[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 890 > < TAKE 896 >
213 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37387 | 42.00 | 2025-03-12 | 71 | 1 | 6 | Actual |
| 1860 | 20.00 | 2022-06-12 | 71 | 6 | 6 | Actual |
| 205 | 110.00 | 2022-05-12 | 71 | 1 | 4 | Budget |
| 37526 | 46.00 | 2025-03-12 | 71 | 6 | 6 | Actual |
| 4753 | 60.00 | 2022-09-12 | 71 | 6 | 4 | Budget |
| 21439 | 6.08 | 2023-12-13 | 71 | 5 | 11 | Actual |
| 8918 | 40.00 | 2022-12-13 | 71 | 6 | 8 | Budget |
| 7269 | 13.00 | 2022-11-12 | 71 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-02-10 | 71 | 1 | 5 | Budget |
| 535 | 30.00 | 2022-05-12 | 71 | 2 | 6 | Budget |
| 22688 | 31.00 | 2024-02-10 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-07-13 | 71 | 6 | 3 | Budget |
| 16558 | 91.00 | 2023-08-12 | 71 | 6 | 3 | Actual |
| 7737 | 50.00 | 2022-11-12 | 71 | 2 | 8 | Budget |
| 13348 | 55.63 | 2023-04-12 | 71 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-06-12 | 71 | 6 | 8 | Actual |
| 26827 | 98.00 | 2024-06-11 | 71 | 1 | 3 | Actual |
| 10496 | 91.00 | 2023-02-10 | 71 | 6 | 5 | Actual |
| 39148 | 48.63 | 2025-04-12 | 71 | 1 | 12 | Actual |
| 13891 | 30.00 | 2023-05-12 | 71 | 4 | 6 | Actual |
| 7081 | 70.00 | 2022-11-12 | 71 | 1 | 5 | Actual |
| 7365 | 40.00 | 2022-11-12 | 71 | 4 | 6 | Budget |
| 26525 | 5.01 | 2024-05-11 | 71 | 5 | 11 | Actual |
| 19834 | 47.00 | 2023-11-12 | 71 | 6 | 5 | Actual |
| 11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
| 5958 | 90.00 | 2022-10-12 | 71 | 1 | 5 | Budget |
| 1007 | 50.00 | 2022-05-12 | 71 | 2 | 8 | Budget |
| 21330 | 22.04 | 2023-12-13 | 71 | 1 | 11 | Actual |
| 36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
| 27860 | 46.87 | 2024-06-11 | 71 | 1 | 13 | Actual |
| 13749 | 70.00 | 2023-05-12 | 71 | 6 | 5 | Actual |
| 30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
| 31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
| 4240 | 70.00 | 2022-08-12 | 71 | 6 | 7 | Budget |
| 7140 | 70.00 | 2022-11-12 | 71 | 6 | 5 | Actual |
| 10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
| 25016 | 16.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
| 24422 | 6.08 | 2024-03-11 | 71 | 5 | 11 | Actual |
| 22274 | 48.05 | 2024-01-10 | 71 | 6 | 8 | Actual |
| 25940 | 105.00 | 2024-05-11 | 71 | 6 | 5 | Actual |
| 18324 | 17.78 | 2023-09-12 | 71 | 3 | 11 | Actual |
| 39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
| 21271 | 49.57 | 2023-12-13 | 71 | 6 | 8 | Actual |
| 30410 | 152.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-04-12 | 71 | 6 | 4 | Actual |
| 19061 | 85.00 | 2023-10-12 | 71 | 1 | 7 | Actual |
| 630 | 39.00 | 2022-05-12 | 71 | 4 | 6 | Actual |
| 33129 | 82.90 | 2024-11-11 | 71 | 2 | 8 | Actual |
| 4833 | 64.00 | 2022-09-12 | 71 | 1 | 5 | Actual |
| 7221 | 70.00 | 2022-11-12 | 71 | 1 | 6 | Budget |
| 33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
