[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 899 > < TAKE 512 >
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19154 | 173.81 | 2024-04-18 | 71 | 1 | 8 | Actual |
| 20330 | 8.21 | 2024-05-19 | 71 | 2 | 11 | Actual |
| 487 | 60.00 | 2022-11-17 | 71 | 1 | 6 | Budget |
| 11232 | 80.00 | 2023-09-17 | 71 | 1 | 3 | Budget |
| 20864 | 88.00 | 2024-06-19 | 71 | 6 | 5 | Actual |
| 14426 | 2.89 | 2023-11-17 | 71 | 2 | 12 | Actual |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 36675 | 44.38 | 2025-08-18 | 71 | 2 | 11 | Actual |
| 13349 | 50.00 | 2023-10-18 | 71 | 2 | 8 | Budget |
| 15343 | 22.04 | 2023-12-18 | 71 | 6 | 11 | Actual |
| 28893 | 58.21 | 2025-01-17 | 71 | 1 | 12 | Actual |
| 26525 | 5.01 | 2024-11-16 | 71 | 5 | 11 | Actual |
| 2129 | 50.00 | 2022-12-18 | 71 | 2 | 8 | Budget |
| 29377 | 76.00 | 2025-02-16 | 71 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 36292 | 68.00 | 2025-08-18 | 71 | 3 | 6 | Actual |
| 32598 | 29.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 2977 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 31502 | 197.00 | 2025-04-18 | 71 | 1 | 4 | Actual |
| 31629 | 122.00 | 2025-04-18 | 71 | 6 | 5 | Actual |
| 31769 | 32.00 | 2025-04-18 | 71 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 15402 | 3.95 | 2023-12-18 | 71 | 1 | 12 | Actual |
| 17768 | 61.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 38618 | 27.00 | 2025-10-18 | 71 | 4 | 6 | Actual |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 27071 | 64.00 | 2024-12-17 | 71 | 6 | 5 | Actual |
| 12089 | 45.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 6894 | 30.00 | 2023-05-20 | 71 | 7 | 3 | Budget |
| 30643 | 32.00 | 2025-03-19 | 71 | 4 | 6 | Actual |
| 17968 | 20.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 1611 | 60.00 | 2022-12-18 | 71 | 1 | 6 | Budget |
| 37442 | 80.00 | 2025-09-17 | 71 | 3 | 6 | Actual |
| 16088 | 160.18 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-10-17 | 71 | 2 | 8 | Actual |
| 11418 | 110.00 | 2023-09-17 | 71 | 1 | 4 | Budget |
| 29787 | 123.81 | 2025-02-16 | 71 | 6 | 8 | Actual |
| 37824 | 11.40 | 2025-09-17 | 71 | 2 | 11 | Actual |
| 19531 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 32005 | 82.90 | 2025-04-18 | 71 | 2 | 8 | Actual |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 5771 | 16.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-08-18 | 71 | 6 | 5 | Actual |
| 34225 | 128.36 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 32097 | 69.91 | 2025-04-18 | 71 | 1 | 11 | Actual |
| 24750 | 88.00 | 2024-10-17 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-08-18 | 71 | 1 | 6 | Actual |
| 9845 | 30.00 | 2023-07-18 | 71 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-09-17 | 71 | 5 | 11 | Actual |
| 31146 | 49.70 | 2025-03-19 | 71 | 1 | 12 | Actual |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-09-17 | 71 | 4 | 6 | Budget |
| 20618 | 175.00 | 2024-06-19 | 71 | 1 | 3 | Actual |
| 734 | 36.00 | 2022-11-17 | 71 | 6 | 6 | Actual |
| 36729 | 44.38 | 2025-08-18 | 71 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-11-17 | 71 | 1 | 4 | Actual |
| 7607 | 72.00 | 2023-05-20 | 71 | 6 | 7 | Actual |
| 263 | 70.00 | 2022-11-17 | 71 | 6 | 4 | Budget |
| 7688 | 107.14 | 2023-05-20 | 71 | 1 | 8 | Actual |
| 23040 | 34.00 | 2024-08-17 | 71 | 6 | 6 | Actual |
| 12029 | 52.00 | 2023-09-17 | 71 | 1 | 7 | Actual |
| 4320 | 75.32 | 2023-02-17 | 71 | 1 | 8 | Actual |
| 32179 | 27.36 | 2025-04-18 | 71 | 4 | 11 | Actual |
| 17468 | 2.89 | 2024-02-17 | 71 | 2 | 12 | Actual |
| 37081 | 215.00 | 2025-09-17 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 30589 | 15.00 | 2025-03-19 | 71 | 2 | 6 | Actual |
