[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 875 > < TAKE 496 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37937 | 76.29 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 8812 | 80.00 | 2022-03-24 | 71 | 1 | 8 | Budget |
| 38024 | 14.59 | 2024-06-21 | 71 | 2 | 12 | Actual |
| 10906 | 100.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 36787 | 65.65 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 33395 | 28.42 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
| 21412 | 25.23 | 2023-03-24 | 71 | 4 | 11 | Actual |
| 9460 | 53.00 | 2022-04-21 | 71 | 1 | 6 | Actual |
| 37996 | 44.38 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 32660 | 109.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 13949 | 29.00 | 2022-08-21 | 71 | 6 | 6 | Actual |
| 2592 | 90.00 | 2021-10-22 | 71 | 1 | 5 | Budget |
| 9974 | 50.00 | 2022-04-21 | 71 | 2 | 8 | Budget |
| 36318 | 55.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 29040 | 138.10 | 2023-10-22 | 71 | 2 | 13 | Actual |
| 24254 | 70.78 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
| 30256 | 150.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 34074 | 33.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 25253 | 69.26 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 29250 | 210.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
| 3713 | 63.00 | 2021-11-21 | 71 | 1 | 5 | Actual |
| 21030 | 20.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 2188 | 50.00 | 2021-09-21 | 71 | 6 | 8 | Budget |
| 22842 | 88.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2022-04-21 | 71 | 6 | 5 | Actual |
| 31000 | 17.78 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 18946 | 29.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 16 | 54.00 | 2021-08-21 | 71 | 1 | 3 | Actual |
| 6894 | 30.00 | 2022-02-21 | 71 | 7 | 3 | Budget |
| 11560 | 72.00 | 2022-06-21 | 71 | 1 | 5 | Actual |
| 20183 | 158.66 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 25783 | 27.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 32719 | 131.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 21621 | 109.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 6488 | 56.00 | 2022-01-21 | 71 | 6 | 7 | Actual |
| 23098 | 117.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
| 22688 | 31.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 20211 | 107.14 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 18865 | 25.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 17322 | 17.78 | 2022-11-21 | 71 | 4 | 11 | Actual |
| 12546 | 85.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
| 37878 | 32.67 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 5550 | 43.51 | 2021-12-22 | 71 | 6 | 8 | Actual |
| 4753 | 60.00 | 2021-12-22 | 71 | 6 | 4 | Budget |
| 17120 | 99.57 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 17999 | 33.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 34692 | 46.87 | 2024-03-23 | 71 | 2 | 13 | Actual |
| 3633 | 60.00 | 2021-11-21 | 71 | 6 | 4 | Budget |
| 19095 | 104.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 1754 | 32.00 | 2021-09-21 | 71 | 4 | 6 | Actual |
| 33631 | 205.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 1707 | 59.00 | 2021-09-21 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 34399 | 32.67 | 2024-03-23 | 71 | 3 | 11 | Actual |
| 32416 | 57.39 | 2024-01-21 | 71 | 2 | 13 | Actual |
| 32038 | 110.17 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 35377 | 205.63 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 21238 | 79.87 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 5771 | 16.00 | 2022-01-21 | 71 | 7 | 3 | Actual |
| 13891 | 30.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
| 24455 | 29.48 | 2023-06-21 | 71 | 6 | 11 | Actual |
| 31885 | 198.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 35697 | 42.25 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 7737 | 50.00 | 2022-02-21 | 71 | 2 | 8 | Budget |
| 12498 | 30.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
| 20560 | 8.21 | 2023-02-21 | 71 | 6 | 12 | Actual |
| 16558 | 91.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 26323 | 82.90 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 10720 | 29.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 18324 | 17.78 | 2022-12-22 | 71 | 3 | 11 | Actual |
