[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 899 > < TAKE 512 >
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39268 | 55.64 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 9509 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 11892 | 12.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 30167 | 73.18 | 2024-08-05 | 71 | 2 | 13 | Actual |
| 10496 | 91.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
| 25132 | 109.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 28513 | 100.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 21439 | 6.08 | 2023-12-07 | 71 | 5 | 11 | Actual |
| 19274 | 25.23 | 2023-10-06 | 71 | 1 | 11 | Actual |
| 22031 | 13.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 35142 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 29343 | 106.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
| 6427 | 90.00 | 2022-10-06 | 71 | 1 | 7 | Budget |
| 21740 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 23933 | 8.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-05-06 | 71 | 6 | 4 | Actual |
| 25166 | 93.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 32951 | 46.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 14845 | 22.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 5957 | 72.00 | 2022-10-06 | 71 | 1 | 5 | Actual |
| 22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 37796 | 60.33 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 26323 | 82.90 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 7000 | 56.00 | 2022-11-06 | 71 | 6 | 4 | Actual |
| 15526 | 91.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 37201 | 117.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 28337 | 80.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 36874 | 12.46 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 1529 | 60.00 | 2022-06-06 | 71 | 6 | 5 | Actual |
| 1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
| 19182 | 95.02 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 16969 | 29.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2024-12-06 | 71 | 2 | 11 | Actual |
| 13019 | 25.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
| 20000 | 15.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 8860 | 61.69 | 2022-12-07 | 71 | 2 | 8 | Actual |
| 2326 | 35.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
| 29284 | 114.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 23098 | 117.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 4506 | 44.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
| 18269 | 35.87 | 2023-09-06 | 71 | 1 | 11 | Actual |
| 18150 | 88.96 | 2023-09-06 | 71 | 1 | 8 | Actual |
| 8731 | 80.00 | 2022-12-07 | 71 | 6 | 7 | Budget |
| 14340 | 14.59 | 2023-05-06 | 71 | 6 | 11 | Actual |
| 27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 26710 | 27.57 | 2024-05-05 | 71 | 1 | 13 | Actual |
| 35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 13301 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 12358 | 80.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 24368 | 13.53 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 6942 | 77.00 | 2022-11-06 | 71 | 1 | 4 | Actual |
| 21030 | 20.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
| 37851 | 51.82 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 8861 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
| 37468 | 30.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 33423 | 8.21 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 19948 | 36.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 6814 | 40.00 | 2022-11-06 | 71 | 6 | 3 | Actual |
| 1006 | 37.45 | 2022-05-06 | 71 | 2 | 8 | Actual |
| 6347 | 60.00 | 2022-10-06 | 71 | 6 | 6 | Budget |
| 2080 | 85.93 | 2022-06-06 | 71 | 1 | 8 | Actual |
| 23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 26498 | 22.04 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 36024 | 31.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 5549 | 50.00 | 2022-09-06 | 71 | 6 | 8 | Budget |
| 12606 | 90.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 18411 | 19.91 | 2023-09-06 | 71 | 6 | 11 | Actual |
| 5490 | 50.00 | 2022-09-06 | 71 | 2 | 8 | Budget |
| 21531 | 6.08 | 2023-12-07 | 71 | 1 | 12 | Actual |
| 29874 | 17.78 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 33009 | 154.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 26947 | 234.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 12419 | 60.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 12277 | 48.05 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 18297 | 6.08 | 2023-09-06 | 71 | 2 | 11 | Actual |
| 34901 | 163.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 2269 | 70.00 | 2022-07-07 | 71 | 1 | 3 | Budget |
| 21832 | 86.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 23906 | 60.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 12748 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 5223 | 60.00 | 2022-09-06 | 71 | 6 | 6 | Budget |
| 1331 | 110.00 | 2022-06-06 | 71 | 1 | 4 | Budget |
| 30469 | 114.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 33303 | 22.04 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 28189 | 122.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
| 20560 | 8.21 | 2023-11-06 | 71 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 5876 | 42.00 | 2022-10-06 | 71 | 6 | 4 | Actual |