| 2729 | 60.00 | 2023-01-18 | 71 | 1 | 6 | Budget |
| 3770 | 60.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 21924 | 39.00 | 2024-07-17 | 71 | 1 | 6 | Actual |
| 12547 | 110.00 | 2023-10-18 | 71 | 1 | 4 | Budget |
| 735 | 50.00 | 2022-11-17 | 71 | 6 | 6 | Budget |
| 9604 | 40.00 | 2023-07-18 | 71 | 4 | 6 | Budget |
| 21358 | 19.91 | 2024-06-19 | 71 | 2 | 11 | Actual |
| 1469 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Actual |
| 17268 | 14.59 | 2024-02-17 | 71 | 2 | 11 | Actual |
| 1470 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Budget |
| 21472 | 23.10 | 2024-06-19 | 71 | 6 | 11 | Actual |
| 23847 | 53.00 | 2024-09-16 | 71 | 6 | 5 | Actual |
| 6099 | 32.00 | 2023-04-19 | 71 | 1 | 6 | Actual |
| 33542 | 81.96 | 2025-05-19 | 71 | 2 | 13 | Actual |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 3898 | 23.00 | 2023-02-17 | 71 | 2 | 6 | Actual |
| 25486 | 28.42 | 2024-10-17 | 71 | 6 | 11 | Actual |
| 14399 | 5.01 | 2023-11-17 | 71 | 1 | 12 | Actual |
| 22901 | 34.00 | 2024-08-17 | 71 | 1 | 6 | Actual |
| 31324 | 92.48 | 2025-03-19 | 71 | 6 | 13 | Actual |
| 10034 | 40.00 | 2023-07-18 | 71 | 6 | 8 | Budget |
| 1388 | 48.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 34994 | 122.00 | 2025-07-18 | 71 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-10-18 | 71 | 6 | 6 | Actual |
| 23393 | 23.10 | 2024-08-17 | 71 | 4 | 11 | Actual |
| 2326 | 35.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-04-19 | 71 | 6 | 3 | Budget |
| 27595 | 51.82 | 2024-12-17 | 71 | 3 | 11 | Actual |
| 15049 | 78.00 | 2023-12-18 | 71 | 6 | 7 | Actual |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-07-17 | 71 | 6 | 11 | Actual |
| 17322 | 17.78 | 2024-02-17 | 71 | 4 | 11 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 30469 | 114.00 | 2025-03-19 | 71 | 1 | 5 | Actual |
| 10300 | 71.00 | 2023-08-18 | 71 | 1 | 4 | Actual |
| 32867 | 48.00 | 2025-05-19 | 71 | 3 | 6 | Actual |
| 3058 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 34901 | 163.00 | 2025-07-18 | 71 | 1 | 4 | Actual |
| 31595 | 176.00 | 2025-04-18 | 71 | 1 | 5 | Actual |
| 28572 | 148.05 | 2025-01-17 | 71 | 1 | 8 | Actual |
| 23813 | 70.00 | 2024-09-16 | 71 | 1 | 5 | Actual |
| 4645 | 40.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 24842 | 53.00 | 2024-10-17 | 71 | 1 | 5 | Actual |
| 28720 | 15.65 | 2025-01-17 | 71 | 2 | 11 | Actual |
| 5958 | 90.00 | 2023-04-19 | 71 | 1 | 5 | Budget |
| 23252 | 88.96 | 2024-08-17 | 71 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 31827 | 39.00 | 2025-04-18 | 71 | 6 | 6 | Actual |
| 3303 | 43.51 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 6346 | 27.00 | 2023-04-19 | 71 | 6 | 6 | Actual |
| 12972 | 35.00 | 2023-10-18 | 71 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-12-17 | 71 | 6 | 4 | Actual |
| 9184 | 80.00 | 2023-07-18 | 71 | 1 | 4 | Budget |
| 3572 | 88.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
| 6243 | 40.00 | 2023-04-19 | 71 | 4 | 6 | Budget |
| 27860 | 46.87 | 2024-12-17 | 71 | 1 | 13 | Actual |
| 1801 | 14.00 | 2022-12-18 | 71 | 5 | 6 | Actual |
| 28834 | 65.65 | 2025-01-17 | 71 | 6 | 11 | Actual |
| 33009 | 154.00 | 2025-05-19 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 17676 | 110.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 18297 | 6.08 | 2024-03-19 | 71 | 2 | 11 | Actual |
| 17 | 70.00 | 2022-11-17 | 71 | 1 | 3 | Budget |
| 15283 | 13.53 | 2023-12-18 | 71 | 3 | 11 | Actual |
| 16317 | 7.14 | 2024-01-18 | 71 | 5 | 11 | Actual |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 32448 | 64.41 | 2025-04-18 | 71 | 6 | 13 | Actual |
