[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 929 > < TAKE 896 >
174 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19329 | 14.59 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 8590 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 30617 | 37.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
| 20032 | 35.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 7268 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 33395 | 28.42 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 27039 | 131.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 17802 | 68.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 20652 | 93.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
| 34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 6569 | 137.45 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 26827 | 98.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 21238 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 27361 | 101.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 22630 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 9846 | 80.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 35638 | 37.99 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 33963 | 10.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 18297 | 6.08 | 2023-09-03 | 71 | 2 | 11 | Actual |
| 1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
| 4100 | 47.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
| 1006 | 37.45 | 2022-05-03 | 71 | 2 | 8 | Actual |
| 32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 15853 | 30.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 17322 | 17.78 | 2023-08-03 | 71 | 4 | 11 | Actual |
| 8342 | 70.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 11620 | 52.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 4426 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 17942 | 22.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 3524 | 9.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-05-03 | 71 | 2 | 11 | Actual |
| 21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 24368 | 13.53 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 14308 | 19.91 | 2023-05-03 | 71 | 4 | 11 | Actual |
| 23847 | 53.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 32839 | 20.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 36787 | 65.65 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 1802 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
| 7269 | 13.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 29164 | 109.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 21151 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 27919 | 110.03 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 27071 | 64.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 12219 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 35966 | 114.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 6196 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 32598 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 8860 | 61.69 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 3057 | 60.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
| 14899 | 16.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 18713 | 60.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 7412 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 11478 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 4506 | 44.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
| 15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 16409 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
| 25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 37115 | 146.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 16678 | 46.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
| 13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 1063 | 49.57 | 2022-05-03 | 71 | 6 | 8 | Actual |
| 14043 | 117.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 4644 | 14.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 11701 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 29517 | 35.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 5550 | 43.51 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 17888 | 13.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 33009 | 154.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
| 17968 | 20.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
| 9975 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 9508 | 18.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 6942 | 77.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
| 21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 32540 | 76.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 7934 | 24.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 16290 | 14.59 | 2023-07-04 | 71 | 4 | 11 | Actual |
| 22956 | 66.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 7468 | 35.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 7876 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 28363 | 50.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 11619 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 15256 | 6.08 | 2023-06-03 | 71 | 2 | 11 | Actual |
| 37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 8202 | 56.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 32626 | 148.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 16317 | 7.14 | 2023-07-04 | 71 | 5 | 11 | Actual |
| 5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 31502 | 197.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 31977 | 220.78 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 30290 | 68.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 9651 | 10.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
Generated 2025-06-03 02:32:09.541 UTC