[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 921 > < TAKE 192 >
182 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-05-01 | 71 | 3 | 11 | Actual |
| 38768 | 71.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 36874 | 12.46 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 17802 | 68.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 13160 | 104.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2024-07-02 | 71 | 1 | 13 | Actual |
| 27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 8120 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 8440 | 65.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 38644 | 24.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 32719 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 8342 | 70.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 29222 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 37676 | 166.24 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 19741 | 54.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 12090 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 345 | 64.00 | 2022-05-02 | 71 | 1 | 5 | Actual |
| 7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 17468 | 2.89 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 32152 | 27.36 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 24630 | 175.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
| 3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 38385 | 114.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 30140 | 46.87 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 22538 | 9.27 | 2023-12-31 | 71 | 6 | 12 | Actual |
| 13407 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 17120 | 99.57 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 29164 | 109.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 30081 | 58.21 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 14605 | 15.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 26056 | 41.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 33162 | 79.87 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 19948 | 36.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
| 16236 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
| 28513 | 100.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 4506 | 44.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
| 487 | 60.00 | 2022-05-02 | 71 | 1 | 6 | Budget |
| 37704 | 141.99 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 39056 | 11.40 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
| 19003 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 15434 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 23191 | 107.14 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 17441 | 1.82 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 28389 | 24.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 23008 | 26.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 20503 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 10577 | 80.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 26861 | 117.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 5303 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 35816 | 32.83 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 17027 | 93.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 34665 | 64.41 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 29667 | 78.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 16737 | 96.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 18091 | 62.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 10114 | 57.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 5876 | 42.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
| 10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 31174 | 28.42 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
| 4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 13348 | 55.63 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
| 29874 | 17.78 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 22274 | 48.05 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
| 20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 22415 | 23.10 | 2023-12-31 | 71 | 4 | 11 | Actual |
| 22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 3198 | 122.30 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
| 13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 6243 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 21330 | 22.04 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 13837 | 13.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 20124 | 62.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 21030 | 20.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
Generated 2025-06-01 23:37:34.824 UTC