| 34873 | 29.00 | 2025-07-18 | 71 | 7 | 3 | Actual |
| 33573 | 81.96 | 2025-05-19 | 71 | 6 | 13 | Actual |
| 5304 | 64.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 24722 | 18.00 | 2024-10-17 | 71 | 7 | 3 | Actual |
| 30972 | 59.27 | 2025-03-19 | 71 | 1 | 11 | Actual |
| 36264 | 14.00 | 2025-08-18 | 71 | 2 | 6 | Actual |
| 9379 | 49.00 | 2023-07-18 | 71 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-10-17 | 71 | 5 | 6 | Actual |
| 37235 | 156.00 | 2025-09-17 | 71 | 6 | 4 | Actual |
| 31474 | 29.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 20032 | 35.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 15879 | 22.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 31918 | 124.00 | 2025-04-18 | 71 | 6 | 7 | Actual |
| 3117 | 35.00 | 2023-01-18 | 71 | 6 | 7 | Actual |
| 34665 | 64.41 | 2025-06-19 | 71 | 1 | 13 | Actual |
| 19893 | 29.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 12606 | 90.00 | 2023-10-18 | 71 | 6 | 4 | Budget |
| 37584 | 124.00 | 2025-09-17 | 71 | 1 | 7 | Actual |
| 21979 | 54.00 | 2024-07-17 | 71 | 3 | 6 | Actual |
| 17709 | 68.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 17802 | 68.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 8262 | 63.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 19680 | 52.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 2728 | 32.00 | 2023-01-18 | 71 | 1 | 6 | Actual |
| 36846 | 39.06 | 2025-08-18 | 71 | 1 | 12 | Actual |
| 5443 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 24455 | 29.48 | 2024-09-16 | 71 | 6 | 11 | Actual |
| 11798 | 80.00 | 2023-09-17 | 71 | 3 | 6 | Budget |
| 16969 | 29.00 | 2024-02-17 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-08-17 | 71 | 4 | 6 | Actual |
| 15434 | 6.08 | 2023-12-18 | 71 | 6 | 12 | Actual |
| 25345 | 25.23 | 2024-10-17 | 71 | 1 | 11 | Actual |
| 38827 | 179.87 | 2025-10-18 | 71 | 1 | 8 | Actual |
| 27649 | 17.78 | 2024-12-17 | 71 | 5 | 11 | Actual |
| 3995 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
| 12926 | 51.00 | 2023-10-18 | 71 | 3 | 6 | Actual |
| 29250 | 210.00 | 2025-02-16 | 71 | 1 | 4 | Actual |
| 21004 | 35.00 | 2024-06-19 | 71 | 4 | 6 | Actual |
| 32626 | 148.00 | 2025-05-19 | 71 | 1 | 4 | Actual |
| 16678 | 46.00 | 2024-02-17 | 71 | 6 | 4 | Actual |
| 22688 | 31.00 | 2024-08-17 | 71 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 10359 | 90.00 | 2023-08-18 | 71 | 6 | 4 | Budget |
| 37328 | 106.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 20560 | 8.21 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 14957 | 30.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 26108 | 17.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
| 10905 | 78.00 | 2023-08-18 | 71 | 1 | 7 | Actual |
| 25603 | 6.08 | 2024-10-17 | 71 | 6 | 12 | Actual |
| 35114 | 22.00 | 2025-07-18 | 71 | 2 | 6 | Actual |
| 1754 | 32.00 | 2022-12-18 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
| 24935 | 34.00 | 2024-10-17 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-10-18 | 71 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-09-16 | 71 | 4 | 6 | Actual |
| 534 | 16.00 | 2022-11-17 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 2872 | 23.00 | 2023-01-18 | 71 | 4 | 6 | Actual |
| 34017 | 40.00 | 2025-06-19 | 71 | 4 | 6 | Actual |
| 36144 | 158.00 | 2025-08-18 | 71 | 1 | 5 | Actual |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 6942 | 77.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 9057 | 50.00 | 2023-07-18 | 71 | 6 | 3 | Budget |
| 23420 | 7.14 | 2024-08-17 | 71 | 5 | 11 | Actual |
| 2187 | 31.38 | 2022-12-18 | 71 | 6 | 8 | Actual |
Generated 2025-12-17 20:53:39.401 UTC