[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 915 > < TAKE 512 >
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32330 | 66.72 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 16937 | 22.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 7364 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 20444 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 156 | 9.00 | 2022-06-01 | 71 | 7 | 3 | Actual |
| 4425 | 38.96 | 2022-09-01 | 71 | 6 | 8 | Actual |
| 20330 | 8.21 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 34426 | 49.70 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 29250 | 210.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 28011 | 122.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 7737 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 23634 | 105.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 22388 | 25.23 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 36264 | 14.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 11093 | 48.05 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 7550 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 35114 | 22.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 16830 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 1330 | 99.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 15402 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 8732 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 27568 | 26.29 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 18652 | 18.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 9926 | 80.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
| 32416 | 57.39 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 11290 | 36.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 1202 | 28.00 | 2022-07-02 | 71 | 6 | 3 | Actual |
| 18806 | 98.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 23692 | 23.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 29284 | 114.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 38734 | 104.00 | 2025-05-02 | 71 | 1 | 7 | Actual |
| 21117 | 104.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 16350 | 25.23 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 2406 | 15.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 1331 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 1469 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 19800 | 107.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 5818 | 60.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 31502 | 197.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 21358 | 19.91 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 9056 | 28.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 9707 | 50.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 1147 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 37526 | 46.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 22506 | 1.82 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 23452 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 13810 | 43.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 11844 | 40.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 18269 | 35.87 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 34043 | 32.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 32753 | 152.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 32125 | 22.04 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 11748 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 19531 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 24664 | 78.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 15825 | 6.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 2326 | 35.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 16771 | 78.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 20560 | 8.21 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 21712 | 20.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 24313 | 31.61 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 24572 | 3.95 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 34723 | 81.96 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 14165 | 88.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 28801 | 9.27 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 10253 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 23933 | 8.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 31769 | 32.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 16644 | 63.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 1146 | 50.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 6196 | 70.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 24935 | 34.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 2777 | 30.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 403 | 49.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 38057 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 22121 | 100.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 30643 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 35087 | 32.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 8590 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 23366 | 19.91 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 36846 | 39.06 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 39209 | 89.06 | 2025-05-02 | 71 | 6 | 12 | Actual |
| 6243 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 35933 | 205.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 31416 | 68.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 34132 | 221.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 32598 | 29.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 35497 | 68.85 | 2025-01-30 | 71 | 1 | 11 | Actual |
| 29164 | 109.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 19974 | 19.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 5549 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 29754 | 82.90 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 10496 | 91.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 8390 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 17942 | 22.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 9558 | 39.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 35843 | 92.48 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 75 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 24341 | 11.40 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 10495 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 9379 | 49.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 14873 | 60.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 3769 | 40.00 | 2022-09-01 | 71 | 6 | 5 | Actual |
| 28479 | 176.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 34781 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 22005 | 39.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 20384 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 7795 | 28.35 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 11370 | 10.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 4239 | 56.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 3947 | 47.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 12747 | 54.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 26444 | 11.40 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 6488 | 56.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 30256 | 150.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 26082 | 29.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 33844 | 82.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 19474 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 22333 | 22.04 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 25689 | 137.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 22063 | 49.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 17 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 6568 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 2919 | 23.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
| 30410 | 152.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 17349 | 3.95 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 16737 | 96.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 9461 | 70.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 28747 | 53.95 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 32626 | 148.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 37737 | 158.66 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 20618 | 175.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 8120 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 35579 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 6427 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 21832 | 86.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-05-02 | 71 | 1 | 5 | Actual |
| 33665 | 95.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 21330 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 12606 | 90.00 | 2023-05-02 | 71 | 6 | 4 | Budget |
| 5303 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 26827 | 98.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 33631 | 205.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 38676 | 52.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-04-01 | 71 | 7 | 3 | Budget |
| 13301 | 90.00 | 2023-05-02 | 71 | 1 | 8 | Budget |
| 30669 | 18.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 37704 | 141.99 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 12547 | 110.00 | 2023-05-02 | 71 | 1 | 4 | Budget |
| 33751 | 140.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 8487 | 20.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 1708 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 26295 | 166.24 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 23754 | 51.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 36874 | 12.46 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 9651 | 10.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 8731 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 37023 | 92.48 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 10439 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 32893 | 45.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 26947 | 234.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 21951 | 15.00 | 2024-01-30 | 71 | 2 | 6 | Actual |
| 38265 | 127.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 24102 | 93.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 25166 | 93.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
| 30503 | 103.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 22214 | 141.99 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 32206 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 30701 | 44.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 30348 | 39.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 17648 | 23.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
Generated 2025-07-01 07:59:00.186 UTC