[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 45 < SKIP 871 > < TAKE 496 >
187 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 74 | 32.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 15136 | 55.63 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 30348 | 39.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 7737 | 50.00 | 2023-05-27 | 71 | 2 | 8 | Budget |
| 25689 | 137.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 20560 | 8.21 | 2024-05-26 | 71 | 6 | 12 | Actual |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 7221 | 70.00 | 2023-05-27 | 71 | 1 | 6 | Budget |
| 6427 | 90.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 12877 | 40.00 | 2023-10-25 | 71 | 2 | 6 | Budget |
| 15526 | 91.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 29250 | 210.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 21712 | 20.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 32005 | 82.90 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 35697 | 42.25 | 2025-07-25 | 71 | 1 | 12 | Actual |
| 23098 | 117.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 8591 | 36.00 | 2023-06-27 | 71 | 6 | 6 | Actual |
| 7140 | 70.00 | 2023-05-27 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2024-04-25 | 71 | 1 | 11 | Actual |
| 9380 | 80.00 | 2023-07-25 | 71 | 6 | 5 | Budget |
| 20831 | 88.00 | 2024-06-26 | 71 | 1 | 5 | Actual |
| 4564 | 28.00 | 2023-03-27 | 71 | 6 | 3 | Actual |
| 25811 | 128.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 1529 | 60.00 | 2022-12-25 | 71 | 6 | 5 | Actual |
| 10359 | 90.00 | 2023-08-25 | 71 | 6 | 4 | Budget |
| 22447 | 25.23 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 8121 | 42.00 | 2023-06-27 | 71 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-10-25 | 71 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-09-24 | 71 | 4 | 6 | Budget |
| 2454 | 55.00 | 2023-01-25 | 71 | 1 | 4 | Actual |
| 5022 | 14.00 | 2023-03-27 | 71 | 2 | 6 | Actual |
| 10720 | 29.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 3118 | 70.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 5957 | 72.00 | 2023-04-26 | 71 | 1 | 5 | Actual |
| 35142 | 75.00 | 2025-07-25 | 71 | 3 | 6 | Actual |
| 27448 | 95.02 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 27887 | 95.99 | 2024-12-24 | 71 | 2 | 13 | Actual |
| 1147 | 70.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 31918 | 124.00 | 2025-04-25 | 71 | 6 | 7 | Actual |
| 3769 | 40.00 | 2023-02-24 | 71 | 6 | 5 | Actual |
| 15283 | 13.53 | 2023-12-25 | 71 | 3 | 11 | Actual |
| 11479 | 93.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 25132 | 109.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
| 9324 | 80.00 | 2023-07-25 | 71 | 1 | 5 | Budget |
| 16 | 54.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2023-03-27 | 71 | 7 | 3 | Budget |
| 10253 | 30.00 | 2023-08-25 | 71 | 7 | 3 | Budget |
| 28921 | 10.33 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 23393 | 23.10 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 2826 | 70.00 | 2023-01-25 | 71 | 3 | 6 | Budget |
| 37676 | 166.24 | 2025-09-24 | 71 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 27157 | 15.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 34344 | 109.27 | 2025-06-26 | 71 | 1 | 11 | Actual |
| 534 | 16.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
| 29928 | 32.67 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 32598 | 29.00 | 2025-05-26 | 71 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-12-24 | 71 | 6 | 13 | Actual |
| 22274 | 48.05 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 9323 | 56.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 24783 | 54.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-09-24 | 71 | 6 | 7 | Budget |
| 8440 | 65.00 | 2023-06-27 | 71 | 3 | 6 | Actual |
| 18178 | 70.78 | 2024-03-26 | 71 | 2 | 8 | Actual |
| 33221 | 109.27 | 2025-05-26 | 71 | 1 | 11 | Actual |
| 4240 | 70.00 | 2023-02-24 | 71 | 6 | 7 | Budget |
| 12219 | 54.11 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-12-24 | 71 | 1 | 11 | Actual |
| 35638 | 37.99 | 2025-07-25 | 71 | 6 | 11 | Actual |
| 7411 | 12.00 | 2023-05-27 | 71 | 5 | 6 | Actual |
| 487 | 60.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 27039 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 19974 | 19.00 | 2024-05-26 | 71 | 4 | 6 | Actual |
| 2187 | 31.38 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2024-03-26 | 71 | 5 | 11 | Actual |
| 13407 | 50.00 | 2023-10-25 | 71 | 6 | 8 | Budget |
| 13621 | 88.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 10824 | 60.00 | 2023-08-25 | 71 | 6 | 6 | Budget |
| 24962 | 6.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 24750 | 88.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
| 6894 | 30.00 | 2023-05-27 | 71 | 7 | 3 | Budget |
| 2510 | 36.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
| 10825 | 35.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 2647 | 40.00 | 2023-01-25 | 71 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-09-24 | 71 | 1 | 5 | Budget |
| 22063 | 49.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 12218 | 50.00 | 2023-09-24 | 71 | 2 | 8 | Budget |
| 34486 | 69.91 | 2025-06-26 | 71 | 6 | 11 | Actual |
| 31174 | 28.42 | 2025-03-26 | 71 | 2 | 12 | Actual |
| 34074 | 33.00 | 2025-06-26 | 71 | 6 | 6 | Actual |
