[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 90 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33042 | 152.00 | 2025-05-24 | 71 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 19415 | 29.48 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 4321 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 13300 | 107.14 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 9137 | 9.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 19708 | 101.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 24194 | 160.18 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 17590 | 85.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 32389 | 34.59 | 2025-04-23 | 71 | 1 | 13 | Actual |
| 74 | 32.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 26471 | 22.04 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 5877 | 60.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 28954 | 67.78 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 32097 | 69.91 | 2025-04-23 | 71 | 1 | 11 | Actual |
| 14725 | 75.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 21621 | 109.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 15995 | 78.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 23600 | 166.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 12877 | 40.00 | 2023-10-23 | 71 | 2 | 6 | Budget |
| 22928 | 8.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 29013 | 55.64 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 22121 | 100.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 16857 | 16.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 15705 | 79.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 7411 | 12.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 28513 | 100.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 20384 | 14.59 | 2024-05-24 | 71 | 4 | 11 | Actual |
| 9557 | 80.00 | 2023-07-23 | 71 | 3 | 6 | Budget |
| 38676 | 52.00 | 2025-10-23 | 71 | 6 | 6 | Actual |
| 29517 | 35.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 12358 | 80.00 | 2023-10-23 | 71 | 1 | 3 | Budget |
| 29754 | 82.90 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 9605 | 26.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 5361 | 42.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 4894 | 60.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
| 14666 | 53.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 4644 | 14.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 6428 | 80.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 32297 | 34.80 | 2025-04-23 | 71 | 1 | 12 | Actual |
| 36052 | 247.00 | 2025-08-23 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 10905 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 21004 | 35.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
| 22333 | 22.04 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 11798 | 80.00 | 2023-09-22 | 71 | 3 | 6 | Budget |
| 27071 | 64.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 36846 | 39.06 | 2025-08-23 | 71 | 1 | 12 | Actual |
| 25225 | 108.66 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 27919 | 110.03 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 24842 | 53.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 18594 | 105.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 20243 | 119.27 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 23813 | 70.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 29491 | 56.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 17322 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 4753 | 60.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 8262 | 63.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
| 19800 | 107.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 31174 | 28.42 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 11044 | 90.00 | 2023-08-23 | 71 | 1 | 8 | Budget |
| 12688 | 100.00 | 2023-10-23 | 71 | 1 | 5 | Budget |
| 6814 | 40.00 | 2023-05-25 | 71 | 6 | 3 | Actual |
| 8860 | 61.69 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 21712 | 20.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 18920 | 39.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 37294 | 176.00 | 2025-09-22 | 71 | 1 | 5 | Actual |
| 3769 | 40.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 36756 | 15.65 | 2025-08-23 | 71 | 5 | 11 | Actual |
| 10439 | 100.00 | 2023-08-23 | 71 | 1 | 5 | Budget |
| 6616 | 37.45 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 10721 | 60.00 | 2023-08-23 | 71 | 4 | 6 | Budget |
| 23252 | 88.96 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 30410 | 152.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 3573 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 16263 | 11.40 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 28337 | 80.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 5223 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 15905 | 33.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 27327 | 132.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 32448 | 64.41 | 2025-04-23 | 71 | 6 | 13 | Actual |
| 10767 | 17.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 4368 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 19182 | 95.02 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 35843 | 92.48 | 2025-07-23 | 71 | 2 | 13 | Actual |
| 8062 | 80.00 | 2023-06-25 | 71 | 1 | 4 | Budget |
| 26651 | 6.08 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 2187 | 31.38 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 38444 | 91.00 | 2025-10-23 | 71 | 1 | 5 | Actual |
| 15015 | 156.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 35697 | 42.25 | 2025-07-23 | 71 | 1 | 12 | Actual |
| 16969 | 29.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 13349 | 50.00 | 2023-10-23 | 71 | 2 | 8 | Budget |
| 14845 | 22.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 20000 | 15.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 958 | 110.17 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 16524 | 136.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 35497 | 68.85 | 2025-07-23 | 71 | 1 | 11 | Actual |
| 3572 | 88.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 16616 | 36.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 17968 | 20.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 584 | 70.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 18351 | 22.04 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 13593 | 36.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 30972 | 59.27 | 2025-03-24 | 71 | 1 | 11 | Actual |
| 27157 | 15.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 15825 | 6.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 13810 | 43.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 14165 | 88.96 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 3850 | 59.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 32867 | 48.00 | 2025-05-24 | 71 | 3 | 6 | Actual |
| 38478 | 76.00 | 2025-10-23 | 71 | 6 | 5 | Actual |
| 7000 | 56.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 6098 | 60.00 | 2023-04-24 | 71 | 1 | 6 | Budget |
| 2729 | 60.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 18865 | 25.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 34043 | 32.00 | 2025-06-24 | 71 | 5 | 6 | Actual |
| 1146 | 50.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 22155 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 26861 | 117.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 9651 | 10.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 32598 | 29.00 | 2025-05-24 | 71 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-08-23 | 71 | 6 | 6 | Budget |
| 3303 | 43.51 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 12925 | 80.00 | 2023-10-23 | 71 | 3 | 6 | Budget |
| 4974 | 23.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 6569 | 137.45 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 24422 | 6.08 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 11418 | 110.00 | 2023-09-22 | 71 | 1 | 4 | Budget |
| 31416 | 68.00 | 2025-04-23 | 71 | 6 | 3 | Actual |
| 11152 | 50.00 | 2023-08-23 | 71 | 6 | 8 | Budget |
| 2080 | 85.93 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 22842 | 88.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 9652 | 40.00 | 2023-07-23 | 71 | 5 | 6 | Budget |
| 15739 | 44.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 12089 | 45.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 28069 | 29.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 7364 | 23.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 9927 | 82.90 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 3118 | 70.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 29928 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 34665 | 64.41 | 2025-06-24 | 71 | 1 | 13 | Actual |
| 32206 | 17.78 | 2025-04-23 | 71 | 5 | 11 | Actual |
| 8121 | 42.00 | 2023-06-25 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-10-23 | 71 | 3 | 11 | Actual |
| 6147 | 18.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 19302 | 3.95 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 22538 | 9.27 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 4239 | 56.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 10033 | 38.96 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 29901 | 39.06 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 13499 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 30617 | 37.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 29726 | 205.63 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 23634 | 105.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 27211 | 33.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 9243 | 80.00 | 2023-07-23 | 71 | 6 | 4 | Budget |
| 19061 | 85.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 31715 | 18.00 | 2025-04-23 | 71 | 2 | 6 | Actual |
| 875 | 49.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 31207 | 99.70 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 3246 | 41.99 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 32125 | 22.04 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 16208 | 34.80 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 8732 | 56.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 27741 | 66.72 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 876 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 1530 | 70.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 36024 | 31.00 | 2025-08-23 | 71 | 7 | 3 | Actual |
| 9926 | 80.00 | 2023-07-23 | 71 | 1 | 8 | Budget |
| 10115 | 80.00 | 2023-08-23 | 71 | 1 | 3 | Budget |
| 35552 | 44.38 | 2025-07-23 | 71 | 3 | 11 | Actual |
| 18178 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 10496 | 91.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 34453 | 15.65 | 2025-06-24 | 71 | 5 | 11 | Actual |
| 583 | 35.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
Generated 2025-12-22 07:01:18.349 UTC