023-11-06 | 71 | 4 | 11 | Actual |
| 24935 | 34.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 35697 | 42.25 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 14845 | 22.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 5166 | 30.00 | 2022-09-06 | 71 | 5 | 6 | Budget |
| 36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 24368 | 13.53 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 17382 | 29.48 | 2023-08-06 | 71 | 6 | 11 | Actual |
| 19061 | 85.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 20738 | 83.00 | 2023-12-07 | 71 | 1 | 4 | Actual |
| 20831 | 88.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2023-07-07 | 71 | 2 | 12 | Actual |
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 21358 | 19.91 | 2023-12-07 | 71 | 2 | 11 | Actual |
| 6894 | 30.00 | 2022-11-06 | 71 | 7 | 3 | Budget |
| 8487 | 20.00 | 2022-12-07 | 71 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 14399 | 5.01 | 2023-05-06 | 71 | 1 | 12 | Actual |
| 20710 | 23.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 6242 | 23.00 | 2022-10-06 | 71 | 4 | 6 | Actual |
| 8121 | 42.00 | 2022-12-07 | 71 | 6 | 4 | Actual |
| 29928 | 32.67 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 20560 | 8.21 | 2023-11-06 | 71 | 6 | 12 | Actual |
| 1282 | 9.00 | 2022-06-06 | 71 | 7 | 3 | Actual |
| 33221 | 109.27 | 2024-11-05 | 71 | 1 | 11 | Actual |
| 12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 19302 | 3.95 | 2023-10-06 | 71 | 2 | 11 | Actual |
| 22415 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 15905 | 33.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 2188 | 50.00 | 2022-06-06 | 71 | 6 | 8 | Budget |
| 19893 | 29.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 33395 | 28.42 | 2024-11-05 | 71 | 1 | 12 | Actual |
| 5877 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 11892 | 12.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 32893 | 45.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 11092 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 678 | 40.00 | 2022-05-06 | 71 | 5 | 6 | Budget |
| 25454 | 10.33 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 12278 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 24750 | 88.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 3304 | 50.00 | 2022-07-07 | 71 | 6 | 8 | Budget |
| 13891 | 30.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 2510 | 36.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
| 24455 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 36144 | 158.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 32719 | 131.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 15015 | 156.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 6757 | 60.00 | 2022-11-06 | 71 | 1 | 3 | Budget |
| 21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 2326 | 35.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
| 10905 | 78.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 27361 | 101.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 30617 | 37.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
| 21271 | 49.57 | 2023-12-07 | 71 | 6 | 8 | Actual |
| 16737 | 96.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 4753 | 60.00 | 2022-09-06 | 71 | 6 | 4 | Budget |
| 22121 | 100.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 1707 | 59.00 | 2022-06-06 | 71 | 3 | 6 | Actual |
| 26295 | 166.24 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 1529 | 60.00 | 2022-06-06 | 71 | 6 | 5 | Actual |
| 14165 | 88.96 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 4833 | 64.00 | 2022-09-06 | 71 | 1 | 5 | Actual |
| 30020 | 48.63 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 1146 | 50.00 | 2022-06-06 | 71 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 33877 | 137.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
| 2511 | 70.00 | 2022-07-07 | 71 | 6 | 4 | Budget |
| 17 | 70.00 | 2022-05-06 | 71 | 1 | 3 | Budget |
| 17888 | 13.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 19622 | 114.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 31977 | 220.78 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 10720 | 29.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 10495 | 80.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 27071 | 64.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 26861 | 117.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 6487 | 70.00 | 2022-10-06 | 71 | 6 | 7 | Budget |
| 2129 | 50.00 | 2022-06-06 | 71 | 2 | 8 | Budget |
| 19356 | 15.65 | 2023-10-06 | 71 | 4 | 11 | Actual |
| 27887 | 95.99 | 2024-06-05 | 71 | 2 | 13 | Actual |
| 403 | 49.00 | 2022-05-06 | 71 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 33991 | 43.00 | 2024-12-06 | 71 | 3 | 6 | Actual |
| 6146 | 40.00 | 2022-10-06 | 71 | 2 | 6 | Budget |
| 23252 | 88.96 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 34372 | 13.53 | 2024-12-06 | 71 | 2 | 11 | Actual |
| 8062 | 80.00 | 2022-12-07 | 71 | 1 | 4 | Budget |
| 30880 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 15343 | 22.04 | 2023-06-06 | 71 | 6 | 11 | Actual |
| 24395 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 8998 | 39.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 7268 | 40.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
| 18946 | 29.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
| 28801 | 9.27 | 2024-07-06 | 71 | 5 | 11 | Actual |
| 26827 | 98.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 9927 | 82.90 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 20330 | 8.21 | 2023-11-06 | 71 | 2 | 11 | Actual |
| 9242 | 72.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 31324 | 92.48 | 2024-09-05 | 71 | 6 | 13 | Actual |
| 38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 37905 | 9.27 | 2025-03-06 | 71 | 5 | 11 | Actual |
| 34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 11151 | 40.48 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 74 | 32.00 | 2022-05-06 | 71 | 6 | 3 | Actual |
| 15310 | 23.10 | 2023-06-06 | 71 | 4 | 11 | Actual |
| 27237 | 21.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 33542 | 81.96 | 2024-11-05 | 71 | 2 | 13 | Actual |
| 31688 | 70.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 22596 | 156.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 32038 | 110.17 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 31000 | 17.78 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 37704 | 141.99 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 7411 | 12.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
| 1331 | 110.00 | 2022-06-06 | 71 | 1 | 4 | Budget |
Generated 2025-06-05 17:05:26.923 UTC