[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 37 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33991 | 43.00 | 2025-06-23 | 71 | 3 | 6 | Actual |
| 15343 | 22.04 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 1801 | 14.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 39029 | 65.65 | 2025-10-22 | 71 | 4 | 11 | Actual |
| 26651 | 6.08 | 2024-11-20 | 71 | 6 | 12 | Actual |
| 19948 | 36.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-07-22 | 71 | 4 | 6 | Budget |
| 35933 | 205.00 | 2025-08-22 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 16644 | 63.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-09-21 | 71 | 2 | 8 | Actual |
| 1529 | 60.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 30140 | 46.87 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 5071 | 70.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 6243 | 40.00 | 2023-04-23 | 71 | 4 | 6 | Budget |
| 24722 | 18.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
| 34426 | 49.70 | 2025-06-23 | 71 | 4 | 11 | Actual |
| 21358 | 19.91 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 4644 | 14.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 6942 | 77.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 15937 | 26.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 17027 | 93.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 34074 | 33.00 | 2025-06-23 | 71 | 6 | 6 | Actual |
| 30256 | 150.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 24962 | 6.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 26028 | 11.00 | 2024-11-20 | 71 | 2 | 6 | Actual |
| 27237 | 21.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 8671 | 64.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 20738 | 83.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 35816 | 32.83 | 2025-07-22 | 71 | 1 | 13 | Actual |
| 37851 | 51.82 | 2025-09-21 | 71 | 3 | 11 | Actual |
| 21563 | 3.95 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 25811 | 128.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 17968 | 20.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 37023 | 92.48 | 2025-08-22 | 71 | 6 | 13 | Actual |
| 8391 | 26.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-11-20 | 71 | 1 | 12 | Actual |
| 2648 | 70.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 12498 | 30.00 | 2023-10-22 | 71 | 7 | 3 | Budget |
| 29667 | 78.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 33665 | 95.00 | 2025-06-23 | 71 | 6 | 3 | Actual |
| 8342 | 70.00 | 2023-06-24 | 71 | 1 | 6 | Budget |
| 12029 | 52.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 24990 | 30.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 4975 | 60.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 23542 | 6.08 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 3247 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 12925 | 80.00 | 2023-10-22 | 71 | 3 | 6 | Budget |
| 6894 | 30.00 | 2023-05-24 | 71 | 7 | 3 | Budget |
| 23847 | 53.00 | 2024-09-20 | 71 | 6 | 5 | Actual |
| 34994 | 122.00 | 2025-07-22 | 71 | 1 | 5 | Actual |
| 3850 | 59.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 13078 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 19095 | 104.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 22596 | 156.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 876 | 70.00 | 2022-11-21 | 71 | 6 | 7 | Budget |
| 27887 | 95.99 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 15646 | 76.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 26710 | 27.57 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 2268 | 39.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 29130 | 176.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 7364 | 23.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 16149 | 82.90 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 5304 | 64.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 11620 | 52.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
| 7877 | 44.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 10767 | 17.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
| 8014 | 9.00 | 2023-06-24 | 71 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-07-22 | 71 | 2 | 8 | Budget |
| 15905 | 33.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 11797 | 76.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 33042 | 152.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 10359 | 90.00 | 2023-08-22 | 71 | 6 | 4 | Budget |
| 7469 | 50.00 | 2023-05-24 | 71 | 6 | 6 | Budget |
| 35028 | 90.00 | 2025-07-22 | 71 | 6 | 5 | Actual |
| 6098 | 60.00 | 2023-04-23 | 71 | 1 | 6 | Budget |
| 35697 | 42.25 | 2025-07-22 | 71 | 1 | 12 | Actual |
| 35377 | 205.63 | 2025-07-22 | 71 | 1 | 8 | Actual |
| 13749 | 70.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 35606 | 9.27 | 2025-07-22 | 71 | 5 | 11 | Actual |
| 5443 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 23600 | 166.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 2455 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 9056 | 28.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 3199 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 22809 | 64.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 3385 | 60.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 35725 | 25.23 | 2025-07-22 | 71 | 2 | 12 | Actual |
| 6569 | 137.45 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 1658 | 14.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 16830 | 54.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 34399 | 32.67 | 2025-06-23 | 71 | 3 | 11 | Actual |
| 7317 | 59.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 5631 | 60.00 | 2023-04-23 | 71 | 1 | 3 | Budget |
| 28069 | 29.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-08-22 | 71 | 2 | 6 | Budget |
| 157 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 38057 | 89.06 | 2025-09-21 | 71 | 6 | 12 | Actual |
| 2920 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 38827 | 179.87 | 2025-10-22 | 71 | 1 | 8 | Actual |
| 5491 | 38.96 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 32389 | 34.59 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 38143 | 92.48 | 2025-09-21 | 71 | 2 | 13 | Actual |
| 10439 | 100.00 | 2023-08-22 | 71 | 1 | 5 | Budget |
| 27327 | 132.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 13865 | 33.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
| 32598 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 13300 | 107.14 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 35497 | 68.85 | 2025-07-22 | 71 | 1 | 11 | Actual |
