[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 81 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2268 | 39.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 36906 | 83.74 | 2025-08-23 | 71 | 6 | 12 | Actual |
| 23754 | 51.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 35168 | 32.00 | 2025-07-23 | 71 | 4 | 6 | Actual |
| 7001 | 80.00 | 2023-05-25 | 71 | 6 | 4 | Budget |
| 5691 | 50.00 | 2023-04-24 | 71 | 6 | 3 | Budget |
| 5549 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 18411 | 19.91 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 32626 | 148.00 | 2025-05-24 | 71 | 1 | 4 | Actual |
| 12876 | 18.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 9605 | 26.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 34486 | 69.91 | 2025-06-24 | 71 | 6 | 11 | Actual |
| 14009 | 130.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 28513 | 100.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 17268 | 14.59 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 10721 | 60.00 | 2023-08-23 | 71 | 4 | 6 | Budget |
| 1282 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 1006 | 37.45 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 5072 | 29.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 33276 | 22.04 | 2025-05-24 | 71 | 3 | 11 | Actual |
| 3713 | 63.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 5442 | 96.54 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 33877 | 137.00 | 2025-06-24 | 71 | 6 | 5 | Actual |
| 33303 | 22.04 | 2025-05-24 | 71 | 4 | 11 | Actual |
| 8486 | 40.00 | 2023-06-25 | 71 | 4 | 6 | Budget |
| 11370 | 10.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 14043 | 117.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 17709 | 68.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 15402 | 3.95 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 15228 | 25.23 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 20444 | 23.10 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 20618 | 175.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 3572 | 88.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 18892 | 18.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 27071 | 64.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 1007 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 346 | 90.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 26001 | 24.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 20560 | 8.21 | 2024-05-24 | 71 | 6 | 12 | Actual |
| 8015 | 30.00 | 2023-06-25 | 71 | 7 | 3 | Budget |
| 8918 | 40.00 | 2023-06-25 | 71 | 6 | 8 | Budget |
| 34723 | 81.96 | 2025-06-24 | 71 | 6 | 13 | Actual |
| 8120 | 80.00 | 2023-06-25 | 71 | 6 | 4 | Budget |
| 24935 | 34.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 6242 | 23.00 | 2023-04-24 | 71 | 4 | 6 | Actual |
| 9508 | 18.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 3199 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 4565 | 50.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
| 35966 | 114.00 | 2025-08-23 | 71 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 20090 | 100.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
| 3303 | 43.51 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 22630 | 91.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 30256 | 150.00 | 2025-03-24 | 71 | 1 | 3 | Actual |
| 1529 | 60.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 22928 | 8.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 28633 | 138.96 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 20243 | 119.27 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 12972 | 35.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 34573 | 28.42 | 2025-06-24 | 71 | 2 | 12 | Actual |
| 22005 | 39.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 31000 | 17.78 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 38768 | 71.00 | 2025-10-23 | 71 | 6 | 7 | Actual |
| 7000 | 56.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 10720 | 29.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 16969 | 29.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 204 | 99.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 11700 | 68.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 9243 | 80.00 | 2023-07-23 | 71 | 6 | 4 | Budget |
| 38143 | 92.48 | 2025-09-22 | 71 | 2 | 13 | Actual |
| 37442 | 80.00 | 2025-09-22 | 71 | 3 | 6 | Actual |
| 5490 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 21563 | 3.95 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 15995 | 78.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 4692 | 120.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 3948 | 70.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 12829 | 80.00 | 2023-10-23 | 71 | 1 | 6 | Budget |
| 9652 | 40.00 | 2023-07-23 | 71 | 5 | 6 | Budget |
| 29491 | 56.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 4101 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 17 | 70.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 30348 | 39.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-10-23 | 71 | 1 | 3 | Budget |
| 21358 | 19.91 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 3247 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 1658 | 14.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 9604 | 40.00 | 2023-07-23 | 71 | 4 | 6 | Budget |
| 4506 | 44.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 34815 | 137.00 | 2025-07-23 | 71 | 6 | 3 | Actual |
| 32448 | 64.41 | 2025-04-23 | 71 | 6 | 13 | Actual |
| 5630 | 44.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 27448 | 95.02 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 31885 | 198.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 17590 | 85.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 33785 | 156.00 | 2025-06-24 | 71 | 6 | 4 | Actual |
| 33336 | 60.33 | 2025-05-24 | 71 | 6 | 11 | Actual |
| 2187 | 31.38 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 17027 | 93.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-10-23 | 71 | 4 | 6 | Budget |
| 6428 | 80.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 24876 | 61.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 26295 | 166.24 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 38024 | 14.59 | 2025-09-22 | 71 | 2 | 12 | Actual |
