[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 82 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5119 | 40.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 19948 | 36.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 4833 | 64.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 32839 | 20.00 | 2025-05-24 | 71 | 2 | 6 | Actual |
| 38024 | 14.59 | 2025-09-22 | 71 | 2 | 12 | Actual |
| 11370 | 10.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 8591 | 36.00 | 2023-06-25 | 71 | 6 | 6 | Actual |
| 15584 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 14399 | 5.01 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 10358 | 54.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 28189 | 122.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 26108 | 17.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 13301 | 90.00 | 2023-10-23 | 71 | 1 | 8 | Budget |
| 11620 | 52.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 18972 | 11.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 3714 | 90.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
| 35194 | 18.00 | 2025-07-23 | 71 | 5 | 6 | Actual |
| 26710 | 27.57 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 19920 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 5549 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 37676 | 166.24 | 2025-09-22 | 71 | 1 | 8 | Actual |
| 34344 | 109.27 | 2025-06-24 | 71 | 1 | 11 | Actual |
| 23366 | 19.91 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 21740 | 83.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 25486 | 28.42 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 17061 | 83.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 3199 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 22506 | 1.82 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 10252 | 14.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 29667 | 78.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 21621 | 109.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 32719 | 131.00 | 2025-05-24 | 71 | 1 | 5 | Actual |
| 14957 | 30.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 27977 | 107.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 16409 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 15825 | 6.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 17802 | 68.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 10496 | 91.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 28223 | 106.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 5490 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 8486 | 40.00 | 2023-06-25 | 71 | 4 | 6 | Budget |
| 22842 | 88.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 15646 | 76.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-07-23 | 71 | 1 | 11 | Actual |
| 23634 | 105.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 2129 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 29517 | 35.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 13749 | 70.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 18091 | 62.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 7796 | 40.00 | 2023-05-25 | 71 | 6 | 8 | Budget |
| 26028 | 11.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 30589 | 15.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 583 | 35.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 3304 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 13407 | 50.00 | 2023-10-23 | 71 | 6 | 8 | Budget |
| 33963 | 10.00 | 2025-06-24 | 71 | 2 | 6 | Actual |
| 21358 | 19.91 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 10673 | 76.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 19834 | 47.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 19622 | 114.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 29491 | 56.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 16350 | 25.23 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 17968 | 20.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 33631 | 205.00 | 2025-06-24 | 71 | 1 | 3 | Actual |
| 17027 | 93.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 37494 | 28.00 | 2025-09-22 | 71 | 5 | 6 | Actual |
| 21330 | 22.04 | 2024-06-24 | 71 | 1 | 11 | Actual |
| 30852 | 296.54 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-05-24 | 71 | 2 | 8 | Actual |
| 11560 | 72.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 21030 | 20.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 24514 | 6.08 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 156 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 5691 | 50.00 | 2023-04-24 | 71 | 6 | 3 | Budget |
| 25132 | 109.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 19356 | 15.65 | 2024-04-23 | 71 | 4 | 11 | Actual |
| 22031 | 13.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 10115 | 80.00 | 2023-08-23 | 71 | 1 | 3 | Budget |
| 13715 | 86.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 8918 | 40.00 | 2023-06-25 | 71 | 6 | 8 | Budget |
| 16524 | 136.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 15798 | 33.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 23311 | 35.87 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 17916 | 52.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 3770 | 60.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 4753 | 60.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 1469 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 3898 | 23.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
| 36434 | 198.00 | 2025-08-23 | 71 | 1 | 7 | Actual |
| 1802 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 4100 | 47.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 7607 | 72.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 8063 | 60.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 11844 | 40.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 26234 | 140.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 10906 | 100.00 | 2023-08-23 | 71 | 1 | 7 | Budget |
| 12606 | 90.00 | 2023-10-23 | 71 | 6 | 4 | Budget |
| 24254 | 70.78 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 3117 | 35.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-10-23 | 71 | 6 | 3 | Actual |
| 30020 | 48.63 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 36144 | 158.00 | 2025-08-23 | 71 | 1 | 5 | Actual |
| 4693 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 20652 | 93.00 | 2024-06-24 | 71 | 6 | 3 | Actual |
