[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 882 > < TAKE 512 >
221 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28692 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 17676 | 110.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 16350 | 25.23 | 2023-08-04 | 71 | 6 | 11 | Actual |
| 29901 | 39.06 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 3444 | 24.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
| 37442 | 80.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 25427 | 15.65 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 34372 | 13.53 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 15228 | 25.23 | 2023-07-04 | 71 | 1 | 11 | Actual |
| 3385 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 36085 | 152.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 13019 | 25.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 26082 | 29.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 26498 | 22.04 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 12748 | 80.00 | 2023-05-04 | 71 | 6 | 5 | Budget |
| 5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 23542 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 38231 | 107.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 6289 | 21.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
| 34017 | 40.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 6815 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 21654 | 78.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 24455 | 29.48 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 13865 | 33.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 5549 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 17268 | 14.59 | 2023-09-03 | 71 | 2 | 11 | Actual |
| 29222 | 29.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 31595 | 176.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 29130 | 176.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 10963 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 34723 | 81.96 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 12358 | 80.00 | 2023-05-04 | 71 | 1 | 3 | Budget |
| 10253 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 34545 | 69.91 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 10496 | 91.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 17861 | 54.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 10964 | 93.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
| 18806 | 98.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 36787 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 1470 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 15136 | 55.63 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 18324 | 17.78 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 7796 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 26919 | 49.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 30643 | 32.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 3057 | 60.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 16644 | 63.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 631 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 34453 | 15.65 | 2025-01-03 | 71 | 5 | 11 | Actual |
| 22415 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 18297 | 6.08 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 11797 | 76.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 1708 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
| 4321 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
| 15049 | 78.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 21924 | 39.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 2187 | 31.38 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 1203 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
| 13020 | 40.00 | 2023-05-04 | 71 | 5 | 6 | Budget |
| 21472 | 23.10 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 1611 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
| 11892 | 12.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 18652 | 18.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 9056 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
| 5770 | 40.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 29377 | 76.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 1330 | 99.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 30913 | 141.99 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 36874 | 12.46 | 2025-03-04 | 71 | 2 | 12 | Actual |
| 38265 | 127.00 | 2025-05-04 | 71 | 6 | 3 | Actual |
| 37937 | 76.29 | 2025-04-03 | 71 | 6 | 11 | Actual |
| 24842 | 53.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 17148 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 7081 | 70.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 12972 | 35.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 19622 | 114.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 32416 | 57.39 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 28282 | 75.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 12877 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
| 37328 | 106.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 23040 | 34.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 3247 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 5691 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 22982 | 16.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 26651 | 6.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 8998 | 39.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 24962 | 6.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 10577 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 32125 | 22.04 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 23219 | 70.78 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 15825 | 6.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 583 | 35.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 1282 | 9.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 18865 | 25.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 29928 | 32.67 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 12828 | 54.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
| 32152 | 27.36 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 32893 | 45.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 8918 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 28834 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 29072 | 46.87 | 2024-08-03 | 71 | 6 | 13 | Actual |
| 29575 | 52.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 8812 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 32005 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 4692 | 120.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 27039 | 131.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 12090 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 37704 | 141.99 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 4693 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 28389 | 24.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 6942 | 77.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 13078 | 35.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 36344 | 24.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 32719 | 131.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 3632 | 35.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
| 32297 | 34.80 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 28337 | 80.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 24783 | 54.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 20864 | 88.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 17916 | 52.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 25940 | 105.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 32389 | 34.59 | 2024-11-02 | 71 | 1 | 13 | Actual |
| 818 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 35606 | 9.27 | 2025-02-01 | 71 | 5 | 11 | Actual |
| 37081 | 215.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 33221 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 21385 | 17.78 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 7935 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 13917 | 22.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 35843 | 92.48 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 26980 | 114.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 2728 | 32.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 17382 | 29.48 | 2023-09-03 | 71 | 6 | 11 | Actual |
| 14666 | 53.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-05-04 | 71 | 1 | 5 | Budget |
| 12278 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 25811 | 128.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 14009 | 130.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 2648 | 70.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
| 2268 | 39.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
| 27977 | 107.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 25783 | 27.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 14226 | 22.04 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 36675 | 44.38 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 21712 | 20.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 13301 | 90.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 33785 | 156.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 21832 | 86.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 20302 | 39.06 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 4833 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 1941 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
| 35697 | 42.25 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 13408 | 60.17 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 9508 | 18.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-05-04 | 71 | 6 | 7 | Actual |
| 2729 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
| 12829 | 80.00 | 2023-05-04 | 71 | 1 | 6 | Budget |
| 6814 | 40.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 8534 | 29.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 29726 | 205.63 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 17999 | 33.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 30081 | 58.21 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 20831 | 88.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 7411 | 12.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 10115 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 20560 | 8.21 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 35438 | 79.87 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 876 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 8202 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 1999 | 56.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 24422 | 6.08 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 6290 | 30.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 39056 | 11.40 | 2025-05-04 | 71 | 5 | 11 | Actual |
| 16524 | 136.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 38618 | 27.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
| 8860 | 61.69 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 16885 | 66.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 15169 | 79.87 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 20411 | 13.53 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
| 37905 | 9.27 | 2025-04-03 | 71 | 5 | 11 | Actual |
| 9185 | 55.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 30701 | 44.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 30759 | 136.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 3246 | 41.99 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 35579 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 13715 | 86.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 20032 | 35.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 31474 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 18351 | 22.04 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 36906 | 83.74 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 12687 | 70.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 39176 | 22.04 | 2025-05-04 | 71 | 2 | 12 | Actual |
Generated 2025-07-03 09:44:53.137 UTC