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 22688 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 15937 | 26.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 11419 | 128.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 19741 | 54.00 | 2023-11-06 | 71 | 6 | 4 | Actual |
| 156 | 9.00 | 2022-05-06 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 6242 | 23.00 | 2022-10-06 | 71 | 4 | 6 | Actual |
| 22901 | 34.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 346 | 90.00 | 2022-05-06 | 71 | 1 | 5 | Budget |
| 22333 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 26558 | 24.16 | 2024-05-05 | 71 | 6 | 11 | Actual |
| 37584 | 124.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 38057 | 89.06 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 7139 | 80.00 | 2022-11-06 | 71 | 6 | 5 | Budget |
| 32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 29072 | 46.87 | 2024-07-06 | 71 | 6 | 13 | Actual |
| 19501 | 2.89 | 2023-10-06 | 71 | 2 | 12 | Actual |
| 8261 | 80.00 | 2022-12-07 | 71 | 6 | 5 | Budget |
| 25454 | 10.33 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 8998 | 39.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 27130 | 39.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 15015 | 156.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 25373 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 6894 | 30.00 | 2022-11-06 | 71 | 7 | 3 | Budget |
| 19061 | 85.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 34225 | 128.36 | 2024-12-06 | 71 | 1 | 8 | Actual |
| 2728 | 32.00 | 2022-07-07 | 71 | 1 | 6 | Actual |
| 3385 | 60.00 | 2022-08-06 | 71 | 1 | 3 | Budget |
| 28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
| 33276 | 22.04 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 14899 | 16.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 2592 | 90.00 | 2022-07-07 | 71 | 1 | 5 | Budget |
| 13499 | 195.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 25689 | 137.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 7268 | 40.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
| 3198 | 122.30 | 2022-07-07 | 71 | 1 | 8 | Actual |
| 17861 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
| 29013 | 55.64 | 2024-07-06 | 71 | 1 | 13 | Actual |
| 24842 | 53.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 17441 | 1.82 | 2023-08-06 | 71 | 1 | 12 | Actual |
| 33249 | 44.38 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 9975 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-06 | 71 | 6 | 8 | Budget |
| 27649 | 17.78 | 2024-06-05 | 71 | 5 | 11 | Actual |
| 27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 20330 | 8.21 | 2023-11-06 | 71 | 2 | 11 | Actual |
| 35087 | 32.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 30589 | 15.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 31474 | 29.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 7468 | 35.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
| 30410 | 152.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
| 17590 | 85.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-06-05 | 71 | 2 | 13 | Actual |
| 535 | 30.00 | 2022-05-06 | 71 | 2 | 6 | Budget |
| 34486 | 69.91 | 2024-12-06 | 71 | 6 | 11 | Actual |
| 11152 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 28801 | 9.27 | 2024-07-06 | 71 | 5 | 11 | Actual |
| 11232 | 80.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 36468 | 101.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 35377 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 35194 | 18.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 4239 | 56.00 | 2022-08-06 | 71 | 6 | 7 | Actual |
| 16263 | 11.40 | 2023-07-07 | 71 | 3 | 11 | Actual |
| 38592 | 56.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 5361 | 42.00 | 2022-09-06 | 71 | 6 | 7 | Actual |
| 13160 | 104.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 32297 | 34.80 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 20444 | 23.10 | 2023-11-06 | 71 | 6 | 11 | Actual |
| 10964 | 93.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 24630 | 175.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 22716 | 99.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 11233 | 76.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 7082 | 80.00 | 2022-11-06 | 71 | 1 | 5 | Budget |
| 11749 | 30.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 33542 | 81.96 | 2024-11-05 | 71 | 2 | 13 | Actual |
| 37442 | 80.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 16088 | 160.18 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 18057 | 85.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 28309 | 16.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 3947 | 47.00 | 2022-08-06 | 71 | 3 | 6 | Actual |
| 18594 | 105.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 9707 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 28282 | 75.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 4181 | 72.00 | 2022-08-06 | 71 | 1 | 7 | Actual |
| 31027 | 45.44 | 2024-09-05 | 71 | 3 | 11 | Actual |
| 35606 | 9.27 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 30348 | 39.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-05-06 | 71 | 1 | 5 | Actual |
| 25225 | 108.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 26444 | 11.40 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 34781 | 150.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
Generated 2025-06-06 01:46:49.863 UTC