| 34166 | 128.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 38855 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 39056 | 11.40 | 2024-07-22 | 71 | 5 | 11 | Actual |
| 31054 | 44.38 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 30020 | 48.63 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 15434 | 6.08 | 2022-09-21 | 71 | 6 | 12 | Actual |
| 32005 | 82.90 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 13837 | 13.00 | 2022-08-21 | 71 | 2 | 6 | Actual |
| 15108 | 108.66 | 2022-09-21 | 71 | 1 | 8 | Actual |
| 13219 | 80.00 | 2022-07-22 | 71 | 6 | 7 | Budget |
| 37468 | 30.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 5442 | 96.54 | 2021-12-22 | 71 | 1 | 8 | Actual |
| 29901 | 39.06 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 23393 | 23.10 | 2023-05-22 | 71 | 4 | 11 | Actual |
| 35933 | 205.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 5303 | 90.00 | 2021-12-22 | 71 | 1 | 7 | Budget |
| 22274 | 48.05 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 36702 | 53.95 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 35194 | 18.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 29667 | 78.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
| 2080 | 85.93 | 2021-09-21 | 71 | 1 | 8 | Actual |
| 9558 | 39.00 | 2022-04-21 | 71 | 3 | 6 | Actual |
| 20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 5818 | 60.00 | 2022-01-21 | 71 | 1 | 4 | Actual |
| 3303 | 43.51 | 2021-10-22 | 71 | 6 | 8 | Actual |
| 12972 | 35.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
| 18806 | 98.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 10673 | 76.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 36237 | 60.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2022-12-22 | 71 | 5 | 11 | Actual |
| 25373 | 6.08 | 2023-07-22 | 71 | 2 | 11 | Actual |
| 1389 | 70.00 | 2021-09-21 | 71 | 6 | 4 | Budget |
| 30701 | 44.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 17968 | 20.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 26919 | 49.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 35318 | 101.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 14633 | 66.00 | 2022-09-21 | 71 | 1 | 4 | Actual |
| 28189 | 122.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 21472 | 23.10 | 2023-03-24 | 71 | 6 | 11 | Actual |
| 16737 | 96.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
| 38143 | 92.48 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 37676 | 166.24 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 10115 | 80.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
| 10768 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
| 11798 | 80.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
| 22214 | 141.99 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 5361 | 42.00 | 2021-12-22 | 71 | 6 | 7 | Actual |
| 29377 | 76.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 1283 | 30.00 | 2021-09-21 | 71 | 7 | 3 | Budget |
| 27741 | 66.72 | 2023-09-21 | 71 | 1 | 12 | Actual |
| 38444 | 91.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 24102 | 93.00 | 2023-06-21 | 71 | 1 | 7 | Actual |
| 30140 | 46.87 | 2023-11-21 | 71 | 1 | 13 | Actual |
| 34426 | 49.70 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 37201 | 117.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
| 18351 | 22.04 | 2022-12-22 | 71 | 4 | 11 | Actual |
| 5072 | 29.00 | 2021-12-22 | 71 | 3 | 6 | Actual |
| 32097 | 69.91 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 24962 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 30589 | 15.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 16830 | 54.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 817 | 63.00 | 2021-08-21 | 71 | 1 | 7 | Actual |
| 16116 | 99.57 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 7000 | 56.00 | 2022-02-21 | 71 | 6 | 4 | Actual |
| 14456 | 6.08 | 2022-08-21 | 71 | 6 | 12 | Actual |
| 34935 | 135.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 9927 | 82.90 | 2022-04-21 | 71 | 1 | 8 | Actual |
| 29491 | 56.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
| 15612 | 55.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 29013 | 55.64 | 2023-10-22 | 71 | 1 | 13 | Actual |
| 28421 | 49.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 13300 | 107.14 | 2022-07-22 | 71 | 1 | 8 | Actual |
| 11619 | 80.00 | 2022-06-21 | 71 | 6 | 5 | Budget |
