[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 892 > < TAKE 512 >
211 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29343 | 106.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 20211 | 107.14 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 19383 | 10.33 | 2024-04-15 | 71 | 5 | 11 | Actual |
| 6757 | 60.00 | 2023-05-17 | 71 | 1 | 3 | Budget |
| 25225 | 108.66 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 4975 | 60.00 | 2023-03-17 | 71 | 1 | 6 | Budget |
| 37442 | 80.00 | 2025-09-14 | 71 | 3 | 6 | Actual |
| 31827 | 39.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 24630 | 175.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 23933 | 8.00 | 2024-09-13 | 71 | 2 | 6 | Actual |
| 33276 | 22.04 | 2025-05-16 | 71 | 3 | 11 | Actual |
| 9056 | 28.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
| 2648 | 70.00 | 2023-01-15 | 71 | 6 | 5 | Budget |
| 404 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Budget |
| 19415 | 29.48 | 2024-04-15 | 71 | 6 | 11 | Actual |
| 16857 | 16.00 | 2024-02-14 | 71 | 2 | 6 | Actual |
| 6487 | 70.00 | 2023-04-16 | 71 | 6 | 7 | Budget |
| 8998 | 39.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 25400 | 17.78 | 2024-10-14 | 71 | 3 | 11 | Actual |
| 32125 | 22.04 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 8202 | 56.00 | 2023-06-17 | 71 | 1 | 5 | Actual |
| 2777 | 30.00 | 2023-01-15 | 71 | 2 | 6 | Budget |
| 6242 | 23.00 | 2023-04-16 | 71 | 4 | 6 | Actual |
| 30348 | 39.00 | 2025-03-16 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2023-01-15 | 71 | 6 | 3 | Budget |
| 15995 | 78.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-10-15 | 71 | 2 | 11 | Actual |
| 14399 | 5.01 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 11844 | 40.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
| 36434 | 198.00 | 2025-08-15 | 71 | 1 | 7 | Actual |
| 31416 | 68.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2023-02-14 | 71 | 6 | 7 | Actual |
| 21412 | 25.23 | 2024-06-16 | 71 | 4 | 11 | Actual |
| 8261 | 80.00 | 2023-06-17 | 71 | 6 | 5 | Budget |
| 34545 | 69.91 | 2025-06-16 | 71 | 1 | 12 | Actual |
| 5691 | 50.00 | 2023-04-16 | 71 | 6 | 3 | Budget |
| 35552 | 44.38 | 2025-07-15 | 71 | 3 | 11 | Actual |
| 33009 | 154.00 | 2025-05-16 | 71 | 1 | 7 | Actual |
| 16937 | 22.00 | 2024-02-14 | 71 | 5 | 6 | Actual |
| 2269 | 70.00 | 2023-01-15 | 71 | 1 | 3 | Budget |
| 5118 | 20.00 | 2023-03-17 | 71 | 4 | 6 | Actual |
| 10439 | 100.00 | 2023-08-15 | 71 | 1 | 5 | Budget |
| 35142 | 75.00 | 2025-07-15 | 71 | 3 | 6 | Actual |
| 583 | 35.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 35438 | 79.87 | 2025-07-15 | 71 | 6 | 8 | Actual |
| 24664 | 78.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 5690 | 32.00 | 2023-04-16 | 71 | 6 | 3 | Actual |
| 630 | 39.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
| 19003 | 29.00 | 2024-04-15 | 71 | 6 | 6 | Actual |
| 20652 | 93.00 | 2024-06-16 | 71 | 6 | 3 | Actual |
| 487 | 60.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
| 29928 | 32.67 | 2025-02-13 | 71 | 4 | 11 | Actual |
| 18178 | 70.78 | 2024-03-16 | 71 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-09-14 | 71 | 6 | 8 | Budget |
| 10440 | 104.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 17148 | 55.63 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 7081 | 70.00 | 2023-05-17 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-08-15 | 71 | 1 | 13 | Actual |
| 1202 | 28.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 3199 | 90.00 | 2023-01-15 | 71 | 1 | 8 | Budget |
| 33723 | 44.00 | 2025-06-16 | 71 | 7 | 3 | Actual |
| 29463 | 18.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 22538 | 9.27 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 22956 | 66.00 | 2024-08-14 | 71 | 3 | 6 | Actual |
| 10624 | 40.00 | 2023-08-15 | 71 | 2 | 6 | Budget |
| 15283 | 13.53 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 28720 | 15.65 | 2025-01-14 | 71 | 2 | 11 | Actual |
