[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 911 > < TAKE 480 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14132 | 79.87 | 2023-05-15 | 71 | 2 | 8 | Actual |
| 2592 | 90.00 | 2022-07-16 | 71 | 1 | 5 | Budget |
| 21740 | 83.00 | 2024-01-13 | 71 | 1 | 4 | Actual |
| 27185 | 75.00 | 2024-06-14 | 71 | 3 | 6 | Actual |
| 875 | 49.00 | 2022-05-15 | 71 | 6 | 7 | Actual |
| 33785 | 156.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
| 4182 | 90.00 | 2022-08-15 | 71 | 1 | 7 | Budget |
| 24044 | 43.00 | 2024-03-14 | 71 | 6 | 6 | Actual |
| 34399 | 32.67 | 2024-12-15 | 71 | 3 | 11 | Actual |
| 4692 | 120.00 | 2022-09-15 | 71 | 1 | 4 | Actual |
| 2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
| 20384 | 14.59 | 2023-11-15 | 71 | 4 | 11 | Actual |
| 19741 | 54.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 5819 | 110.00 | 2022-10-15 | 71 | 1 | 4 | Budget |
| 18652 | 18.00 | 2023-10-15 | 71 | 7 | 3 | Actual |
| 30290 | 68.00 | 2024-09-14 | 71 | 6 | 3 | Actual |
| 30880 | 70.78 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 35114 | 22.00 | 2025-01-13 | 71 | 2 | 6 | Actual |
| 6146 | 40.00 | 2022-10-15 | 71 | 2 | 6 | Budget |
| 9324 | 80.00 | 2023-01-13 | 71 | 1 | 5 | Budget |
| 10359 | 90.00 | 2023-02-13 | 71 | 6 | 4 | Budget |
| 2826 | 70.00 | 2022-07-16 | 71 | 3 | 6 | Budget |
| 10172 | 32.00 | 2023-02-13 | 71 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-04-15 | 71 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-03-15 | 71 | 5 | 6 | Actual |
| 19948 | 36.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-03-14 | 71 | 2 | 12 | Actual |
| 16885 | 66.00 | 2023-08-15 | 71 | 3 | 6 | Actual |
| 22388 | 25.23 | 2024-01-13 | 71 | 3 | 11 | Actual |
| 4894 | 60.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
| 4565 | 50.00 | 2022-09-15 | 71 | 6 | 3 | Budget |
| 22596 | 156.00 | 2024-02-13 | 71 | 1 | 3 | Actual |
| 3525 | 40.00 | 2022-08-15 | 71 | 7 | 3 | Budget |
| 19893 | 29.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 18560 | 145.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 15015 | 156.00 | 2023-06-15 | 71 | 1 | 7 | Actual |
| 3632 | 35.00 | 2022-08-15 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
| 9604 | 40.00 | 2023-01-13 | 71 | 4 | 6 | Budget |
| 26737 | 57.39 | 2024-05-14 | 71 | 2 | 13 | Actual |
| 12219 | 54.11 | 2023-03-15 | 71 | 2 | 8 | Actual |
| 32448 | 64.41 | 2024-10-14 | 71 | 6 | 13 | Actual |
| 23311 | 35.87 | 2024-02-13 | 71 | 1 | 11 | Actual |
| 32540 | 76.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 9185 | 55.00 | 2023-01-13 | 71 | 1 | 4 | Actual |
| 17590 | 85.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
| 11797 | 76.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
| 1388 | 48.00 | 2022-06-15 | 71 | 6 | 4 | Actual |
| 35087 | 32.00 | 2025-01-13 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-07-16 | 71 | 6 | 7 | Budget |
| 23600 | 166.00 | 2024-03-14 | 71 | 1 | 3 | Actual |
| 36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
| 34344 | 109.27 | 2024-12-15 | 71 | 1 | 11 | Actual |
| 26295 | 166.24 | 2024-05-14 | 71 | 1 | 8 | Actual |
| 14845 | 22.00 | 2023-06-15 | 71 | 2 | 6 | Actual |
| 10034 | 40.00 | 2023-01-13 | 71 | 6 | 8 | Budget |
| 204 | 99.00 | 2022-05-15 | 71 | 1 | 4 | Actual |
| 26416 | 32.67 | 2024-05-14 | 71 | 1 | 11 | Actual |
| 35606 | 9.27 | 2025-01-13 | 71 | 5 | 11 | Actual |
| 34994 | 122.00 | 2025-01-13 | 71 | 1 | 5 | Actual |
| 20652 | 93.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 35405 | 96.54 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 6195 | 65.00 | 2022-10-15 | 71 | 3 | 6 | Actual |