| 39327 | 69.67 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 19920 | 15.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 37173 | 29.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 15343 | 22.04 | 2022-09-21 | 71 | 6 | 11 | Actual |
| 3850 | 59.00 | 2021-11-21 | 71 | 1 | 6 | Actual |
| 14514 | 109.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 30759 | 136.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 36756 | 15.65 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 12747 | 54.00 | 2022-07-22 | 71 | 6 | 5 | Actual |
| 7412 | 40.00 | 2022-02-21 | 71 | 5 | 6 | Budget |
| 3444 | 24.00 | 2021-11-21 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
| 19215 | 49.57 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 16885 | 66.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
| 14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 30617 | 37.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 4239 | 56.00 | 2021-11-21 | 71 | 6 | 7 | Actual |
| 5118 | 20.00 | 2021-12-22 | 71 | 4 | 6 | Actual |
| 36052 | 247.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 15825 | 6.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
| 8063 | 60.00 | 2022-03-24 | 71 | 1 | 4 | Actual |
| 12090 | 80.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
| 11479 | 93.00 | 2022-06-21 | 71 | 6 | 4 | Actual |
| 1146 | 50.00 | 2021-09-21 | 71 | 1 | 3 | Actual |
| 2919 | 23.00 | 2021-10-22 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2022-01-21 | 71 | 5 | 6 | Budget |
| 13159 | 100.00 | 2022-07-22 | 71 | 1 | 7 | Budget |
| 12218 | 50.00 | 2022-06-21 | 71 | 2 | 8 | Budget |
| 10964 | 93.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 1860 | 20.00 | 2021-09-21 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2021-08-21 | 71 | 5 | 6 | Actual |
| 28309 | 16.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 21563 | 3.95 | 2023-03-24 | 71 | 6 | 12 | Actual |
| 7549 | 50.00 | 2022-02-21 | 71 | 1 | 7 | Actual |
| 735 | 50.00 | 2021-08-21 | 71 | 6 | 6 | Budget |
| 17295 | 22.04 | 2022-11-21 | 71 | 3 | 11 | Actual |
| 21979 | 54.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 678 | 40.00 | 2021-08-21 | 71 | 5 | 6 | Budget |
| 12748 | 80.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
| 6676 | 50.00 | 2022-01-21 | 71 | 6 | 8 | Budget |
| 876 | 70.00 | 2021-08-21 | 71 | 6 | 7 | Budget |
| 24194 | 160.18 | 2023-06-21 | 71 | 1 | 8 | Actual |
| 13749 | 70.00 | 2022-08-21 | 71 | 6 | 5 | Actual |
| 32839 | 20.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 10624 | 40.00 | 2022-05-22 | 71 | 2 | 6 | Budget |
| 17468 | 2.89 | 2022-11-21 | 71 | 2 | 12 | Actual |
| 14399 | 5.01 | 2022-08-21 | 71 | 1 | 12 | Actual |
| 38827 | 179.87 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 9788 | 80.00 | 2022-04-21 | 71 | 1 | 7 | Actual |
| 15739 | 44.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
| 31918 | 124.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 14925 | 27.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
| 8918 | 40.00 | 2022-03-24 | 71 | 6 | 8 | Budget |
| 14104 | 107.14 | 2022-08-21 | 71 | 1 | 8 | Actual |
| 38265 | 127.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 7364 | 23.00 | 2022-02-21 | 71 | 4 | 6 | Actual |
| 23634 | 105.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 35142 | 75.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 30880 | 70.78 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 5630 | 44.00 | 2022-01-21 | 71 | 1 | 3 | Actual |
| 7139 | 80.00 | 2022-02-21 | 71 | 6 | 5 | Budget |
| 25132 | 109.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2021-09-21 | 71 | 1 | 7 | Budget |
| 15402 | 3.95 | 2022-09-21 | 71 | 1 | 12 | Actual |
| 28479 | 176.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
| 38564 | 24.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 38057 | 89.06 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 9845 | 30.00 | 2022-04-21 | 71 | 6 | 7 | Actual |
| 33042 | 152.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 7220 | 35.00 | 2022-02-21 | 71 | 1 | 6 | Actual |
| 5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
| 20864 | 88.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 8201 | 80.00 | 2022-03-24 | 71 | 1 | 5 | Budget |
| 11478 | 90.00 | 2022-06-21 | 71 | 6 | 4 | Budget |
| 35606 | 9.27 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 6616 | 37.45 | 2022-01-21 | 71 | 2 | 8 | Actual |
Generated 2024-09-20 04:31:58.868 UTC