| 32753 | 152.00 | 2024-11-11 | 71 | 6 | 5 | Actual |
| 28011 | 122.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 14104 | 107.14 | 2023-05-12 | 71 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2022-12-13 | 71 | 1 | 4 | Budget |
| 15402 | 3.95 | 2023-06-12 | 71 | 1 | 12 | Actual |
| 2777 | 30.00 | 2022-07-13 | 71 | 2 | 6 | Budget |
| 29928 | 32.67 | 2024-08-11 | 71 | 4 | 11 | Actual |
| 17888 | 13.00 | 2023-09-12 | 71 | 2 | 6 | Actual |
| 22506 | 1.82 | 2024-01-10 | 71 | 1 | 12 | Actual |
| 27185 | 75.00 | 2024-06-11 | 71 | 3 | 6 | Actual |
| 32005 | 82.90 | 2024-10-11 | 71 | 2 | 8 | Actual |
| 1861 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
| 31474 | 29.00 | 2024-10-11 | 71 | 7 | 3 | Actual |
| 16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 16236 | 6.08 | 2023-07-13 | 71 | 2 | 11 | Actual |
| 19708 | 101.00 | 2023-11-12 | 71 | 1 | 4 | Actual |
| 28223 | 106.00 | 2024-07-12 | 71 | 6 | 5 | Actual |
| 15905 | 33.00 | 2023-07-13 | 71 | 5 | 6 | Actual |
| 12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
| 30880 | 70.78 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 21238 | 79.87 | 2023-12-13 | 71 | 2 | 8 | Actual |
| 32097 | 69.91 | 2024-10-11 | 71 | 1 | 11 | Actual |
| 11560 | 72.00 | 2023-03-12 | 71 | 1 | 5 | Actual |
| 28633 | 138.96 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-07-13 | 71 | 1 | 6 | Budget |
| 13020 | 40.00 | 2023-04-12 | 71 | 5 | 6 | Budget |
| 17120 | 99.57 | 2023-08-12 | 71 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-13 | 71 | 1 | 8 | Actual |
| 14426 | 2.89 | 2023-05-12 | 71 | 2 | 12 | Actual |
| 37328 | 106.00 | 2025-03-12 | 71 | 6 | 5 | Actual |
| 37414 | 22.00 | 2025-03-12 | 71 | 2 | 6 | Actual |
| 4564 | 28.00 | 2022-09-12 | 71 | 6 | 3 | Actual |
| 6568 | 90.00 | 2022-10-12 | 71 | 1 | 8 | Budget |
| 22630 | 91.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
| 7364 | 23.00 | 2022-11-12 | 71 | 4 | 6 | Actual |
| 4041 | 13.00 | 2022-08-12 | 71 | 5 | 6 | Actual |
| 4368 | 54.11 | 2022-08-12 | 71 | 2 | 8 | Actual |
| 26618 | 6.08 | 2024-05-11 | 71 | 1 | 12 | Actual |
| 13837 | 13.00 | 2023-05-12 | 71 | 2 | 6 | Actual |
| 27540 | 87.99 | 2024-06-11 | 71 | 1 | 11 | Actual |
| 30759 | 136.00 | 2024-09-11 | 71 | 1 | 7 | Actual |
| 25427 | 15.65 | 2024-04-11 | 71 | 4 | 11 | Actual |
| 15169 | 79.87 | 2023-06-12 | 71 | 6 | 8 | Actual |
| 11891 | 40.00 | 2023-03-12 | 71 | 5 | 6 | Budget |
| 7318 | 80.00 | 2022-11-12 | 71 | 3 | 6 | Budget |
| 34017 | 40.00 | 2024-12-12 | 71 | 4 | 6 | Actual |
| 38143 | 92.48 | 2025-03-12 | 71 | 2 | 13 | Actual |
| 20530 | 2.89 | 2023-11-12 | 71 | 2 | 12 | Actual |
| 30669 | 18.00 | 2024-09-11 | 71 | 5 | 6 | Actual |
| 5491 | 38.96 | 2022-09-12 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2022-08-12 | 71 | 5 | 6 | Budget |
| 17709 | 68.00 | 2023-09-12 | 71 | 6 | 4 | Actual |
