[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 876 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 18378 | 6.08 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 9136 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
| 7081 | 70.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
| 36292 | 68.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 29543 | 21.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 30290 | 68.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 22005 | 39.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 24013 | 22.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-05-02 | 71 | 6 | 7 | Budget |
| 15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
| 7365 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
| 1469 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 10253 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 17027 | 93.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 28921 | 10.33 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 30081 | 58.21 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 36555 | 107.14 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 32005 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 17240 | 22.04 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 32416 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 14925 | 27.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 32506 | 205.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 27157 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 34132 | 221.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 20124 | 62.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 21030 | 20.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 1999 | 56.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 4564 | 28.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
| 24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 38351 | 123.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 19274 | 25.23 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 8391 | 26.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 678 | 40.00 | 2022-05-02 | 71 | 5 | 6 | Budget |
| 29874 | 17.78 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 19800 | 107.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 34692 | 46.87 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
| 38676 | 52.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 1470 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
| 21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 16857 | 16.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
| 35843 | 92.48 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 2919 | 23.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
| 5819 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 34486 | 69.91 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 25253 | 69.26 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 3714 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 36434 | 198.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 4893 | 49.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 33221 | 109.27 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 74 | 32.00 | 2022-05-02 | 71 | 6 | 3 | Actual |
| 24962 | 6.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
| 16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 9651 | 10.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
| 17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 11559 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 7412 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 734 | 36.00 | 2022-05-02 | 71 | 6 | 6 | Actual |
| 6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 12218 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 10496 | 91.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
| 28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 17888 | 13.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 3246 | 41.99 | 2022-07-03 | 71 | 2 | 8 | Actual |
| 157 | 30.00 | 2022-05-02 | 71 | 7 | 3 | Budget |
| 30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 29667 | 78.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 35087 | 32.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 35725 | 25.23 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
Generated 2025-06-01 11:11:43.380 UTC