| 38855 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-15 | 71 | 2 | 8 | Budget |
| 2648 | 70.00 | 2022-07-16 | 71 | 6 | 5 | Budget |
| 15825 | 6.00 | 2023-07-16 | 71 | 2 | 6 | Actual |
| 3851 | 60.00 | 2022-08-15 | 71 | 1 | 6 | Budget |
| 4321 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
| 13300 | 107.14 | 2023-04-15 | 71 | 1 | 8 | Actual |
| 7412 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 28097 | 172.00 | 2024-07-15 | 71 | 1 | 4 | Actual |
| 2080 | 85.93 | 2022-06-15 | 71 | 1 | 8 | Actual |
| 534 | 16.00 | 2022-05-15 | 71 | 2 | 6 | Actual |
| 31977 | 220.78 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 14456 | 6.08 | 2023-05-15 | 71 | 6 | 12 | Actual |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 11371 | 30.00 | 2023-03-15 | 71 | 7 | 3 | Budget |
| 36085 | 152.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 817 | 63.00 | 2022-05-15 | 71 | 1 | 7 | Actual |
| 30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
| 13079 | 60.00 | 2023-04-15 | 71 | 6 | 6 | Budget |
| 36992 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
| 958 | 110.17 | 2022-05-15 | 71 | 1 | 8 | Actual |
| 31293 | 46.87 | 2024-09-14 | 71 | 2 | 13 | Actual |
| 10495 | 80.00 | 2023-02-13 | 71 | 6 | 5 | Budget |
| 7795 | 28.35 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 13499 | 195.00 | 2023-05-15 | 71 | 1 | 3 | Actual |
| 27420 | 220.78 | 2024-06-14 | 71 | 1 | 8 | Actual |
| 28834 | 65.65 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 2269 | 70.00 | 2022-07-16 | 71 | 1 | 3 | Budget |
| 8343 | 53.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 34665 | 64.41 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 38676 | 52.00 | 2025-04-15 | 71 | 6 | 6 | Actual |
| 28921 | 10.33 | 2024-07-15 | 71 | 2 | 12 | Actual |
| 6943 | 80.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 20530 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 1659 | 30.00 | 2022-06-15 | 71 | 2 | 6 | Budget |
| 19501 | 2.89 | 2023-10-15 | 71 | 2 | 12 | Actual |
| 15434 | 6.08 | 2023-06-15 | 71 | 6 | 12 | Actual |
| 32005 | 82.90 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 7082 | 80.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
| 37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
| 37294 | 176.00 | 2025-03-15 | 71 | 1 | 5 | Actual |
| 29846 | 68.85 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 15798 | 33.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 3524 | 9.00 | 2022-08-15 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
| 12828 | 54.00 | 2023-04-15 | 71 | 1 | 6 | Actual |
| 12687 | 70.00 | 2023-04-15 | 71 | 1 | 5 | Actual |
| 3198 | 122.30 | 2022-07-16 | 71 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 18470 | 3.95 | 2023-09-15 | 71 | 1 | 12 | Actual |
| 21472 | 23.10 | 2023-12-16 | 71 | 6 | 11 | Actual |
| 13159 | 100.00 | 2023-04-15 | 71 | 1 | 7 | Budget |
| 8342 | 70.00 | 2022-12-16 | 71 | 1 | 6 | Budget |
| 16149 | 82.90 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 29284 | 114.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
| 7796 | 40.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 262 | 63.00 | 2022-05-15 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2024-01-13 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2023-07-16 | 71 | 6 | 12 | Actual |
| 12876 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
| 27237 | 21.00 | 2024-06-14 | 71 | 5 | 6 | Actual |
