[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 908 > < TAKE 960 >
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 12218 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 486 | 31.00 | 2022-05-02 | 71 | 1 | 6 | Actual |
| 39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 38444 | 91.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
| 1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 22538 | 9.27 | 2023-12-31 | 71 | 6 | 12 | Actual |
| 33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 36756 | 15.65 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 29164 | 109.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 4181 | 72.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 6018 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 7737 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 9707 | 50.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 15228 | 25.23 | 2023-06-02 | 71 | 1 | 11 | Actual |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 9652 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
| 8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 13160 | 104.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 23542 | 6.08 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 28282 | 75.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 20710 | 23.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 25906 | 86.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
| 11418 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 8440 | 65.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 36376 | 27.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 30759 | 136.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 1146 | 50.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
| 10359 | 90.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-05-02 | 71 | 2 | 8 | Budget |
| 345 | 64.00 | 2022-05-02 | 71 | 1 | 5 | Actual |
| 13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 26200 | 195.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 14254 | 8.21 | 2023-05-02 | 71 | 2 | 11 | Actual |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
| 17441 | 1.82 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 39295 | 103.01 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 21358 | 19.91 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 3199 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 34486 | 69.91 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
| 2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 33456 | 77.36 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 23132 | 104.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 23634 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 1282 | 9.00 | 2022-06-02 | 71 | 7 | 3 | Actual |
| 34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 36085 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 19974 | 19.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
| 26471 | 22.04 | 2024-05-01 | 71 | 3 | 11 | Actual |
| 36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 14399 | 5.01 | 2023-05-02 | 71 | 1 | 12 | Actual |
| 10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 19215 | 49.57 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 31174 | 28.42 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 31502 | 197.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 27185 | 75.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 17802 | 68.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 21654 | 78.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 9461 | 70.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
| 36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
| 15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-05-02 | 71 | 6 | 5 | Actual |
| 20618 | 175.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 9706 | 23.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 10115 | 80.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
| 25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 35816 | 32.83 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 21385 | 17.78 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 29901 | 39.06 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 34723 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 2510 | 36.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 18772 | 70.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
| 4042 | 30.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
| 31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
Generated 2025-06-01 20:07:42.051 UTC