[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 98 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 35284 | 104.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
| 24254 | 70.78 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 22956 | 66.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 10252 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 1801 | 14.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 20411 | 13.53 | 2023-11-03 | 71 | 5 | 11 | Actual |
| 1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 23847 | 53.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 34166 | 128.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 21358 | 19.91 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 5690 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 2081 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
| 21210 | 195.02 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 32152 | 27.36 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 14132 | 79.87 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 6488 | 56.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 16149 | 82.90 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 1283 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
| 9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 16409 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 17999 | 33.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 8998 | 39.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 11845 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-07-04 | 71 | 5 | 11 | Actual |
| 14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 6756 | 39.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 17441 | 1.82 | 2023-08-03 | 71 | 1 | 12 | Actual |
| 4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 15492 | 187.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 7140 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 23511 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 9185 | 55.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 5957 | 72.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 27887 | 95.99 | 2024-06-02 | 71 | 2 | 13 | Actual |
| 17590 | 85.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 34017 | 40.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 29343 | 106.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 8342 | 70.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-05-03 | 71 | 6 | 8 | Actual |
| 157 | 30.00 | 2022-05-03 | 71 | 7 | 3 | Budget |
| 34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 9056 | 28.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
| 34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 8732 | 56.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 18057 | 85.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 30503 | 103.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 19302 | 3.95 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 30081 | 58.21 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 29491 | 56.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 12171 | 79.87 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 26769 | 81.96 | 2024-05-02 | 71 | 6 | 13 | Actual |
| 9604 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 21439 | 6.08 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 30469 | 114.00 | 2024-09-02 | 71 | 1 | 5 | Actual |
| 17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 3572 | 88.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 15612 | 55.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
| 10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 6895 | 8.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 28011 | 122.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 23987 | 22.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 19622 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
| 35142 | 75.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 20923 | 44.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 28747 | 53.95 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 24514 | 6.08 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 9926 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 23420 | 7.14 | 2024-02-01 | 71 | 5 | 11 | Actual |
| 24013 | 22.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 11620 | 52.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 20357 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 25689 | 137.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 34074 | 33.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 28337 | 80.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 5165 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
| 2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 24962 | 6.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 23933 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 39209 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 3303 | 43.51 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 10720 | 29.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 19501 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 7318 | 80.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 3850 | 59.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
| 19329 | 14.59 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 35318 | 101.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
| 12499 | 13.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 4565 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
| 12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 29284 | 114.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
| 21117 | 104.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 9508 | 18.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 33221 | 109.27 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 7000 | 56.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 25486 | 28.42 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 29874 | 17.78 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 19834 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 11949 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 19215 | 49.57 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 27071 | 64.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 18772 | 70.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 2592 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 39029 | 65.65 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 12547 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
Generated 2025-06-02 11:34:41.149 UTC