[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 912 > < TAKE 256 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9845 | 30.00 | 2022-12-24 | 71 | 6 | 7 | Actual |
| 17027 | 93.00 | 2023-07-26 | 71 | 1 | 7 | Actual |
| 32238 | 65.65 | 2024-09-24 | 71 | 6 | 11 | Actual |
| 29726 | 205.63 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2024-07-25 | 71 | 4 | 6 | Actual |
| 20357 | 13.53 | 2023-10-26 | 71 | 3 | 11 | Actual |
| 15739 | 44.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 18378 | 6.08 | 2023-08-26 | 71 | 5 | 11 | Actual |
| 14925 | 27.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 31977 | 220.78 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 23813 | 70.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 16263 | 11.40 | 2023-06-26 | 71 | 3 | 11 | Actual |
| 27269 | 54.00 | 2024-05-25 | 71 | 6 | 6 | Actual |
| 7317 | 59.00 | 2022-10-26 | 71 | 3 | 6 | Actual |
| 12418 | 46.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 31174 | 28.42 | 2024-08-25 | 71 | 2 | 12 | Actual |
| 3117 | 35.00 | 2022-06-26 | 71 | 6 | 7 | Actual |
| 20710 | 23.00 | 2023-11-26 | 71 | 7 | 3 | Actual |
| 38143 | 92.48 | 2025-02-23 | 71 | 2 | 13 | Actual |
| 12607 | 83.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 34372 | 13.53 | 2024-11-25 | 71 | 2 | 11 | Actual |
| 7549 | 50.00 | 2022-10-26 | 71 | 1 | 7 | Actual |
| 13019 | 25.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 13749 | 70.00 | 2023-04-25 | 71 | 6 | 5 | Actual |
| 32812 | 53.00 | 2024-10-25 | 71 | 1 | 6 | Actual |
| 17148 | 55.63 | 2023-07-26 | 71 | 2 | 8 | Actual |
| 33991 | 43.00 | 2024-11-25 | 71 | 3 | 6 | Actual |
| 24842 | 53.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 15584 | 31.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 9926 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 16317 | 7.14 | 2023-06-26 | 71 | 5 | 11 | Actual |
| 11478 | 90.00 | 2023-02-23 | 71 | 6 | 4 | Budget |
| 12030 | 100.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 17709 | 68.00 | 2023-08-26 | 71 | 6 | 4 | Actual |
| 13219 | 80.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 27540 | 87.99 | 2024-05-25 | 71 | 1 | 11 | Actual |
| 10115 | 80.00 | 2023-01-24 | 71 | 1 | 3 | Budget |
| 32753 | 152.00 | 2024-10-25 | 71 | 6 | 5 | Actual |
| 32626 | 148.00 | 2024-10-25 | 71 | 1 | 4 | Actual |
| 35226 | 48.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 9243 | 80.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 21117 | 104.00 | 2023-11-26 | 71 | 1 | 7 | Actual |
| 5023 | 40.00 | 2022-08-26 | 71 | 2 | 6 | Budget |
| 6018 | 60.00 | 2022-09-25 | 71 | 6 | 5 | Budget |
| 30290 | 68.00 | 2024-08-25 | 71 | 6 | 3 | Actual |
| 7608 | 80.00 | 2022-10-26 | 71 | 6 | 7 | Budget |
| 26001 | 24.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 26028 | 11.00 | 2024-04-24 | 71 | 2 | 6 | Actual |
| 12359 | 72.00 | 2023-03-26 | 71 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-03-25 | 71 | 6 | 7 | Actual |
| 33423 | 8.21 | 2024-10-25 | 71 | 2 | 12 | Actual |
| 10033 | 38.96 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 22630 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 20000 | 15.00 | 2023-10-26 | 71 | 5 | 6 | Actual |
| 1755 | 50.00 | 2022-05-26 | 71 | 4 | 6 | Budget |
| 31027 | 45.44 | 2024-08-25 | 71 | 3 | 11 | Actual |
| 4507 | 60.00 | 2022-08-26 | 71 | 1 | 3 | Budget |
| 37851 | 51.82 | 2025-02-23 | 71 | 3 | 11 | Actual |
| 677 | 18.00 | 2022-04-25 | 71 | 5 | 6 | Actual |
| 29961 | 65.65 | 2024-07-25 | 71 | 6 | 11 | Actual |
| 23961 | 30.00 | 2024-02-23 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2023-08-26 | 71 | 6 | 8 | Actual |
