[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 957 > < TAKE 192 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 345 | 64.00 | 2022-05-01 | 71 | 1 | 5 | Actual |
| 12170 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 11093 | 48.05 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 35843 | 92.48 | 2024-12-30 | 71 | 2 | 13 | Actual |
| 7140 | 70.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 33221 | 109.27 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 27039 | 131.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 37796 | 60.33 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 25845 | 66.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 23393 | 23.10 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 13749 | 70.00 | 2023-05-01 | 71 | 6 | 5 | Actual |
| 6488 | 56.00 | 2022-10-01 | 71 | 6 | 7 | Actual |
| 29726 | 205.63 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 18972 | 11.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 1469 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 534 | 16.00 | 2022-05-01 | 71 | 2 | 6 | Actual |
| 15705 | 79.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 20738 | 83.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 10496 | 91.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 18150 | 88.96 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 4507 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 37328 | 106.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
| 20923 | 44.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 31087 | 52.89 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 6568 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 21563 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 27185 | 75.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 24455 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 34665 | 64.41 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 8120 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 7934 | 24.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 16029 | 104.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 3384 | 30.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 2407 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 8812 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 36434 | 198.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 25427 | 15.65 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 18920 | 39.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 27649 | 17.78 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 12876 | 18.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 14818 | 34.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 28337 | 80.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 22155 | 78.00 | 2023-12-30 | 71 | 6 | 7 | Actual |
| 28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 5691 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 4181 | 72.00 | 2022-08-01 | 71 | 1 | 7 | Actual |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 4321 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 9975 | 54.11 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 22716 | 99.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 10033 | 38.96 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 16350 | 25.23 | 2023-07-02 | 71 | 6 | 11 | Actual |
| 10358 | 54.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 10495 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 28513 | 100.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 27741 | 66.72 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 17468 | 2.89 | 2023-08-01 | 71 | 2 | 12 | Actual |
| 11290 | 36.00 | 2023-03-01 | 71 | 6 | 3 | Actual |
| 24783 | 54.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 35284 | 104.00 | 2024-12-30 | 71 | 1 | 7 | Actual |
| 31977 | 220.78 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 37294 | 176.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 18713 | 60.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 26416 | 32.67 | 2024-04-30 | 71 | 1 | 11 | Actual |
| 5443 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 8917 | 23.81 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 2455 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 29250 | 210.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 22842 | 88.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 17916 | 52.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 9137 | 9.00 | 2022-12-30 | 71 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-05-01 | 71 | 6 | 12 | Actual |
| 11371 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 7550 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 29575 | 52.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 27269 | 54.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 6347 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 36376 | 27.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
| 32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 1801 | 14.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 27420 | 220.78 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 6243 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 18297 | 6.08 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 17382 | 29.48 | 2023-08-01 | 71 | 6 | 11 | Actual |
| 29463 | 18.00 | 2024-07-31 | 71 | 2 | 6 | Actual |
| 26234 | 140.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 16558 | 91.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 6099 | 32.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 26498 | 22.04 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 9604 | 40.00 | 2022-12-30 | 71 | 4 | 6 | Budget |
| 25042 | 18.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 5957 | 72.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 7876 | 60.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 32416 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 23847 | 53.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-03-01 | 71 | 2 | 12 | Actual |
| 32125 | 22.04 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 263 | 70.00 | 2022-05-01 | 71 | 6 | 4 | Budget |
| 205 | 110.00 | 2022-05-01 | 71 | 1 | 4 | Budget |
| 29543 | 21.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 31536 | 85.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 677 | 18.00 | 2022-05-01 | 71 | 5 | 6 | Actual |
| 4692 | 120.00 | 2022-09-01 | 71 | 1 | 4 | Actual |
| 18351 | 22.04 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 19974 | 19.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 11844 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 37878 | 32.67 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 7001 | 80.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 37996 | 44.38 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 18091 | 62.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 7082 | 80.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 27130 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 3304 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 15853 | 30.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 21979 | 54.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 6098 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
Generated 2025-05-31 23:18:08.837 UTC