| 39148 | 48.63 | 2025-10-15 | 71 | 1 | 12 | Actual |
| 31885 | 198.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 4893 | 49.00 | 2023-03-17 | 71 | 6 | 5 | Actual |
| 7221 | 70.00 | 2023-05-17 | 71 | 1 | 6 | Budget |
| 25811 | 128.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
| 17590 | 85.00 | 2024-03-16 | 71 | 6 | 3 | Actual |
| 9845 | 30.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2025-01-14 | 71 | 6 | 4 | Actual |
| 23452 | 29.48 | 2024-08-14 | 71 | 6 | 11 | Actual |
| 23813 | 70.00 | 2024-09-13 | 71 | 1 | 5 | Actual |
| 8440 | 65.00 | 2023-06-17 | 71 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-09-14 | 71 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 38116 | 62.66 | 2025-09-14 | 71 | 1 | 13 | Actual |
| 30852 | 296.54 | 2025-03-16 | 71 | 1 | 8 | Actual |
| 14043 | 117.00 | 2023-11-14 | 71 | 6 | 7 | Actual |
| 5442 | 96.54 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 32951 | 46.00 | 2025-05-16 | 71 | 6 | 6 | Actual |
| 17968 | 20.00 | 2024-03-16 | 71 | 5 | 6 | Actual |
| 36846 | 39.06 | 2025-08-15 | 71 | 1 | 12 | Actual |
| 13917 | 22.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 2647 | 40.00 | 2023-01-15 | 71 | 6 | 5 | Actual |
| 9974 | 50.00 | 2023-07-15 | 71 | 2 | 8 | Budget |
| 3572 | 88.00 | 2023-02-14 | 71 | 1 | 4 | Actual |
| 4507 | 60.00 | 2023-03-17 | 71 | 1 | 3 | Budget |
| 6675 | 49.57 | 2023-04-16 | 71 | 6 | 8 | Actual |
| 17295 | 22.04 | 2024-02-14 | 71 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-09-14 | 71 | 5 | 6 | Budget |
| 7736 | 23.81 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2024-05-16 | 71 | 5 | 11 | Actual |
| 21865 | 47.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 18560 | 145.00 | 2024-04-15 | 71 | 1 | 3 | Actual |
| 12877 | 40.00 | 2023-10-15 | 71 | 2 | 6 | Budget |
| 9926 | 80.00 | 2023-07-15 | 71 | 1 | 8 | Budget |
| 25373 | 6.08 | 2024-10-14 | 71 | 2 | 11 | Actual |
| 27327 | 132.00 | 2024-12-14 | 71 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-08-15 | 71 | 6 | 5 | Budget |
| 37294 | 176.00 | 2025-09-14 | 71 | 1 | 5 | Actual |
| 2000 | 70.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 13810 | 43.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 8201 | 80.00 | 2023-06-17 | 71 | 1 | 5 | Budget |
| 8486 | 40.00 | 2023-06-17 | 71 | 4 | 6 | Budget |
| 28513 | 100.00 | 2025-01-14 | 71 | 6 | 7 | Actual |
| 31769 | 32.00 | 2025-04-15 | 71 | 4 | 6 | Actual |
| 1708 | 70.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 28633 | 138.96 | 2025-01-14 | 71 | 6 | 8 | Actual |
| 13865 | 33.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 19622 | 114.00 | 2024-05-16 | 71 | 6 | 3 | Actual |
| 20710 | 23.00 | 2024-06-16 | 71 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 23219 | 70.78 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 36756 | 15.65 | 2025-08-15 | 71 | 5 | 11 | Actual |
| 6895 | 8.00 | 2023-05-17 | 71 | 7 | 3 | Actual |
| 3117 | 35.00 | 2023-01-15 | 71 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-09-14 | 71 | 6 | 3 | Budget |
| 27860 | 46.87 | 2024-12-14 | 71 | 1 | 13 | Actual |
| 36675 | 44.38 | 2025-08-15 | 71 | 2 | 11 | Actual |
| 39268 | 55.64 | 2025-10-15 | 71 | 1 | 13 | Actual |
| 2268 | 39.00 | 2023-01-15 | 71 | 1 | 3 | Actual |
| 9707 | 50.00 | 2023-07-15 | 71 | 6 | 6 | Budget |
| 4182 | 90.00 | 2023-02-14 | 71 | 1 | 7 | Budget |
| 4181 | 72.00 | 2023-02-14 | 71 | 1 | 7 | Actual |
| 32506 | 205.00 | 2025-05-16 | 71 | 1 | 3 | Actual |
| 38057 | 89.06 | 2025-09-14 | 71 | 6 | 12 | Actual |
| 4565 | 50.00 | 2023-03-17 | 71 | 6 | 3 | Budget |
| 7689 | 80.00 | 2023-05-17 | 71 | 1 | 8 | Budget |
| 12747 | 54.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 33395 | 28.42 | 2025-05-16 | 71 | 1 | 12 | Actual |
| 17181 | 69.26 | 2024-02-14 | 71 | 6 | 8 | Actual |
| 25132 | 109.00 | 2024-10-14 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-08-15 | 71 | 4 | 11 | Actual |
