[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 908 > < TAKE 992 >
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11092 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 33101 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 33963 | 10.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 36024 | 31.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 28692 | 68.85 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 17441 | 1.82 | 2023-08-05 | 71 | 1 | 12 | Actual |
| 36085 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 23191 | 107.14 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 33336 | 60.33 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 4426 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
| 26861 | 117.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 15879 | 22.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 36468 | 101.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 14605 | 15.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 29667 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 35405 | 96.54 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 20618 | 175.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 17181 | 69.26 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 24541 | 1.82 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 2407 | 30.00 | 2022-07-06 | 71 | 7 | 3 | Budget |
| 10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
| 22842 | 88.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
| 7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 36527 | 248.06 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 35638 | 37.99 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2022-08-05 | 71 | 1 | 8 | Actual |
| 9323 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 1658 | 14.00 | 2022-06-05 | 71 | 2 | 6 | Actual |
| 9787 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 36264 | 14.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 38592 | 56.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 9057 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 11232 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 11797 | 76.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
| 12688 | 100.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 26498 | 22.04 | 2024-05-04 | 71 | 4 | 11 | Actual |
| 14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 36178 | 77.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-04-05 | 71 | 3 | 6 | Actual |
| 5818 | 60.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
| 5876 | 42.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 35552 | 44.38 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 1529 | 60.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
| 8343 | 53.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 346 | 90.00 | 2022-05-05 | 71 | 1 | 5 | Budget |
| 11844 | 40.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 23420 | 7.14 | 2024-02-03 | 71 | 5 | 11 | Actual |
| 24962 | 6.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 31827 | 39.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 10824 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 6487 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 35966 | 114.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-07-06 | 71 | 5 | 6 | Budget |
| 25845 | 66.00 | 2024-05-04 | 71 | 6 | 4 | Actual |
| 30589 | 15.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 17349 | 3.95 | 2023-08-05 | 71 | 5 | 11 | Actual |
| 14104 | 107.14 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 29164 | 109.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-05-05 | 71 | 7 | 3 | Actual |
| 19920 | 15.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 6676 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 3851 | 60.00 | 2022-08-05 | 71 | 1 | 6 | Budget |
| 27622 | 53.95 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 7550 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 25486 | 28.42 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 20503 | 2.89 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 1610 | 47.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 534 | 16.00 | 2022-05-05 | 71 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 7469 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
| 17968 | 20.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 13408 | 60.17 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 18502 | 9.27 | 2023-09-05 | 71 | 6 | 12 | Actual |
| 33751 | 140.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 487 | 60.00 | 2022-05-05 | 71 | 1 | 6 | Budget |
| 33542 | 81.96 | 2024-11-04 | 71 | 2 | 13 | Actual |
| 37737 | 158.66 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 19531 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 4752 | 64.00 | 2022-09-05 | 71 | 6 | 4 | Actual |
| 19948 | 36.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 32919 | 24.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 11371 | 30.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 25074 | 43.00 | 2024-04-04 | 71 | 6 | 6 | Actual |
| 2647 | 40.00 | 2022-07-06 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 35318 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 28600 | 110.17 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 15256 | 6.08 | 2023-06-05 | 71 | 2 | 11 | Actual |
| 20211 | 107.14 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 37584 | 124.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 8121 | 42.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 21151 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-07-06 | 71 | 6 | 7 | Actual |
| 19003 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 7608 | 80.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 37023 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 22447 | 25.23 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 39327 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 27361 | 101.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
| 12277 | 48.05 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 29491 | 56.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 5877 | 60.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 16616 | 36.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 35816 | 32.83 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 7607 | 72.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 5442 | 96.54 | 2022-09-05 | 71 | 1 | 8 | Actual |
| 21621 | 109.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 32448 | 64.41 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 17240 | 22.04 | 2023-08-05 | 71 | 1 | 11 | Actual |
| 29072 | 46.87 | 2024-07-05 | 71 | 6 | 13 | Actual |
| 10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 6815 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 38975 | 34.80 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 22596 | 156.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 9461 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 32238 | 65.65 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 677 | 18.00 | 2022-05-05 | 71 | 5 | 6 | Actual |
| 9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 4369 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
| 20243 | 119.27 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 8390 | 40.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 22538 | 9.27 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 2510 | 36.00 | 2022-07-06 | 71 | 6 | 4 | Actual |
| 20411 | 13.53 | 2023-11-05 | 71 | 5 | 11 | Actual |
| 18150 | 88.96 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 33665 | 95.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 37235 | 156.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 7934 | 24.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 30167 | 73.18 | 2024-08-04 | 71 | 2 | 13 | Actual |
| 7001 | 80.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 11845 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
| 36846 | 39.06 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 36318 | 55.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 36702 | 53.95 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 35757 | 111.40 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 1330 | 99.00 | 2022-06-05 | 71 | 1 | 4 | Actual |
| 31795 | 28.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 17768 | 61.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 34344 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 6196 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 1659 | 30.00 | 2022-06-05 | 71 | 2 | 6 | Budget |
| 9508 | 18.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 29040 | 138.10 | 2024-07-05 | 71 | 2 | 13 | Actual |
| 19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 7082 | 80.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 18652 | 18.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 17027 | 93.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 16263 | 11.40 | 2023-07-06 | 71 | 3 | 11 | Actual |
| 4041 | 13.00 | 2022-08-05 | 71 | 5 | 6 | Actual |
| 15492 | 187.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 24783 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 33877 | 137.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 29575 | 52.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 16885 | 66.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
| 6017 | 42.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 23008 | 26.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 3633 | 60.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
| 8533 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 8731 | 80.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 9788 | 80.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 2977 | 50.00 | 2022-07-06 | 71 | 6 | 6 | Budget |
| 28893 | 58.21 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 21412 | 25.23 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 33936 | 53.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 17382 | 29.48 | 2023-08-05 | 71 | 6 | 11 | Actual |
| 39295 | 103.01 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 32152 | 27.36 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 35377 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 12925 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
| 33844 | 82.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
Generated 2025-06-04 13:32:53.052 UTC