[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 910 > < TAKE 448 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38385 | 114.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 18057 | 85.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 1203 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 38676 | 52.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 32389 | 34.59 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
| 38444 | 91.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 28692 | 68.85 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 24013 | 22.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
| 6098 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 27568 | 26.29 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 8262 | 63.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 11418 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 29463 | 18.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 8015 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 33456 | 77.36 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 25723 | 89.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 11844 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 12090 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 14873 | 60.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 25016 | 16.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 17441 | 1.82 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 2920 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 14456 | 6.08 | 2023-05-02 | 71 | 6 | 12 | Actual |
| 21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 6242 | 23.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 21621 | 109.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
| 630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
| 13949 | 29.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 36264 | 14.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
| 22538 | 9.27 | 2023-12-31 | 71 | 6 | 12 | Actual |
| 16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
| 35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 11748 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 15526 | 91.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 27649 | 17.78 | 2024-06-01 | 71 | 5 | 11 | Actual |
| 6894 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 20032 | 35.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 14308 | 19.91 | 2023-05-02 | 71 | 4 | 11 | Actual |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 10172 | 32.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 4239 | 56.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
| 16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 25486 | 28.42 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 28921 | 10.33 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 5223 | 60.00 | 2022-09-02 | 71 | 6 | 6 | Budget |
| 5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 3058 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
| 30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 5443 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
| 36906 | 83.74 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
| 9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 25345 | 25.23 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 33221 | 109.27 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 1389 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 3384 | 30.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 16263 | 11.40 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 23339 | 15.65 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 13348 | 55.63 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 26056 | 41.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 1146 | 50.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 30469 | 114.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-05-02 | 71 | 5 | 6 | Actual |
| 18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 16857 | 16.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 1469 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
| 19974 | 19.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 10173 | 60.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
Generated 2025-06-01 14:23:21.736 UTC