| 486 | 31.00 | 2022-05-15 | 71 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-03-15 | 71 | 6 | 8 | Actual |
| 34017 | 40.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 33221 | 109.27 | 2024-11-14 | 71 | 1 | 11 | Actual |
| 11619 | 80.00 | 2023-03-15 | 71 | 6 | 5 | Budget |
| 34873 | 29.00 | 2025-01-13 | 71 | 7 | 3 | Actual |
| 29040 | 138.10 | 2024-07-15 | 71 | 2 | 13 | Actual |
| 7364 | 23.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 1529 | 60.00 | 2022-06-15 | 71 | 6 | 5 | Actual |
| 31688 | 70.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 39029 | 65.65 | 2025-04-15 | 71 | 4 | 11 | Actual |
| 38592 | 56.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 20950 | 11.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 33991 | 43.00 | 2024-12-15 | 71 | 3 | 6 | Actual |
| 35525 | 34.80 | 2025-01-13 | 71 | 2 | 11 | Actual |
| 14399 | 5.01 | 2023-05-15 | 71 | 1 | 12 | Actual |
| 37526 | 46.00 | 2025-03-15 | 71 | 6 | 6 | Actual |
| 16969 | 29.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
| 36292 | 68.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
| 20090 | 100.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 29250 | 210.00 | 2024-08-14 | 71 | 1 | 4 | Actual |
| 11620 | 52.00 | 2023-03-15 | 71 | 6 | 5 | Actual |
| 20243 | 119.27 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 14605 | 15.00 | 2023-06-15 | 71 | 7 | 3 | Actual |
| 15310 | 23.10 | 2023-06-15 | 71 | 4 | 11 | Actual |
| 345 | 64.00 | 2022-05-15 | 71 | 1 | 5 | Actual |
| 32812 | 53.00 | 2024-11-14 | 71 | 1 | 6 | Actual |
| 5023 | 40.00 | 2022-09-15 | 71 | 2 | 6 | Budget |
| 8486 | 40.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 37676 | 166.24 | 2025-03-15 | 71 | 1 | 8 | Actual |
| 34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 6616 | 37.45 | 2022-10-15 | 71 | 2 | 8 | Actual |
| 4975 | 60.00 | 2022-09-15 | 71 | 1 | 6 | Budget |
| 38351 | 123.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 16644 | 63.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
| 19003 | 29.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 17382 | 29.48 | 2023-08-15 | 71 | 6 | 11 | Actual |
| 7608 | 80.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 2455 | 110.00 | 2022-07-16 | 71 | 1 | 4 | Budget |
| 25723 | 89.00 | 2024-05-14 | 71 | 6 | 3 | Actual |
| 28633 | 138.96 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-02-13 | 71 | 6 | 11 | Actual |
| 26769 | 81.96 | 2024-05-14 | 71 | 6 | 13 | Actual |
| 13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
| 34132 | 221.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
| 8261 | 80.00 | 2022-12-16 | 71 | 6 | 5 | Budget |
| 13348 | 55.63 | 2023-04-15 | 71 | 2 | 8 | Actual |
| 23692 | 23.00 | 2024-03-14 | 71 | 7 | 3 | Actual |
| 18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
| 10673 | 76.00 | 2023-02-13 | 71 | 3 | 6 | Actual |
| 21439 | 6.08 | 2023-12-16 | 71 | 5 | 11 | Actual |
| 19061 | 85.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-03-15 | 71 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-02-13 | 71 | 1 | 3 | Budget |
| 2188 | 50.00 | 2022-06-15 | 71 | 6 | 8 | Budget |
| 32839 | 20.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
| 10720 | 29.00 | 2023-02-13 | 71 | 4 | 6 | Actual |
| 37824 | 11.40 | 2025-03-15 | 71 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-03-15 | 71 | 5 | 6 | Actual |
| 39268 | 55.64 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 27130 | 39.00 | 2024-06-14 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-03-15 | 71 | 1 | 4 | Budget |
Generated 2025-06-14 23:53:55.939 UTC