| 12606 | 90.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 8918 | 40.00 | 2022-11-26 | 71 | 6 | 8 | Budget |
| 7550 | 90.00 | 2022-10-26 | 71 | 1 | 7 | Budget |
| 18470 | 3.95 | 2023-08-26 | 71 | 1 | 12 | Actual |
| 14426 | 2.89 | 2023-04-25 | 71 | 2 | 12 | Actual |
| 36318 | 55.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 29250 | 210.00 | 2024-07-25 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 32005 | 82.90 | 2024-09-24 | 71 | 2 | 8 | Actual |
| 22928 | 8.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 3851 | 60.00 | 2022-07-26 | 71 | 1 | 6 | Budget |
| 22842 | 88.00 | 2024-01-24 | 71 | 6 | 5 | Actual |
| 4645 | 40.00 | 2022-08-26 | 71 | 7 | 3 | Budget |
| 33877 | 137.00 | 2024-11-25 | 71 | 6 | 5 | Actual |
| 6146 | 40.00 | 2022-09-25 | 71 | 2 | 6 | Budget |
| 33456 | 77.36 | 2024-10-25 | 71 | 6 | 12 | Actual |
| 28097 | 172.00 | 2024-06-25 | 71 | 1 | 4 | Actual |
| 33542 | 81.96 | 2024-10-25 | 71 | 2 | 13 | Actual |
| 37584 | 124.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 30348 | 39.00 | 2024-08-25 | 71 | 7 | 3 | Actual |
| 9558 | 39.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
| 4833 | 64.00 | 2022-08-26 | 71 | 1 | 5 | Actual |
| 24455 | 29.48 | 2024-02-23 | 71 | 6 | 11 | Actual |
| 486 | 31.00 | 2022-04-25 | 71 | 1 | 6 | Actual |
| 20330 | 8.21 | 2023-10-26 | 71 | 2 | 11 | Actual |
| 13715 | 86.00 | 2023-04-25 | 71 | 1 | 5 | Actual |
| 19302 | 3.95 | 2023-09-25 | 71 | 2 | 11 | Actual |
| 28633 | 138.96 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 11700 | 68.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 2510 | 36.00 | 2022-06-26 | 71 | 6 | 4 | Actual |
| 10964 | 93.00 | 2023-01-24 | 71 | 6 | 7 | Actual |
| 7140 | 70.00 | 2022-10-26 | 71 | 6 | 5 | Actual |
| 23008 | 26.00 | 2024-01-24 | 71 | 5 | 6 | Actual |
| 18594 | 105.00 | 2023-09-25 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-01-24 | 71 | 1 | 11 | Actual |
| 2269 | 70.00 | 2022-06-26 | 71 | 1 | 3 | Budget |
| 33963 | 10.00 | 2024-11-25 | 71 | 2 | 6 | Actual |
| 25132 | 109.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 12547 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 21951 | 15.00 | 2023-12-24 | 71 | 2 | 6 | Actual |
| 18920 | 39.00 | 2023-09-25 | 71 | 3 | 6 | Actual |
| 11559 | 100.00 | 2023-02-23 | 71 | 1 | 5 | Budget |
| 26140 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 5491 | 38.96 | 2022-08-26 | 71 | 2 | 8 | Actual |
| 39056 | 11.40 | 2025-03-26 | 71 | 5 | 11 | Actual |
| 10439 | 100.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 7220 | 35.00 | 2022-10-26 | 71 | 1 | 6 | Actual |
| 36376 | 27.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 4240 | 70.00 | 2022-07-26 | 71 | 6 | 7 | Budget |
| 22415 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 31146 | 49.70 | 2024-08-25 | 71 | 1 | 12 | Actual |
| 19215 | 49.57 | 2023-09-25 | 71 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-03-26 | 71 | 1 | 13 | Actual |
| 34606 | 66.72 | 2024-11-25 | 71 | 6 | 12 | Actual |
| 21472 | 23.10 | 2023-11-26 | 71 | 6 | 11 | Actual |
| 15612 | 55.00 | 2023-06-26 | 71 | 1 | 4 | Actual |
| 32867 | 48.00 | 2024-10-25 | 71 | 3 | 6 | Actual |
| 9509 | 40.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 36647 | 97.57 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 8120 | 80.00 | 2022-11-26 | 71 | 6 | 4 | Budget |
| 10495 | 80.00 | 2023-01-24 | 71 | 6 | 5 | Budget |
| 14281 | 25.23 | 2023-04-25 | 71 | 3 | 11 | Actual |
| 11560 | 72.00 | 2023-02-23 | 71 | 1 | 5 | Actual |
| 7688 | 107.14 | 2022-10-26 | 71 | 1 | 8 | Actual |
