[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 910 > < TAKE 480 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13654 | 76.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 25689 | 137.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 5361 | 42.00 | 2022-08-25 | 71 | 6 | 7 | Actual |
| 38323 | 20.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 20772 | 51.00 | 2023-11-25 | 71 | 6 | 4 | Actual |
| 33009 | 154.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
| 8590 | 50.00 | 2022-11-25 | 71 | 6 | 6 | Budget |
| 5443 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 16 | 54.00 | 2022-04-24 | 71 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
| 13301 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 8998 | 39.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 17268 | 14.59 | 2023-07-25 | 71 | 2 | 11 | Actual |
| 7000 | 56.00 | 2022-10-25 | 71 | 6 | 4 | Actual |
| 19501 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
| 4369 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
| 5362 | 70.00 | 2022-08-25 | 71 | 6 | 7 | Budget |
| 9846 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 38143 | 92.48 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 19741 | 54.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 22447 | 25.23 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 8014 | 9.00 | 2022-11-25 | 71 | 7 | 3 | Actual |
| 20950 | 11.00 | 2023-11-25 | 71 | 2 | 6 | Actual |
| 34399 | 32.67 | 2024-11-24 | 71 | 3 | 11 | Actual |
| 37328 | 106.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 18178 | 70.78 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 5876 | 42.00 | 2022-09-24 | 71 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 37824 | 11.40 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 35579 | 44.38 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 1802 | 40.00 | 2022-05-25 | 71 | 5 | 6 | Budget |
| 37878 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 31743 | 40.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 22750 | 46.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 18502 | 9.27 | 2023-08-25 | 71 | 6 | 12 | Actual |
| 6676 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 16771 | 78.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 20357 | 13.53 | 2023-10-25 | 71 | 3 | 11 | Actual |
| 29250 | 210.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 30198 | 92.48 | 2024-07-24 | 71 | 6 | 13 | Actual |
| 1942 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Budget |
| 27157 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 8343 | 53.00 | 2022-11-25 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 31382 | 193.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 14426 | 2.89 | 2023-04-24 | 71 | 2 | 12 | Actual |
| 4974 | 23.00 | 2022-08-25 | 71 | 1 | 6 | Actual |
| 35318 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 32893 | 45.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 25572 | 1.82 | 2024-03-24 | 71 | 2 | 12 | Actual |
| 15015 | 156.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
| 23420 | 7.14 | 2024-01-23 | 71 | 5 | 11 | Actual |
| 2592 | 90.00 | 2022-06-25 | 71 | 1 | 5 | Budget |
| 10624 | 40.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 32660 | 109.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 37704 | 141.99 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 35168 | 32.00 | 2024-12-23 | 71 | 4 | 6 | Actual |
| 36085 | 152.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
| 16524 | 136.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 14957 | 30.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 29787 | 123.81 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 15798 | 33.00 | 2023-06-25 | 71 | 1 | 6 | Actual |
| 35142 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 12829 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 11092 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 20738 | 83.00 | 2023-11-25 | 71 | 1 | 4 | Actual |
| 36292 | 68.00 | 2025-01-23 | 71 | 3 | 6 | Actual |
| 8999 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 11151 | 40.48 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 19531 | 6.08 | 2023-09-24 | 71 | 6 | 12 | Actual |
| 10674 | 80.00 | 2023-01-23 | 71 | 3 | 6 | Budget |
| 36024 | 31.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 34074 | 33.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
| 10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 2268 | 39.00 | 2022-06-25 | 71 | 1 | 3 | Actual |
| 13407 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 3384 | 30.00 | 2022-07-25 | 71 | 1 | 3 | Actual |
| 13349 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 27269 | 54.00 | 2024-05-24 | 71 | 6 | 6 | Actual |
| 22956 | 66.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 8731 | 80.00 | 2022-11-25 | 71 | 6 | 7 | Budget |
| 36052 | 247.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
| 30469 | 114.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 24222 | 99.57 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 9652 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 2080 | 85.93 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 3525 | 40.00 | 2022-07-25 | 71 | 7 | 3 | Budget |
| 37494 | 28.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 27039 | 131.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 15108 | 108.66 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 3714 | 90.00 | 2022-07-25 | 71 | 1 | 5 | Budget |