| 10576 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 24135 | 70.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 5631 | 60.00 | 2023-04-24 | 71 | 1 | 3 | Budget |
| 1063 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 34399 | 32.67 | 2025-06-24 | 71 | 3 | 11 | Actual |
| 37796 | 60.33 | 2025-09-22 | 71 | 1 | 11 | Actual |
| 30167 | 73.18 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 14666 | 53.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 5118 | 20.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 14308 | 19.91 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 29874 | 17.78 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 13949 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 34253 | 126.84 | 2025-06-24 | 71 | 2 | 8 | Actual |
| 33009 | 154.00 | 2025-05-24 | 71 | 1 | 7 | Actual |
| 31474 | 29.00 | 2025-04-23 | 71 | 7 | 3 | Actual |
| 26980 | 114.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 35114 | 22.00 | 2025-07-23 | 71 | 2 | 6 | Actual |
| 14514 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 17768 | 61.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 5303 | 90.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 21151 | 104.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
| 11700 | 68.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 6017 | 42.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 23511 | 3.95 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 6196 | 70.00 | 2023-04-24 | 71 | 3 | 6 | Budget |
| 17268 | 14.59 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 2977 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 8439 | 80.00 | 2023-06-25 | 71 | 3 | 6 | Budget |
| 17590 | 85.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 18713 | 60.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
| 17888 | 13.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 28282 | 75.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 6676 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 34225 | 128.36 | 2025-06-24 | 71 | 1 | 8 | Actual |
| 19215 | 49.57 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 2454 | 55.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 33276 | 22.04 | 2025-05-24 | 71 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-09-22 | 71 | 5 | 6 | Budget |
| 12498 | 30.00 | 2023-10-23 | 71 | 7 | 3 | Budget |
| 3118 | 70.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 9845 | 30.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 28011 | 122.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 18946 | 29.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 28309 | 16.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 31688 | 70.00 | 2025-04-23 | 71 | 1 | 6 | Actual |
| 5222 | 41.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 8813 | 64.72 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-10-23 | 71 | 1 | 3 | Budget |
| 2920 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 32598 | 29.00 | 2025-05-24 | 71 | 7 | 3 | Actual |
| 13837 | 13.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 9379 | 49.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 10300 | 71.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 13159 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Budget |
| 16678 | 46.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 1942 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 16969 | 29.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 18057 | 85.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 14132 | 79.87 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 8671 | 64.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
| 24102 | 93.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 25074 | 43.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 36874 | 12.46 | 2025-08-23 | 71 | 2 | 12 | Actual |
| 262 | 63.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 25454 | 10.33 | 2024-10-22 | 71 | 5 | 11 | Actual |
| 23754 | 51.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 8062 | 80.00 | 2023-06-25 | 71 | 1 | 4 | Budget |
| 10767 | 17.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 3246 | 41.99 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-09-22 | 71 | 6 | 7 | Budget |
| 34781 | 150.00 | 2025-07-23 | 71 | 1 | 3 | Actual |
| 27039 | 131.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 22688 | 31.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 3899 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 7412 | 40.00 | 2023-05-25 | 71 | 5 | 6 | Budget |
| 1861 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 30140 | 46.87 | 2025-02-21 | 71 | 1 | 13 | Actual |
| 8201 | 80.00 | 2023-06-25 | 71 | 1 | 5 | Budget |
| 10825 | 35.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 4101 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 12219 | 54.11 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 21832 | 86.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 27860 | 46.87 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 22242 | 88.96 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 36264 | 14.00 | 2025-08-23 | 71 | 2 | 6 | Actual |
| 2873 | 50.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 15402 | 3.95 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 27361 | 101.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 7140 | 70.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 18920 | 39.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
| 19154 | 173.81 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 5819 | 110.00 | 2023-04-24 | 71 | 1 | 4 | Budget |
| 28389 | 24.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 14605 | 15.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 30759 | 136.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 404 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 11093 | 48.05 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 9558 | 39.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 27448 | 95.02 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 10495 | 80.00 | 2023-08-23 | 71 | 6 | 5 | Budget |
| 9137 | 9.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 5877 | 60.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 6289 | 21.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 14818 | 34.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
Generated 2025-12-22 07:00:18.794 UTC