| 875 | 49.00 | 2022-11-14 | 71 | 6 | 7 | Actual |
| 3524 | 9.00 | 2023-02-14 | 71 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 25940 | 105.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 8812 | 80.00 | 2023-06-17 | 71 | 1 | 8 | Budget |
| 35087 | 32.00 | 2025-07-15 | 71 | 1 | 6 | Actual |
| 28747 | 53.95 | 2025-01-14 | 71 | 3 | 11 | Actual |
| 15015 | 156.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 22388 | 25.23 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 23311 | 35.87 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 30562 | 46.00 | 2025-03-16 | 71 | 1 | 6 | Actual |
| 30617 | 37.00 | 2025-03-16 | 71 | 3 | 6 | Actual |
| 14925 | 27.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 18378 | 6.08 | 2024-03-16 | 71 | 5 | 11 | Actual |
| 16409 | 3.95 | 2024-01-15 | 71 | 1 | 12 | Actual |
| 15108 | 108.66 | 2023-12-15 | 71 | 1 | 8 | Actual |
| 876 | 70.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 3058 | 90.00 | 2023-01-15 | 71 | 1 | 7 | Budget |
| 34017 | 40.00 | 2025-06-16 | 71 | 4 | 6 | Actual |
| 13533 | 100.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 9184 | 80.00 | 2023-07-15 | 71 | 1 | 4 | Budget |
| 3899 | 40.00 | 2023-02-14 | 71 | 2 | 6 | Budget |
| 20618 | 175.00 | 2024-06-16 | 71 | 1 | 3 | Actual |
| 13219 | 80.00 | 2023-10-15 | 71 | 6 | 7 | Budget |
| 5166 | 30.00 | 2023-03-17 | 71 | 5 | 6 | Budget |
| 4321 | 90.00 | 2023-02-14 | 71 | 1 | 8 | Budget |
| 26416 | 32.67 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 22901 | 34.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
| 32753 | 152.00 | 2025-05-16 | 71 | 6 | 5 | Actual |
| 11233 | 76.00 | 2023-09-14 | 71 | 1 | 3 | Actual |
| 32867 | 48.00 | 2025-05-16 | 71 | 3 | 6 | Actual |
| 38231 | 107.00 | 2025-10-15 | 71 | 1 | 3 | Actual |
| 31382 | 193.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-08-15 | 71 | 1 | 8 | Budget |
| 18652 | 18.00 | 2024-04-15 | 71 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-10-15 | 71 | 6 | 4 | Actual |
| 29787 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 30020 | 48.63 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 5770 | 40.00 | 2023-04-16 | 71 | 7 | 3 | Budget |
| 33665 | 95.00 | 2025-06-16 | 71 | 6 | 3 | Actual |
| 4320 | 75.32 | 2023-02-14 | 71 | 1 | 8 | Actual |
| 31474 | 29.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
| 7317 | 59.00 | 2023-05-17 | 71 | 3 | 6 | Actual |
| 28189 | 122.00 | 2025-01-14 | 71 | 1 | 5 | Actual |
| 22982 | 16.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 21531 | 6.08 | 2024-06-16 | 71 | 1 | 12 | Actual |
| 26980 | 114.00 | 2024-12-14 | 71 | 6 | 4 | Actual |
| 9605 | 26.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
| 26618 | 6.08 | 2024-11-13 | 71 | 1 | 12 | Actual |
| 9460 | 53.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 38173 | 69.67 | 2025-09-14 | 71 | 6 | 13 | Actual |
| 30469 | 114.00 | 2025-03-16 | 71 | 1 | 5 | Actual |
| 24990 | 30.00 | 2024-10-14 | 71 | 3 | 6 | Actual |
| 2591 | 48.00 | 2023-01-15 | 71 | 1 | 5 | Actual |
| 32893 | 45.00 | 2025-05-16 | 71 | 4 | 6 | Actual |
| 28479 | 176.00 | 2025-01-14 | 71 | 1 | 7 | Actual |
| 21004 | 35.00 | 2024-06-16 | 71 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-10-15 | 71 | 1 | 4 | Budget |
| 10905 | 78.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 17556 | 124.00 | 2024-03-16 | 71 | 1 | 3 | Actual |
| 2729 | 60.00 | 2023-01-15 | 71 | 1 | 6 | Budget |
| 23511 | 3.95 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 15879 | 22.00 | 2024-01-15 | 71 | 4 | 6 | Actual |
| 31595 | 176.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2025-03-16 | 71 | 6 | 7 | Actual |
| 1802 | 40.00 | 2022-12-15 | 71 | 5 | 6 | Budget |
| 34573 | 28.42 | 2025-06-16 | 71 | 2 | 12 | Actual |
| 27039 | 131.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 31918 | 124.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
Generated 2025-12-14 14:49:49.541 UTC