[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 907 > < TAKE 496 >
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 26769 | 81.96 | 2024-05-02 | 71 | 6 | 13 | Actual |
| 23252 | 88.96 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 9605 | 26.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 9380 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
| 1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 959 | 90.00 | 2022-05-03 | 71 | 1 | 8 | Budget |
| 14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 33129 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 35194 | 18.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 13407 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 13160 | 104.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 11948 | 53.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 9651 | 10.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 8918 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 34225 | 128.36 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 28223 | 106.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 10253 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 25042 | 18.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 20864 | 88.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 18772 | 70.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 23754 | 51.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 3524 | 9.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
| 27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 16678 | 46.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2023-08-03 | 71 | 3 | 11 | Actual |
| 32951 | 46.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 28893 | 58.21 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 18972 | 11.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 27769 | 7.14 | 2024-06-02 | 71 | 2 | 12 | Actual |
| 37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 25486 | 28.42 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 1283 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 16263 | 11.40 | 2023-07-04 | 71 | 3 | 11 | Actual |
| 13220 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 7688 | 107.14 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 6347 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 9324 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 33042 | 152.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 33631 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 30167 | 73.18 | 2024-08-02 | 71 | 2 | 13 | Actual |
| 30617 | 37.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 24783 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 6568 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 13810 | 43.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 11845 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
| 37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 13020 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 8534 | 29.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 11045 | 141.99 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-05-03 | 71 | 3 | 11 | Actual |
| 35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 15343 | 22.04 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 7268 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 16644 | 63.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 31027 | 45.44 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 18713 | 60.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 8590 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 18210 | 82.90 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 6196 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 23339 | 15.65 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 345 | 64.00 | 2022-05-03 | 71 | 1 | 5 | Actual |
| 21439 | 6.08 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 31382 | 193.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 13408 | 60.17 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 19095 | 104.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 735 | 50.00 | 2022-05-03 | 71 | 6 | 6 | Budget |
| 35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 22447 | 25.23 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 38618 | 27.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 27361 | 101.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 11892 | 12.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 17802 | 68.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
| 3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 3304 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 734 | 36.00 | 2022-05-03 | 71 | 6 | 6 | Actual |
| 4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 37937 | 76.29 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 12358 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 28363 | 50.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 15049 | 78.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 5957 | 72.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 23511 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 36647 | 97.57 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
| 20652 | 93.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 33844 | 82.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 4506 | 44.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
| 33751 | 140.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 1802 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
| 7876 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 33936 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 6147 | 18.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 15612 | 55.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 32660 | 109.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 25132 | 109.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 263 | 70.00 | 2022-05-03 | 71 | 6 | 4 | Budget |
| 5023 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
| 35579 | 44.38 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 19329 | 14.59 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 12972 | 35.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 38855 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 20124 | 62.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 28189 | 122.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 19974 | 19.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
Generated 2025-06-02 22:39:54.892 UTC