| 3850 | 59.00 | 2022-07-25 | 71 | 1 | 6 | Actual |
| 28389 | 24.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 262 | 63.00 | 2022-04-24 | 71 | 6 | 4 | Actual |
| 29874 | 17.78 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 5165 | 13.00 | 2022-08-25 | 71 | 5 | 6 | Actual |
| 32179 | 27.36 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 27448 | 95.02 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 1470 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Budget |
| 9509 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 2728 | 32.00 | 2022-06-25 | 71 | 1 | 6 | Actual |
| 2873 | 50.00 | 2022-06-25 | 71 | 4 | 6 | Budget |
| 19680 | 52.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 6099 | 32.00 | 2022-09-24 | 71 | 1 | 6 | Actual |
| 38057 | 89.06 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 15402 | 3.95 | 2023-05-25 | 71 | 1 | 12 | Actual |
| 205 | 110.00 | 2022-04-24 | 71 | 1 | 4 | Budget |
| 4753 | 60.00 | 2022-08-25 | 71 | 6 | 4 | Budget |
| 31146 | 49.70 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 28011 | 122.00 | 2024-06-24 | 71 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 38444 | 91.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 9926 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 17382 | 29.48 | 2023-07-25 | 71 | 6 | 11 | Actual |
| 157 | 30.00 | 2022-04-24 | 71 | 7 | 3 | Budget |
| 33456 | 77.36 | 2024-10-24 | 71 | 6 | 12 | Actual |
| 24341 | 11.40 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 20124 | 62.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 6347 | 60.00 | 2022-09-24 | 71 | 6 | 6 | Budget |
| 35725 | 25.23 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 27649 | 17.78 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 5549 | 50.00 | 2022-08-25 | 71 | 6 | 8 | Budget |
| 9557 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 13949 | 29.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 18594 | 105.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 34781 | 150.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 9605 | 26.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 5630 | 44.00 | 2022-09-24 | 71 | 1 | 3 | Actual |
| 32038 | 110.17 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 17942 | 22.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 13078 | 35.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 37115 | 146.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 38676 | 52.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 34935 | 135.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 34285 | 82.90 | 2024-11-24 | 71 | 6 | 8 | Actual |
| 17709 | 68.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 34692 | 46.87 | 2024-11-24 | 71 | 2 | 13 | Actual |
| 2510 | 36.00 | 2022-06-25 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 8121 | 42.00 | 2022-11-25 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 33162 | 79.87 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 16409 | 3.95 | 2023-06-25 | 71 | 1 | 12 | Actual |
| 39029 | 65.65 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 37526 | 46.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
| 25906 | 86.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 9057 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 16116 | 99.57 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 27237 | 21.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 13408 | 60.17 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 5691 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
| 9243 | 80.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 30852 | 296.54 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 14165 | 88.96 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 10720 | 29.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
| 20243 | 119.27 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 39327 | 69.67 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 6487 | 70.00 | 2022-09-24 | 71 | 6 | 7 | Budget |
| 15526 | 91.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 16969 | 29.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
| 17468 | 2.89 | 2023-07-25 | 71 | 2 | 12 | Actual |
| 4240 | 70.00 | 2022-07-25 | 71 | 6 | 7 | Budget |
| 13891 | 30.00 | 2023-04-24 | 71 | 4 | 6 | Actual |
| 26498 | 22.04 | 2024-04-23 | 71 | 4 | 11 | Actual |
| 36527 | 248.06 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-11-25 | 71 | 1 | 8 | Budget |
| 11479 | 93.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 17441 | 1.82 | 2023-07-25 | 71 | 1 | 12 | Actual |
| 39295 | 103.01 | 2025-03-25 | 71 | 2 | 13 | Actual |
| 7268 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
| 38975 | 34.80 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 17916 | 52.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 17181 | 69.26 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 7876 | 60.00 | 2022-11-25 | 71 | 1 | 3 | Budget |
| 5631 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
| 9845 | 30.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 18411 | 19.91 | 2023-08-25 | 71 | 6 | 11 | Actual |
| 31918 | 124.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 22688 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 33042 | 152.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 5770 | 40.00 | 2022-09-24 | 71 | 7 | 3 | Budget |
Generated 2025-05-24 22:52:48.445 UTC