[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 908 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22155 | 78.00 | 2023-12-30 | 71 | 6 | 7 | Actual |
| 38173 | 69.67 | 2025-03-01 | 71 | 6 | 13 | Actual |
| 8439 | 80.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 20978 | 46.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 38592 | 56.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 3057 | 60.00 | 2022-07-02 | 71 | 1 | 7 | Actual |
| 13917 | 22.00 | 2023-05-01 | 71 | 5 | 6 | Actual |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
| 34017 | 40.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 32448 | 64.41 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 38444 | 91.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 345 | 64.00 | 2022-05-01 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 31795 | 28.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 29575 | 52.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 35497 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 9136 | 30.00 | 2022-12-30 | 71 | 7 | 3 | Budget |
| 17861 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-05-01 | 71 | 6 | 8 | Budget |
| 19274 | 25.23 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 28309 | 16.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 17968 | 20.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 4369 | 50.00 | 2022-08-01 | 71 | 2 | 8 | Budget |
| 11844 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 30643 | 32.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 8732 | 56.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 38947 | 97.57 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 7607 | 72.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 31266 | 27.57 | 2024-08-31 | 71 | 1 | 13 | Actual |
| 35377 | 205.63 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 1202 | 28.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 3573 | 110.00 | 2022-08-01 | 71 | 1 | 4 | Budget |
| 9461 | 70.00 | 2022-12-30 | 71 | 1 | 6 | Budget |
| 10905 | 78.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 17468 | 2.89 | 2023-08-01 | 71 | 2 | 12 | Actual |
| 18713 | 60.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 5022 | 14.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 9926 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 5119 | 40.00 | 2022-09-01 | 71 | 4 | 6 | Budget |
| 10673 | 76.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 35725 | 25.23 | 2024-12-30 | 71 | 2 | 12 | Actual |
| 5958 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 10114 | 57.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 1802 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 29343 | 106.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 34545 | 69.91 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 22361 | 22.04 | 2023-12-30 | 71 | 2 | 11 | Actual |
| 37905 | 9.27 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 22716 | 99.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 12029 | 52.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 2825 | 39.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 18772 | 70.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 30020 | 48.63 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 27157 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 11419 | 128.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 17 | 70.00 | 2022-05-01 | 71 | 1 | 3 | Budget |
| 38351 | 123.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 26651 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
| 20211 | 107.14 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 14165 | 88.96 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 30048 | 11.40 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 34043 | 32.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 10115 | 80.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 18297 | 6.08 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 5630 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 36318 | 55.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 20330 | 8.21 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 5443 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 25486 | 28.42 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 14725 | 75.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 959 | 90.00 | 2022-05-01 | 71 | 1 | 8 | Budget |
| 26082 | 29.00 | 2024-04-30 | 71 | 4 | 6 | Actual |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 33101 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 7221 | 70.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 15853 | 30.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 35816 | 32.83 | 2024-12-30 | 71 | 1 | 13 | Actual |
| 17382 | 29.48 | 2023-08-01 | 71 | 6 | 11 | Actual |
| 3947 | 47.00 | 2022-08-01 | 71 | 3 | 6 | Actual |
| 21358 | 19.91 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 17120 | 99.57 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 2000 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 7688 | 107.14 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 27237 | 21.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 8917 | 23.81 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 30376 | 123.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 25603 | 6.08 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 37617 | 93.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 4834 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 27420 | 220.78 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 19680 | 52.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 32719 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 5876 | 42.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 4893 | 49.00 | 2022-09-01 | 71 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 1611 | 60.00 | 2022-06-01 | 71 | 1 | 6 | Budget |
| 38644 | 24.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 3948 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
| 33751 | 140.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 22121 | 100.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
| 9558 | 39.00 | 2022-12-30 | 71 | 3 | 6 | Actual |
| 30793 | 93.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 7082 | 80.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 36992 | 73.18 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 15343 | 22.04 | 2023-06-01 | 71 | 6 | 11 | Actual |
| 35579 | 44.38 | 2024-12-30 | 71 | 4 | 11 | Actual |
| 34486 | 69.91 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 36052 | 247.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 23961 | 30.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 6569 | 137.45 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 25572 | 1.82 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 3898 | 23.00 | 2022-08-01 | 71 | 2 | 6 | Actual |
| 958 | 110.17 | 2022-05-01 | 71 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 13499 | 195.00 | 2023-05-01 | 71 | 1 | 3 | Actual |
| 33249 | 44.38 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 36729 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 39176 | 22.04 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 6347 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 11044 | 90.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
| 24630 | 175.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 16969 | 29.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 1658 | 14.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 1942 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Budget |
| 10721 | 60.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 27769 | 7.14 | 2024-05-31 | 71 | 2 | 12 | Actual |
| 12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 3850 | 59.00 | 2022-08-01 | 71 | 1 | 6 | Actual |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 36434 | 198.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 31595 | 176.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 5691 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 20923 | 44.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 11092 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 28633 | 138.96 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 10767 | 17.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 5223 | 60.00 | 2022-09-01 | 71 | 6 | 6 | Budget |
| 9057 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
| 20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 5304 | 64.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 33665 | 95.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2024-12-30 | 71 | 5 | 11 | Actual |
| 32179 | 27.36 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 32812 | 53.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 29787 | 123.81 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 32540 | 76.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 19329 | 14.59 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 22242 | 88.96 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 3899 | 40.00 | 2022-08-01 | 71 | 2 | 6 | Budget |
| 36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 22415 | 23.10 | 2023-12-30 | 71 | 4 | 11 | Actual |
| 25286 | 69.26 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 4506 | 44.00 | 2022-09-01 | 71 | 1 | 3 | Actual |
| 6814 | 40.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 4753 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 4565 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 35697 | 42.25 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 22630 | 91.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 2510 | 36.00 | 2022-07-02 | 71 | 6 | 4 | Actual |
| 19501 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
| 37851 | 51.82 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 26056 | 41.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 28282 | 75.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 7317 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 37387 | 42.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 34166 | 128.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 23987 | 22.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 28513 | 100.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 15492 | 187.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 15526 | 91.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
Generated 2025-05-31 16:24:27.358 UTC