[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 897 > < TAKE 512 >
206 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28774 | 32.67 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 7081 | 70.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 2826 | 70.00 | 2022-08-06 | 71 | 3 | 6 | Budget |
| 1203 | 50.00 | 2022-07-06 | 71 | 6 | 3 | Budget |
| 14925 | 27.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
| 25286 | 69.26 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 35816 | 32.83 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 37494 | 28.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 12688 | 100.00 | 2023-05-06 | 71 | 1 | 5 | Budget |
| 29575 | 52.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 36344 | 24.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 2728 | 32.00 | 2022-08-06 | 71 | 1 | 6 | Actual |
| 9605 | 26.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 6895 | 8.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-06-05 | 71 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 19356 | 15.65 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 18210 | 82.90 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 10673 | 76.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 38947 | 97.57 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 12877 | 40.00 | 2023-05-06 | 71 | 2 | 6 | Budget |
| 25042 | 18.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 9706 | 23.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
| 37824 | 11.40 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 16524 | 136.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 9787 | 90.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
| 20652 | 93.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 27269 | 54.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 2729 | 60.00 | 2022-08-06 | 71 | 1 | 6 | Budget |
| 12972 | 35.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 10173 | 60.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 14666 | 53.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 20772 | 51.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
| 17061 | 83.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 33456 | 77.36 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 29543 | 21.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 23692 | 23.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 4042 | 30.00 | 2022-09-05 | 71 | 5 | 6 | Budget |
| 15256 | 6.08 | 2023-07-06 | 71 | 2 | 11 | Actual |
| 19061 | 85.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 33042 | 152.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 25166 | 93.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 28223 | 106.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 18057 | 85.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 10359 | 90.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 13078 | 35.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-08-06 | 71 | 2 | 12 | Actual |
| 2454 | 55.00 | 2022-08-06 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-07-05 | 71 | 3 | 11 | Actual |
| 33101 | 220.78 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 19274 | 25.23 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 23634 | 105.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 22063 | 49.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 734 | 36.00 | 2022-06-05 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 11892 | 12.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 34132 | 221.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 18713 | 60.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 31743 | 40.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 33129 | 82.90 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 1470 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
| 12089 | 45.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
| 20302 | 39.06 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 29284 | 114.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 29928 | 32.67 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 21563 | 3.95 | 2024-01-06 | 71 | 6 | 12 | Actual |
| 16236 | 6.08 | 2023-08-06 | 71 | 2 | 11 | Actual |
| 15283 | 13.53 | 2023-07-06 | 71 | 3 | 11 | Actual |
| 5443 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
| 19800 | 107.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 23961 | 30.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 32238 | 65.65 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 12498 | 30.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 20503 | 2.89 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 4507 | 60.00 | 2022-10-06 | 71 | 1 | 3 | Budget |
| 17120 | 99.57 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 29874 | 17.78 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 13301 | 90.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 34815 | 137.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
| 31027 | 45.44 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 22361 | 22.04 | 2024-02-03 | 71 | 2 | 11 | Actual |
| 8591 | 36.00 | 2023-01-06 | 71 | 6 | 6 | Actual |
| 8121 | 42.00 | 2023-01-06 | 71 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
| 32812 | 53.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 12218 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 24783 | 54.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 5771 | 16.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 21979 | 54.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
| 25603 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 13654 | 76.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-07-06 | 71 | 2 | 8 | Budget |
| 6427 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 1469 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Actual |
| 28954 | 67.78 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 32330 | 66.72 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 29222 | 29.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 18502 | 9.27 | 2023-10-06 | 71 | 6 | 12 | Actual |
| 25427 | 15.65 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 38231 | 107.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 31536 | 85.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 18594 | 105.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 32416 | 57.39 | 2024-11-04 | 71 | 2 | 13 | Actual |
| 18806 | 98.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 30048 | 11.40 | 2024-09-04 | 71 | 2 | 12 | Actual |
| 22155 | 78.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 36468 | 101.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 7140 | 70.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 958 | 110.17 | 2022-06-05 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-08-06 | 71 | 1 | 8 | Budget |
| 6428 | 80.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
| 19741 | 54.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 11700 | 68.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 17861 | 54.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 8533 | 40.00 | 2023-01-06 | 71 | 5 | 6 | Budget |
| 23542 | 6.08 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 29377 | 76.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 15526 | 91.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
| 17648 | 23.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 33221 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 18946 | 29.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 3769 | 40.00 | 2022-09-05 | 71 | 6 | 5 | Actual |
| 23906 | 60.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 35875 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 3524 | 9.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
| 26082 | 29.00 | 2024-06-04 | 71 | 4 | 6 | Actual |
| 13300 | 107.14 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 21151 | 104.00 | 2024-01-06 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2022-08-06 | 71 | 7 | 3 | Budget |
| 15705 | 79.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 5303 | 90.00 | 2022-10-06 | 71 | 1 | 7 | Budget |
| 20357 | 13.53 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 15343 | 22.04 | 2023-07-06 | 71 | 6 | 11 | Actual |
| 33336 | 60.33 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 30701 | 44.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 27071 | 64.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 13593 | 36.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 30643 | 32.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 12277 | 48.05 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 30759 | 136.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 20183 | 158.66 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 35087 | 32.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 31174 | 28.42 | 2024-10-05 | 71 | 2 | 12 | Actual |
| 20411 | 13.53 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 34723 | 81.96 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 37081 | 215.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 10495 | 80.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 35933 | 205.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 11093 | 48.05 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 34935 | 135.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 13715 | 86.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 20710 | 23.00 | 2024-01-06 | 71 | 7 | 3 | Actual |
| 21951 | 15.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 9707 | 50.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 31715 | 18.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 156 | 9.00 | 2022-06-05 | 71 | 7 | 3 | Actual |
| 7220 | 35.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 30469 | 114.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 22005 | 39.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 8731 | 80.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 37617 | 93.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 28834 | 65.65 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 22388 | 25.23 | 2024-02-03 | 71 | 3 | 11 | Actual |
| 28189 | 122.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
| 35697 | 42.25 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 27481 | 60.17 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 35552 | 44.38 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 38618 | 27.00 | 2025-05-06 | 71 | 4 | 6 | Actual |
| 1529 | 60.00 | 2022-07-06 | 71 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
| 29250 | 210.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 37414 | 22.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 34781 | 150.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 4752 | 64.00 | 2022-10-06 | 71 | 6 | 4 | Actual |
| 4975 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
| 16 | 54.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
| 26498 | 22.04 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 34665 | 64.41 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 34344 | 109.27 | 2025-01-05 | 71 | 1 | 11 | Actual |
| 5361 | 42.00 | 2022-10-06 | 71 | 6 | 7 | Actual |
| 28692 | 68.85 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 6488 | 56.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 4644 | 14.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
| 9136 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 36787 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 14845 | 22.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 15798 | 33.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 11701 | 80.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
| 27887 | 95.99 | 2024-07-05 | 71 | 2 | 13 | Actual |
| 38265 | 127.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 31629 | 122.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 34225 | 128.36 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-12-06 | 71 | 2 | 8 | Actual |
Generated 2025-07-05 04:48:08.371 UTC