[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 868 > < TAKE 448 >
235 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 8812 | 80.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 7796 | 40.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 6196 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 27622 | 53.95 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 33423 | 8.21 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 631 | 50.00 | 2022-05-04 | 71 | 4 | 6 | Budget |
| 7876 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 12219 | 54.11 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 12876 | 18.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 11419 | 128.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 1469 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Actual |
| 25345 | 25.23 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 2510 | 36.00 | 2022-07-05 | 71 | 6 | 4 | Actual |
| 1282 | 9.00 | 2022-06-04 | 71 | 7 | 3 | Actual |
| 2406 | 15.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 10673 | 76.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
| 17268 | 14.59 | 2023-08-04 | 71 | 2 | 11 | Actual |
| 263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
| 35757 | 111.40 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 17295 | 22.04 | 2023-08-04 | 71 | 3 | 11 | Actual |
| 21151 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 30469 | 114.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 36085 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 8999 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-04-03 | 71 | 6 | 12 | Actual |
| 10624 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 17590 | 85.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 7737 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 18378 | 6.08 | 2023-09-04 | 71 | 5 | 11 | Actual |
| 19680 | 52.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 15905 | 33.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
| 23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 20302 | 39.06 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 18972 | 11.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 5022 | 14.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
| 6814 | 40.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 19182 | 95.02 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2023-11-04 | 71 | 5 | 11 | Actual |
| 13533 | 100.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 1860 | 20.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
| 6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 10963 | 80.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 5818 | 60.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 29491 | 56.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
| 24750 | 88.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 19329 | 14.59 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 6427 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 6428 | 80.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 30972 | 59.27 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
| 32005 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 28011 | 122.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 28189 | 122.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
| 26416 | 32.67 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 15049 | 78.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 14226 | 22.04 | 2023-05-04 | 71 | 1 | 11 | Actual |
| 38143 | 92.48 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 10440 | 104.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 31266 | 27.57 | 2024-09-03 | 71 | 1 | 13 | Actual |
| 28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 6195 | 65.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 16771 | 78.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 22155 | 78.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 5118 | 20.00 | 2022-09-04 | 71 | 4 | 6 | Actual |
| 23813 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 11479 | 93.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 39176 | 22.04 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 18351 | 22.04 | 2023-09-04 | 71 | 4 | 11 | Actual |
| 2187 | 31.38 | 2022-06-04 | 71 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 32867 | 48.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 4320 | 75.32 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
| 11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-05-04 | 71 | 6 | 3 | Actual |
| 29543 | 21.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 2825 | 39.00 | 2022-07-05 | 71 | 3 | 6 | Actual |
| 204 | 99.00 | 2022-05-04 | 71 | 1 | 4 | Actual |
| 4507 | 60.00 | 2022-09-04 | 71 | 1 | 3 | Budget |
| 26323 | 82.90 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 10300 | 71.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
| 33456 | 77.36 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 19095 | 104.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 9652 | 40.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 26737 | 57.39 | 2024-05-03 | 71 | 2 | 13 | Actual |
| 9243 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 3899 | 40.00 | 2022-08-04 | 71 | 2 | 6 | Budget |
| 10173 | 60.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 10721 | 60.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 14925 | 27.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 19800 | 107.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 156 | 9.00 | 2022-05-04 | 71 | 7 | 3 | Actual |
| 10906 | 100.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 6942 | 77.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
| 1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
| 25286 | 69.26 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 18920 | 39.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-05-04 | 71 | 1 | 7 | Budget |
| 5876 | 42.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 8062 | 80.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 25373 | 6.08 | 2024-04-03 | 71 | 2 | 11 | Actual |
| 1610 | 47.00 | 2022-06-04 | 71 | 1 | 6 | Actual |
| 13301 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 16885 | 66.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 26769 | 81.96 | 2024-05-03 | 71 | 6 | 13 | Actual |
| 14281 | 25.23 | 2023-05-04 | 71 | 3 | 11 | Actual |
| 13865 | 33.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 38734 | 104.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 7877 | 44.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 34815 | 137.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 6487 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 10768 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 37796 | 60.33 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 13079 | 60.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
| 27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 15492 | 187.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 17498 | 7.14 | 2023-08-04 | 71 | 6 | 12 | Actual |
| 28692 | 68.85 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 9604 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 21531 | 6.08 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 12606 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 23008 | 26.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 27481 | 60.17 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 34399 | 32.67 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 13349 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 36874 | 12.46 | 2025-02-02 | 71 | 2 | 12 | Actual |
| 30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
| 37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 25783 | 27.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 678 | 40.00 | 2022-05-04 | 71 | 5 | 6 | Budget |
| 11559 | 100.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 27540 | 87.99 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 20923 | 44.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 18865 | 25.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 14254 | 8.21 | 2023-05-04 | 71 | 2 | 11 | Actual |
| 27361 | 101.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
| 4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
| 30793 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 8440 | 65.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-02-02 | 71 | 6 | 12 | Actual |
| 20652 | 93.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 29284 | 114.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
| 22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 4042 | 30.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
| 35816 | 32.83 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 9926 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 35552 | 44.38 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 22842 | 88.00 | 2024-02-02 | 71 | 6 | 5 | Actual |
| 38676 | 52.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 27977 | 107.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
| 7269 | 13.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
| 27327 | 132.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 22214 | 141.99 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 16830 | 54.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 32506 | 205.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 17382 | 29.48 | 2023-08-04 | 71 | 6 | 11 | Actual |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
Generated 2025-06-03 05:48:41.930 UTC