| 14254 | 8.21 | 2023-05-12 | 71 | 2 | 11 | Actual |
| 28421 | 49.00 | 2024-07-12 | 71 | 6 | 6 | Actual |
| 33276 | 22.04 | 2024-11-11 | 71 | 3 | 11 | Actual |
| 15108 | 108.66 | 2023-06-12 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-12 | 71 | 1 | 8 | Budget |
| 15526 | 91.00 | 2023-07-13 | 71 | 6 | 3 | Actual |
| 26082 | 29.00 | 2024-05-11 | 71 | 4 | 6 | Actual |
| 16678 | 46.00 | 2023-08-12 | 71 | 6 | 4 | Actual |
| 8390 | 40.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
| 9845 | 30.00 | 2023-01-10 | 71 | 6 | 7 | Actual |
| 5631 | 60.00 | 2022-10-12 | 71 | 1 | 3 | Budget |
| 14308 | 19.91 | 2023-05-12 | 71 | 4 | 11 | Actual |
| 31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
| 25042 | 18.00 | 2024-04-11 | 71 | 5 | 6 | Actual |
| 22809 | 64.00 | 2024-02-10 | 71 | 1 | 5 | Actual |
| 16524 | 136.00 | 2023-08-12 | 71 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-03-12 | 71 | 7 | 3 | Budget |
| 6098 | 60.00 | 2022-10-12 | 71 | 1 | 6 | Budget |
| 37704 | 141.99 | 2025-03-12 | 71 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
| 8063 | 60.00 | 2022-12-13 | 71 | 1 | 4 | Actual |
| 11092 | 50.00 | 2023-02-10 | 71 | 2 | 8 | Budget |
| 34344 | 109.27 | 2024-12-12 | 71 | 1 | 11 | Actual |
| 20738 | 83.00 | 2023-12-13 | 71 | 1 | 4 | Actual |
| 631 | 50.00 | 2022-05-12 | 71 | 4 | 6 | Budget |
| 2592 | 90.00 | 2022-07-13 | 71 | 1 | 5 | Budget |
| 3572 | 88.00 | 2022-08-12 | 71 | 1 | 4 | Actual |
| 33336 | 60.33 | 2024-11-11 | 71 | 6 | 11 | Actual |
| 3525 | 40.00 | 2022-08-12 | 71 | 7 | 3 | Budget |
| 35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
| 2128 | 49.57 | 2022-06-12 | 71 | 2 | 8 | Actual |
| 28834 | 65.65 | 2024-07-12 | 71 | 6 | 11 | Actual |
| 13019 | 25.00 | 2023-04-12 | 71 | 5 | 6 | Actual |
| 8917 | 23.81 | 2022-12-13 | 71 | 6 | 8 | Actual |
| 20710 | 23.00 | 2023-12-13 | 71 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-02-10 | 71 | 2 | 8 | Actual |
| 30020 | 48.63 | 2024-08-11 | 71 | 1 | 12 | Actual |
| 17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
| 20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
| 8121 | 42.00 | 2022-12-13 | 71 | 6 | 4 | Actual |
| 17916 | 52.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
| 28921 | 10.33 | 2024-07-12 | 71 | 2 | 12 | Actual |
| 3713 | 63.00 | 2022-08-12 | 71 | 1 | 5 | Actual |
| 20444 | 23.10 | 2023-11-12 | 71 | 6 | 11 | Actual |
| 14456 | 6.08 | 2023-05-12 | 71 | 6 | 12 | Actual |
| 12418 | 46.00 | 2023-04-12 | 71 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-11-12 | 71 | 6 | 3 | Actual |
| 24962 | 6.00 | 2024-04-11 | 71 | 2 | 6 | Actual |
| 6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
| 25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
| 26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
| 12973 | 60.00 | 2023-04-12 | 71 | 4 | 6 | Budget |
| 8998 | 39.00 | 2023-01-10 | 71 | 1 | 3 | Actual |
