[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 919 > < TAKE 512 >
184 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22361 | 22.04 | 2024-01-29 | 71 | 2 | 11 | Actual |
| 33844 | 82.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 37442 | 80.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 34692 | 46.87 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 32179 | 27.36 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 37737 | 158.66 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 21385 | 17.78 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 26980 | 114.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 7140 | 70.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 30759 | 136.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 11559 | 100.00 | 2023-03-31 | 71 | 1 | 5 | Budget |
| 18680 | 59.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 22630 | 91.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 28513 | 100.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 26498 | 22.04 | 2024-05-30 | 71 | 4 | 11 | Actual |
| 16236 | 6.08 | 2023-08-01 | 71 | 2 | 11 | Actual |
| 32152 | 27.36 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 32867 | 48.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 13159 | 100.00 | 2023-05-01 | 71 | 1 | 7 | Budget |
| 24013 | 22.00 | 2024-03-30 | 71 | 5 | 6 | Actual |
| 2188 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
| 39029 | 65.65 | 2025-05-01 | 71 | 4 | 11 | Actual |
| 17120 | 99.57 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 5690 | 32.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
| 34665 | 64.41 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 7269 | 13.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
| 7318 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 17968 | 20.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 7317 | 59.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 35405 | 96.54 | 2025-01-29 | 71 | 2 | 8 | Actual |
| 10721 | 60.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 35087 | 32.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 22538 | 9.27 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 26861 | 117.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
| 20978 | 46.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 9056 | 28.00 | 2023-01-29 | 71 | 6 | 3 | Actual |
| 38947 | 97.57 | 2025-05-01 | 71 | 1 | 11 | Actual |
| 12747 | 54.00 | 2023-05-01 | 71 | 6 | 5 | Actual |
| 11700 | 68.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
| 33723 | 44.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-06-30 | 71 | 6 | 13 | Actual |
| 27568 | 26.29 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 30643 | 32.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 11620 | 52.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
| 27860 | 46.87 | 2024-06-30 | 71 | 1 | 13 | Actual |
| 27327 | 132.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
| 27887 | 95.99 | 2024-06-30 | 71 | 2 | 13 | Actual |
| 21412 | 25.23 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 28479 | 176.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
| 6488 | 56.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 14666 | 53.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-05-01 | 71 | 1 | 3 | Actual |
| 28011 | 122.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 15136 | 55.63 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 22005 | 39.00 | 2024-01-29 | 71 | 4 | 6 | Actual |
| 38351 | 123.00 | 2025-05-01 | 71 | 1 | 4 | Actual |
| 9846 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 34166 | 128.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 29846 | 68.85 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 1755 | 50.00 | 2022-07-01 | 71 | 4 | 6 | Budget |
| 23366 | 19.91 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 33221 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 8014 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 33631 | 205.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 10673 | 76.00 | 2023-03-01 | 71 | 3 | 6 | Actual |
| 12358 | 80.00 | 2023-05-01 | 71 | 1 | 3 | Budget |
| 13533 | 100.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 3525 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 22214 | 141.99 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 20090 | 100.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 33042 | 152.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 36237 | 60.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 9557 | 80.00 | 2023-01-29 | 71 | 3 | 6 | Budget |
| 1530 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
| 14165 | 88.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 4974 | 23.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 36052 | 247.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 12498 | 30.00 | 2023-05-01 | 71 | 7 | 3 | Budget |
| 35579 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
| 21654 | 78.00 | 2024-01-29 | 71 | 6 | 3 | Actual |
| 38564 | 24.00 | 2025-05-01 | 71 | 2 | 6 | Actual |
| 3851 | 60.00 | 2022-08-31 | 71 | 1 | 6 | Budget |
| 17441 | 1.82 | 2023-08-31 | 71 | 1 | 12 | Actual |
| 29575 | 52.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 8440 | 65.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 32297 | 34.80 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 25454 | 10.33 | 2024-04-30 | 71 | 5 | 11 | Actual |
| 32540 | 76.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-05-31 | 71 | 6 | 7 | Budget |
| 11419 | 128.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
| 5362 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 1610 | 47.00 | 2022-07-01 | 71 | 1 | 6 | Actual |
| 38644 | 24.00 | 2025-05-01 | 71 | 5 | 6 | Actual |
| 10625 | 25.00 | 2023-03-01 | 71 | 2 | 6 | Actual |
| 18411 | 19.91 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 23692 | 23.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 12876 | 18.00 | 2023-05-01 | 71 | 2 | 6 | Actual |
| 10906 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 22688 | 31.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 5222 | 41.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 35843 | 92.48 | 2025-01-29 | 71 | 2 | 13 | Actual |
| 31715 | 18.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 2729 | 60.00 | 2022-08-01 | 71 | 1 | 6 | Budget |
| 7000 | 56.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 12748 | 80.00 | 2023-05-01 | 71 | 6 | 5 | Budget |
| 36965 | 46.87 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 35933 | 205.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 4833 | 64.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 7737 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 19708 | 101.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 3769 | 40.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
| 15256 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
| 38975 | 34.80 | 2025-05-01 | 71 | 2 | 11 | Actual |
| 29633 | 221.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 23847 | 53.00 | 2024-03-30 | 71 | 6 | 5 | Actual |
| 345 | 64.00 | 2022-05-31 | 71 | 1 | 5 | Actual |
| 14957 | 30.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
| 32919 | 24.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 8917 | 23.81 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 36647 | 97.57 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 36906 | 83.74 | 2025-03-01 | 71 | 6 | 12 | Actual |
| 29377 | 76.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 20183 | 158.66 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 36787 | 65.65 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 4894 | 60.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 7549 | 50.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 33101 | 220.78 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 26737 | 57.39 | 2024-05-30 | 71 | 2 | 13 | Actual |
| 8732 | 56.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 9243 | 80.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
| 31502 | 197.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
| 23933 | 8.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 3714 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
| 25427 | 15.65 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 8999 | 60.00 | 2023-01-29 | 71 | 1 | 3 | Budget |
| 15825 | 6.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 16029 | 104.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 22155 | 78.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
| 21271 | 49.57 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 27595 | 51.82 | 2024-06-30 | 71 | 3 | 11 | Actual |
| 20503 | 2.89 | 2023-12-01 | 71 | 1 | 12 | Actual |
| 16937 | 22.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 21472 | 23.10 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 13837 | 13.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 24135 | 70.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 8918 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 28130 | 93.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 15612 | 55.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 7268 | 40.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 15228 | 25.23 | 2023-07-01 | 71 | 1 | 11 | Actual |
| 26200 | 195.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 5630 | 44.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 31266 | 27.57 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 6098 | 60.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 27237 | 21.00 | 2024-06-30 | 71 | 5 | 6 | Actual |
| 19061 | 85.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 28720 | 15.65 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 8590 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 20302 | 39.06 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 26001 | 24.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 18806 | 98.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 28069 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 9927 | 82.90 | 2023-01-29 | 71 | 1 | 8 | Actual |
| 24395 | 17.78 | 2024-03-30 | 71 | 4 | 11 | Actual |
| 12926 | 51.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 16644 | 63.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 3118 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 5443 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 31207 | 99.70 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 18865 | 25.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 26355 | 123.81 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 13020 | 40.00 | 2023-05-01 | 71 | 5 | 6 | Budget |
| 3303 | 43.51 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 13810 | 43.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 33395 | 28.42 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 5071 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 14281 | 25.23 | 2023-05-31 | 71 | 3 | 11 | Actual |
Generated 2025-07-01 01:01:35.983 UTC