| 27157 | 15.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 32753 | 152.00 | 2025-05-24 | 71 | 6 | 5 | Actual |
| 38323 | 20.00 | 2025-10-23 | 71 | 7 | 3 | Actual |
| 21210 | 195.02 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 35194 | 18.00 | 2025-07-23 | 71 | 5 | 6 | Actual |
| 35525 | 34.80 | 2025-07-23 | 71 | 2 | 11 | Actual |
| 38231 | 107.00 | 2025-10-23 | 71 | 1 | 3 | Actual |
| 15343 | 22.04 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 19356 | 15.65 | 2024-04-23 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 31536 | 85.00 | 2025-04-23 | 71 | 6 | 4 | Actual |
| 32330 | 66.72 | 2025-04-23 | 71 | 6 | 12 | Actual |
| 16029 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 6943 | 80.00 | 2023-05-25 | 71 | 1 | 4 | Budget |
| 13891 | 30.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 37387 | 42.00 | 2025-09-22 | 71 | 1 | 6 | Actual |
| 26710 | 27.57 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 9974 | 50.00 | 2023-07-23 | 71 | 2 | 8 | Budget |
| 8813 | 64.72 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 19531 | 6.08 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 630 | 39.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 5631 | 60.00 | 2023-04-24 | 71 | 1 | 3 | Budget |
| 2728 | 32.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 21004 | 35.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
| 7689 | 80.00 | 2023-05-25 | 71 | 1 | 8 | Budget |
| 1611 | 60.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 20411 | 13.53 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 21654 | 78.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 20183 | 158.66 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 3632 | 35.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 16830 | 54.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 19415 | 29.48 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 6815 | 50.00 | 2023-05-25 | 71 | 6 | 3 | Budget |
| 30589 | 15.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 4239 | 56.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 12419 | 60.00 | 2023-10-23 | 71 | 6 | 3 | Budget |
| 8860 | 61.69 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 9057 | 50.00 | 2023-07-23 | 71 | 6 | 3 | Budget |
| 36846 | 39.06 | 2025-08-23 | 71 | 1 | 12 | Actual |
| 34043 | 32.00 | 2025-06-24 | 71 | 5 | 6 | Actual |
| 29543 | 21.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
| 14281 | 25.23 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 13348 | 55.63 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 2919 | 23.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 26618 | 6.08 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 16409 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 25572 | 1.82 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 33101 | 220.78 | 2025-05-24 | 71 | 1 | 8 | Actual |
| 4645 | 40.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 29575 | 52.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 18560 | 145.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
| 35725 | 25.23 | 2025-07-23 | 71 | 2 | 12 | Actual |
| 12498 | 30.00 | 2023-10-23 | 71 | 7 | 3 | Budget |
| 11045 | 141.99 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 14514 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 13301 | 90.00 | 2023-10-23 | 71 | 1 | 8 | Budget |
| 33515 | 41.60 | 2025-05-24 | 71 | 1 | 13 | Actual |
| 5223 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 28282 | 75.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 26471 | 22.04 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 25042 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 8201 | 80.00 | 2023-06-25 | 71 | 1 | 5 | Budget |
| 25603 | 6.08 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 29250 | 210.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 33844 | 82.00 | 2025-06-24 | 71 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 10625 | 25.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 26558 | 24.16 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 13499 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 30198 | 92.48 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 19302 | 3.95 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 24783 | 54.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 5071 | 70.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 25253 | 69.26 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 13949 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 35377 | 205.63 | 2025-07-23 | 71 | 1 | 8 | Actual |
| 16644 | 63.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 11233 | 76.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 2455 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 39056 | 11.40 | 2025-10-23 | 71 | 5 | 11 | Actual |
| 17648 | 23.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 29222 | 29.00 | 2025-02-21 | 71 | 7 | 3 | Actual |
| 18324 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 38351 | 123.00 | 2025-10-23 | 71 | 1 | 4 | Actual |
| 958 | 110.17 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 18594 | 105.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 7608 | 80.00 | 2023-05-25 | 71 | 6 | 7 | Budget |
| 11419 | 128.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 34399 | 32.67 | 2025-06-24 | 71 | 3 | 11 | Actual |
| 9509 | 40.00 | 2023-07-23 | 71 | 2 | 6 | Budget |
| 28011 | 122.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 38827 | 179.87 | 2025-10-23 | 71 | 1 | 8 | Actual |
| 17768 | 61.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 30701 | 44.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 37526 | 46.00 | 2025-09-22 | 71 | 6 | 6 | Actual |
| 31502 | 197.00 | 2025-04-23 | 71 | 1 | 4 | Actual |
| 28223 | 106.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2025-06-24 | 71 | 2 | 11 | Actual |
| 32038 | 110.17 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 31324 | 92.48 | 2025-03-24 | 71 | 6 | 13 | Actual |
| 26947 | 234.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 7364 | 23.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 31827 | 39.00 | 2025-04-23 | 71 | 6 | 6 | Actual |
| 30972 | 59.27 | 2025-03-24 | 71 | 1 | 11 | Actual |
| 14818 | 34.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
Generated 2025-12-22 09:51:47.723 UTC