| 17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-04-11 | 71 | 1 | 3 | Actual |
| 37824 | 11.40 | 2025-03-12 | 71 | 2 | 11 | Actual |
| 1658 | 14.00 | 2022-06-12 | 71 | 2 | 6 | Actual |
| 9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
| 18560 | 145.00 | 2023-10-12 | 71 | 1 | 3 | Actual |
| 6676 | 50.00 | 2022-10-12 | 71 | 6 | 8 | Budget |
| 30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
| 6616 | 37.45 | 2022-10-12 | 71 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 28363 | 50.00 | 2024-07-12 | 71 | 4 | 6 | Actual |
| 32598 | 29.00 | 2024-11-11 | 71 | 7 | 3 | Actual |
| 14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
| 35757 | 111.40 | 2025-01-10 | 71 | 6 | 12 | Actual |
| 38116 | 62.66 | 2025-03-12 | 71 | 1 | 13 | Actual |
| 7688 | 107.14 | 2022-11-12 | 71 | 1 | 8 | Actual |
| 37851 | 51.82 | 2025-03-12 | 71 | 3 | 11 | Actual |
| 35377 | 205.63 | 2025-01-10 | 71 | 1 | 8 | Actual |
| 32416 | 57.39 | 2024-10-11 | 71 | 2 | 13 | Actual |
| 27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
| 18892 | 18.00 | 2023-10-12 | 71 | 2 | 6 | Actual |
| 24876 | 61.00 | 2024-04-11 | 71 | 6 | 5 | Actual |
| 33042 | 152.00 | 2024-11-11 | 71 | 6 | 7 | Actual |
| 6569 | 137.45 | 2022-10-12 | 71 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
| 3445 | 50.00 | 2022-08-12 | 71 | 6 | 3 | Budget |
| 10673 | 76.00 | 2023-02-10 | 71 | 3 | 6 | Actual |
| 38444 | 91.00 | 2025-04-12 | 71 | 1 | 5 | Actual |
| 16350 | 25.23 | 2023-07-13 | 71 | 6 | 11 | Actual |
| 26737 | 57.39 | 2024-05-11 | 71 | 2 | 13 | Actual |
| 25166 | 93.00 | 2024-04-11 | 71 | 6 | 7 | Actual |
| 28801 | 9.27 | 2024-07-12 | 71 | 5 | 11 | Actual |
| 17181 | 69.26 | 2023-08-12 | 71 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-05-11 | 71 | 6 | 12 | Actual |
| 24368 | 13.53 | 2024-03-11 | 71 | 3 | 11 | Actual |
| 21151 | 104.00 | 2023-12-13 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2022-11-12 | 71 | 6 | 7 | Budget |
| 34486 | 69.91 | 2024-12-12 | 71 | 6 | 11 | Actual |
| 28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
| 4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
| 33991 | 43.00 | 2024-12-12 | 71 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-02-10 | 71 | 1 | 4 | Actual |
| 27568 | 26.29 | 2024-06-11 | 71 | 2 | 11 | Actual |
| 37878 | 32.67 | 2025-03-12 | 71 | 4 | 11 | Actual |
| 9927 | 82.90 | 2023-01-10 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
| 34573 | 28.42 | 2024-12-12 | 71 | 2 | 12 | Actual |
| 39209 | 89.06 | 2025-04-12 | 71 | 6 | 12 | Actual |
| 7469 | 50.00 | 2022-11-12 | 71 | 6 | 6 | Budget |
| 22214 | 141.99 | 2024-01-10 | 71 | 1 | 8 | Actual |
| 1941 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Actual |
| 23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
| 30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
Generated 2025-06-11 09:09:28.537 UTC