| 1942 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Budget |
| 9509 | 40.00 | 2023-07-25 | 71 | 2 | 6 | Budget |
| 38351 | 123.00 | 2025-10-25 | 71 | 1 | 4 | Actual |
| 14308 | 19.91 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 631 | 50.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 19920 | 15.00 | 2024-05-26 | 71 | 2 | 6 | Actual |
| 20772 | 51.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
| 33129 | 82.90 | 2025-05-26 | 71 | 2 | 8 | Actual |
| 12972 | 35.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 346 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 23847 | 53.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 22242 | 88.96 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 32753 | 152.00 | 2025-05-26 | 71 | 6 | 5 | Actual |
| 19061 | 85.00 | 2024-04-25 | 71 | 1 | 7 | Actual |
| 14399 | 5.01 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 22928 | 8.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-09-24 | 71 | 6 | 8 | Actual |
| 20032 | 35.00 | 2024-05-26 | 71 | 6 | 6 | Actual |
| 34453 | 15.65 | 2025-06-26 | 71 | 5 | 11 | Actual |
| 29284 | 114.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-08-25 | 71 | 6 | 3 | Budget |
| 19383 | 10.33 | 2024-04-25 | 71 | 5 | 11 | Actual |
| 31769 | 32.00 | 2025-04-25 | 71 | 4 | 6 | Actual |
| 16409 | 3.95 | 2024-01-25 | 71 | 1 | 12 | Actual |
| 18411 | 19.91 | 2024-03-26 | 71 | 6 | 11 | Actual |
| 38116 | 62.66 | 2025-09-24 | 71 | 1 | 13 | Actual |
| 33423 | 8.21 | 2025-05-26 | 71 | 2 | 12 | Actual |
| 12687 | 70.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 31688 | 70.00 | 2025-04-25 | 71 | 1 | 6 | Actual |
| 12278 | 50.00 | 2023-09-24 | 71 | 6 | 8 | Budget |
| 4752 | 64.00 | 2023-03-27 | 71 | 6 | 4 | Actual |
| 7220 | 35.00 | 2023-05-27 | 71 | 1 | 6 | Actual |
| 28363 | 50.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 13301 | 90.00 | 2023-10-25 | 71 | 1 | 8 | Budget |
| 32951 | 46.00 | 2025-05-26 | 71 | 6 | 6 | Actual |
| 24013 | 22.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 31502 | 197.00 | 2025-04-25 | 71 | 1 | 4 | Actual |
| 2728 | 32.00 | 2023-01-25 | 71 | 1 | 6 | Actual |
| 33723 | 44.00 | 2025-06-26 | 71 | 7 | 3 | Actual |
| 8262 | 63.00 | 2023-06-27 | 71 | 6 | 5 | Actual |
| 16911 | 30.00 | 2024-02-24 | 71 | 4 | 6 | Actual |
| 26769 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 27211 | 33.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 4239 | 56.00 | 2023-02-24 | 71 | 6 | 7 | Actual |
| 32152 | 27.36 | 2025-04-25 | 71 | 3 | 11 | Actual |
| 36965 | 46.87 | 2025-08-25 | 71 | 1 | 13 | Actual |
| 27801 | 56.08 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 17802 | 68.00 | 2024-03-26 | 71 | 6 | 5 | Actual |
| 17888 | 13.00 | 2024-03-26 | 71 | 2 | 6 | Actual |
| 1658 | 14.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
| 678 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 19741 | 54.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
| 29517 | 35.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
| 1469 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Actual |
| 26355 | 123.81 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 16029 | 104.00 | 2024-01-25 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2023-03-27 | 71 | 1 | 7 | Actual |
| 17181 | 69.26 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 9846 | 80.00 | 2023-07-25 | 71 | 6 | 7 | Budget |
| 37905 | 9.27 | 2025-09-24 | 71 | 5 | 11 | Actual |
| 22809 | 64.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 31885 | 198.00 | 2025-04-25 | 71 | 1 | 7 | Actual |
| 6196 | 70.00 | 2023-04-26 | 71 | 3 | 6 | Budget |
| 34935 | 135.00 | 2025-07-25 | 71 | 6 | 4 | Actual |
| 7364 | 23.00 | 2023-05-27 | 71 | 4 | 6 | Actual |
| 20530 | 2.89 | 2024-05-26 | 71 | 2 | 12 | Actual |
| 22031 | 13.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 10495 | 80.00 | 2023-08-25 | 71 | 6 | 5 | Budget |
| 26498 | 22.04 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 2269 | 70.00 | 2023-01-25 | 71 | 1 | 3 | Budget |
| 14547 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 6487 | 70.00 | 2023-04-26 | 71 | 6 | 7 | Budget |
| 18150 | 88.96 | 2024-03-26 | 71 | 1 | 8 | Actual |
| 36024 | 31.00 | 2025-08-25 | 71 | 7 | 3 | Actual |
| 15853 | 30.00 | 2024-01-25 | 71 | 3 | 6 | Actual |
| 35725 | 25.23 | 2025-07-25 | 71 | 2 | 12 | Actual |
| 21151 | 104.00 | 2024-06-26 | 71 | 6 | 7 | Actual |
| 2129 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 15256 | 6.08 | 2023-12-25 | 71 | 2 | 11 | Actual |
| 32097 | 69.91 | 2025-04-25 | 71 | 1 | 11 | Actual |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 26416 | 32.67 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 21773 | 60.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 16937 | 22.00 | 2024-02-24 | 71 | 5 | 6 | Actual |
| 13219 | 80.00 | 2023-10-25 | 71 | 6 | 7 | Budget |
| 3898 | 23.00 | 2023-02-24 | 71 | 2 | 6 | Actual |
| 26827 | 98.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 29846 | 68.85 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 9707 | 50.00 | 2023-07-25 | 71 | 6 | 6 | Budget |
| 8534 | 29.00 | 2023-06-27 | 71 | 5 | 6 | Actual |
| 13917 | 22.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 16771 | 78.00 | 2024-02-24 | 71 | 6 | 5 | Actual |
| 677 | 18.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
Generated 2025-12-24 06:10:32.357 UTC