[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 875 > < TAKE 496 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25373 | 6.08 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 29928 | 32.67 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 15256 | 6.08 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 28189 | 122.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 3198 | 122.30 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 15879 | 22.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 14132 | 79.87 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 23511 | 3.95 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 10359 | 90.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 38947 | 97.57 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 24395 | 17.78 | 2024-02-29 | 71 | 4 | 11 | Actual |
| 17382 | 29.48 | 2023-08-01 | 71 | 6 | 11 | Actual |
| 5818 | 60.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 27481 | 60.17 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 12828 | 54.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 17676 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 4644 | 14.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 15825 | 6.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 34545 | 69.91 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 22031 | 13.00 | 2023-12-30 | 71 | 5 | 6 | Actual |
| 6815 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 20560 | 8.21 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 8063 | 60.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 28363 | 50.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 7688 | 107.14 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 20864 | 88.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 20831 | 88.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 23720 | 76.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
| 36756 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 156 | 9.00 | 2022-05-01 | 71 | 7 | 3 | Actual |
| 19154 | 173.81 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 29284 | 114.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 7737 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 10721 | 60.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 19834 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 22506 | 1.82 | 2023-12-30 | 71 | 1 | 12 | Actual |
| 1330 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 1146 | 50.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 21563 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 11479 | 93.00 | 2023-03-01 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-02-29 | 71 | 1 | 12 | Actual |
| 25166 | 93.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 10439 | 100.00 | 2023-01-30 | 71 | 1 | 5 | Budget |
| 25811 | 128.00 | 2024-04-30 | 71 | 1 | 4 | Actual |
| 25132 | 109.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 31146 | 49.70 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 9460 | 53.00 | 2022-12-30 | 71 | 1 | 6 | Actual |
| 37115 | 146.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 34665 | 64.41 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 7550 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 29754 | 82.90 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 35525 | 34.80 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 8486 | 40.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 8731 | 80.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 32893 | 45.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
| 14009 | 130.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 35875 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 32540 | 76.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 3199 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 22361 | 22.04 | 2023-12-30 | 71 | 2 | 11 | Actual |
| 2128 | 49.57 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 19474 | 2.89 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 39148 | 48.63 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 36468 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 20978 | 46.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 37617 | 93.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 9604 | 40.00 | 2022-12-30 | 71 | 4 | 6 | Budget |
| 23906 | 60.00 | 2024-02-29 | 71 | 1 | 6 | Actual |
| 2000 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 12877 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 3572 | 88.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 5770 | 40.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 10825 | 35.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 33665 | 95.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 25940 | 105.00 | 2024-04-30 | 71 | 6 | 5 | Actual |
| 12278 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 14666 | 53.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 24254 | 70.78 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 36376 | 27.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 2976 | 42.00 | 2022-07-02 | 71 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 3384 | 30.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 27801 | 56.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 20738 | 83.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 6756 | 39.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 14759 | 47.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 3713 | 63.00 | 2022-08-01 | 71 | 1 | 5 | Actual |
| 26056 | 41.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 8813 | 64.72 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 17861 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 2406 | 15.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 26947 | 234.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 345 | 64.00 | 2022-05-01 | 71 | 1 | 5 | Actual |
| 17802 | 68.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 11291 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 32038 | 110.17 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 6676 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 7221 | 70.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 4692 | 120.00 | 2022-09-01 | 71 | 1 | 4 | Actual |
| 3525 | 40.00 | 2022-08-01 | 71 | 7 | 3 | Budget |
| 34815 | 137.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 26471 | 22.04 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 18091 | 62.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 26919 | 49.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-05-01 | 71 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 18946 | 29.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 263 | 70.00 | 2022-05-01 | 71 | 6 | 4 | Budget |
| 9707 | 50.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
| 17468 | 2.89 | 2023-08-01 | 71 | 2 | 12 | Actual |
| 3850 | 59.00 | 2022-08-01 | 71 | 1 | 6 | Actual |
| 19800 | 107.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 15402 | 3.95 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 18920 | 39.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 11152 | 50.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 157 | 30.00 | 2022-05-01 | 71 | 7 | 3 | Budget |
| 16737 | 96.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 38057 | 89.06 | 2025-03-01 | 71 | 6 | 12 | Actual |
| 19095 | 104.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 25427 | 15.65 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 21330 | 22.04 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 38323 | 20.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 18972 | 11.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 6487 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 5491 | 38.96 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 29222 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 34253 | 126.84 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 28011 | 122.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 35725 | 25.23 | 2024-12-30 | 71 | 2 | 12 | Actual |
| 14226 | 22.04 | 2023-05-01 | 71 | 1 | 11 | Actual |
| 17498 | 7.14 | 2023-08-01 | 71 | 6 | 12 | Actual |
| 1388 | 48.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 28834 | 65.65 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 17590 | 85.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 35226 | 48.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
| 6243 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 10496 | 91.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 7736 | 23.81 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 4564 | 28.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 8262 | 63.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 30048 | 11.40 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 29377 | 76.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 6617 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 3058 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 23219 | 70.78 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 27039 | 131.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 31536 | 85.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 29667 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 25603 | 6.08 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 8534 | 29.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 29787 | 123.81 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 22809 | 64.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 33573 | 81.96 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 8014 | 9.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 11948 | 53.00 | 2023-03-01 | 71 | 6 | 6 | Actual |
| 3995 | 40.00 | 2022-08-01 | 71 | 4 | 6 | Budget |
| 17240 | 22.04 | 2023-08-01 | 71 | 1 | 11 | Actual |
| 14456 | 6.08 | 2023-05-01 | 71 | 6 | 12 | Actual |
| 8440 | 65.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 16317 | 7.14 | 2023-07-02 | 71 | 5 | 11 | Actual |
| 28097 | 172.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 6099 | 32.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 7364 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 12687 | 70.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 6894 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 24876 | 61.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 12089 | 45.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
| 4320 | 75.32 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 34043 | 32.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 21439 | 6.08 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 23252 | 88.96 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 35142 | 75.00 | 2024-12-30 | 71 | 3 | 6 | Actual |
| 23961 | 30.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 7220 | 35.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 14340 | 14.59 | 2023-05-01 | 71 | 6 | 11 | Actual |
| 9652 | 40.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 11232 | 80.00 | 2023-03-01 | 71 | 1 | 3 | Budget |
| 22415 | 23.10 | 2023-12-30 | 71 | 4 | 11 | Actual |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-04-30 | 71 | 1 | 6 | Actual |
| 20090 | 100.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 18057 | 85.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 15995 | 78.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
Generated 2025-05-31 10:15:19.502 UTC