| 17802 | 68.00 | 2023-08-26 | 71 | 6 | 5 | Actual |
| 20183 | 158.66 | 2023-10-26 | 71 | 1 | 8 | Actual |
| 9605 | 26.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 8671 | 64.00 | 2022-11-26 | 71 | 1 | 7 | Actual |
| 27769 | 7.14 | 2024-05-25 | 71 | 2 | 12 | Actual |
| 36675 | 44.38 | 2025-01-24 | 71 | 2 | 11 | Actual |
| 28747 | 53.95 | 2024-06-25 | 71 | 3 | 11 | Actual |
| 1470 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Budget |
| 5771 | 16.00 | 2022-09-25 | 71 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 5690 | 32.00 | 2022-09-25 | 71 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-04-25 | 71 | 6 | 12 | Actual |
| 4565 | 50.00 | 2022-08-26 | 71 | 6 | 3 | Budget |
| 2976 | 42.00 | 2022-06-26 | 71 | 6 | 6 | Actual |
| 2826 | 70.00 | 2022-06-26 | 71 | 3 | 6 | Budget |
| 2729 | 60.00 | 2022-06-26 | 71 | 1 | 6 | Budget |
| 18806 | 98.00 | 2023-09-25 | 71 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-04-25 | 71 | 3 | 6 | Actual |
| 33573 | 81.96 | 2024-10-25 | 71 | 6 | 13 | Actual |
| 13300 | 107.14 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 28282 | 75.00 | 2024-06-25 | 71 | 1 | 6 | Actual |
| 30167 | 73.18 | 2024-07-25 | 71 | 2 | 13 | Actual |
| 27420 | 220.78 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 12687 | 70.00 | 2023-03-26 | 71 | 1 | 5 | Actual |
| 37494 | 28.00 | 2025-02-23 | 71 | 5 | 6 | Actual |
| 28309 | 16.00 | 2024-06-25 | 71 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
| 35087 | 32.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 38618 | 27.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 22596 | 156.00 | 2024-01-24 | 71 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-04-25 | 71 | 4 | 11 | Actual |
| 16558 | 91.00 | 2023-07-26 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2023-10-26 | 71 | 6 | 11 | Actual |
| 37737 | 158.66 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 18946 | 29.00 | 2023-09-25 | 71 | 4 | 6 | Actual |
| 23600 | 166.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
| 33751 | 140.00 | 2024-11-25 | 71 | 1 | 4 | Actual |
| 18091 | 62.00 | 2023-08-26 | 71 | 6 | 7 | Actual |
| 13917 | 22.00 | 2023-04-25 | 71 | 5 | 6 | Actual |
| 15853 | 30.00 | 2023-06-26 | 71 | 3 | 6 | Actual |
| 38116 | 62.66 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 29377 | 76.00 | 2024-07-25 | 71 | 6 | 5 | Actual |
| 15937 | 26.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
| 34399 | 32.67 | 2024-11-25 | 71 | 3 | 11 | Actual |
| 17942 | 22.00 | 2023-08-26 | 71 | 4 | 6 | Actual |
| 5876 | 42.00 | 2022-09-25 | 71 | 6 | 4 | Actual |
| 28692 | 68.85 | 2024-06-25 | 71 | 1 | 11 | Actual |
| 19622 | 114.00 | 2023-10-26 | 71 | 6 | 3 | Actual |
| 36555 | 107.14 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 17498 | 7.14 | 2023-07-26 | 71 | 6 | 12 | Actual |
| 25723 | 89.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 4181 | 72.00 | 2022-07-26 | 71 | 1 | 7 | Actual |
| 21773 | 60.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 23452 | 29.48 | 2024-01-24 | 71 | 6 | 11 | Actual |
| 12829 | 80.00 | 2023-03-26 | 71 | 1 | 6 | Budget |
| 34344 | 109.27 | 2024-11-25 | 71 | 1 | 11 | Actual |
| 5071 | 70.00 | 2022-08-26 | 71 | 3 | 6 | Budget |
| 17382 | 29.48 | 2023-07-26 | 71 | 6 | 11 | Actual |
| 2455 | 110.00 | 2022-06-26 | 71 | 1 | 4 | Budget |
| 30256 | 150.00 | 2024-08-25 | 71 | 1 | 3 | Actual |
| 17916 | 52.00 | 2023-08-26 | 71 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-01-24 | 71 | 2 | 11 | Actual |
| 17181 | 69.26 | 2023-07-26 | 71 | 6 | 8 | Actual |
Generated 2025-05-25 05:00:03.949 UTC