| 7607 | 72.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
| 12748 | 80.00 | 2023-10-22 | 71 | 6 | 5 | Budget |
| 12090 | 80.00 | 2023-09-21 | 71 | 6 | 7 | Budget |
| 1063 | 49.57 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 31769 | 32.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 19622 | 114.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 7688 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 4564 | 28.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 9707 | 50.00 | 2023-07-22 | 71 | 6 | 6 | Budget |
| 1941 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 29575 | 52.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 4181 | 72.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 6289 | 21.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
| 1202 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-06-24 | 71 | 1 | 3 | Budget |
| 16969 | 29.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-10-22 | 71 | 6 | 5 | Actual |
| 25427 | 15.65 | 2024-10-21 | 71 | 4 | 11 | Actual |
| 4321 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 22750 | 46.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 32297 | 34.80 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 5549 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 22121 | 100.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 2129 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 38231 | 107.00 | 2025-10-22 | 71 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-09-21 | 71 | 5 | 6 | Budget |
| 33129 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 9558 | 39.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 26140 | 29.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 12030 | 100.00 | 2023-09-21 | 71 | 1 | 7 | Budget |
| 23098 | 117.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 22901 | 34.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 9788 | 80.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 30880 | 70.78 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 7221 | 70.00 | 2023-05-24 | 71 | 1 | 6 | Budget |
| 5119 | 40.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 8202 | 56.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 8390 | 40.00 | 2023-06-24 | 71 | 2 | 6 | Budget |
| 37937 | 76.29 | 2025-09-21 | 71 | 6 | 11 | Actual |
| 5550 | 43.51 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 15584 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 19215 | 49.57 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 5630 | 44.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 24750 | 88.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 30759 | 136.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 19061 | 85.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 18057 | 85.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 23008 | 26.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 12171 | 79.87 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 17942 | 22.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 28572 | 148.05 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 27919 | 110.03 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 36729 | 44.38 | 2025-08-22 | 71 | 4 | 11 | Actual |
| 2407 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 21151 | 104.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 8591 | 36.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 11233 | 76.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 15169 | 79.87 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 18892 | 18.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-09-21 | 71 | 2 | 6 | Budget |
| 26558 | 24.16 | 2024-11-20 | 71 | 6 | 11 | Actual |
| 37617 | 93.00 | 2025-09-21 | 71 | 6 | 7 | Actual |
| 10963 | 80.00 | 2023-08-22 | 71 | 6 | 7 | Budget |
| 36052 | 247.00 | 2025-08-22 | 71 | 1 | 4 | Actual |
| 34344 | 109.27 | 2025-06-23 | 71 | 1 | 11 | Actual |
| 2188 | 50.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 31146 | 49.70 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 32626 | 148.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 36992 | 73.18 | 2025-08-22 | 71 | 2 | 13 | Actual |
| 39295 | 103.01 | 2025-10-22 | 71 | 2 | 13 | Actual |
| 29072 | 46.87 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 75 | 50.00 | 2022-11-21 | 71 | 6 | 3 | Budget |
| 26737 | 57.39 | 2024-11-20 | 71 | 2 | 13 | Actual |
| 22447 | 25.23 | 2024-07-21 | 71 | 6 | 11 | Actual |
| 35966 | 114.00 | 2025-08-22 | 71 | 6 | 3 | Actual |
| 16558 | 91.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 535 | 30.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 24455 | 29.48 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 19800 | 107.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 5818 | 60.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 29787 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 33542 | 81.96 | 2025-05-23 | 71 | 2 | 13 | Actual |
| 14759 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 30410 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 22928 | 8.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 39148 | 48.63 | 2025-10-22 | 71 | 1 | 12 | Actual |
| 10824 | 60.00 | 2023-08-22 | 71 | 6 | 6 | Budget |
| 26082 | 29.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 29343 | 106.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 12546 | 85.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 36144 | 158.00 | 2025-08-22 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 16678 | 46.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 9652 | 40.00 | 2023-07-22 | 71 | 5 | 6 | Budget |
| 26444 | 11.40 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 2510 | 36.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 2591 | 48.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 27568 | 26.29 | 2024-12-21 | 71 | 2 | 11 | Actual |
| 34017 | 40.00 | 2025-06-23 | 71 | 4 | 6 | Actual |
| 17768 | 61.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
| 24341 | 11.40 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 20384 | 14.59 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 18378 | 6.08 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 2187 | 31.38 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-11-21 | 71 | 6 | 5 | Budget |
| 22716 | 99.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
Generated 2025-12-21 16:11:33.206 UTC