[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 91 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13219 | 80.00 | 2023-10-23 | 71 | 6 | 7 | Budget |
| 22750 | 46.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 5631 | 60.00 | 2023-04-24 | 71 | 1 | 3 | Budget |
| 25225 | 108.66 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 34901 | 163.00 | 2025-07-23 | 71 | 1 | 4 | Actual |
| 31146 | 49.70 | 2025-03-24 | 71 | 1 | 12 | Actual |
| 28747 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 29164 | 109.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 39148 | 48.63 | 2025-10-23 | 71 | 1 | 12 | Actual |
| 876 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 16350 | 25.23 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 4321 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 8917 | 23.81 | 2023-06-25 | 71 | 6 | 8 | Actual |
| 19383 | 10.33 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 2729 | 60.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 8261 | 80.00 | 2023-06-25 | 71 | 6 | 5 | Budget |
| 30020 | 48.63 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 14818 | 34.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 22063 | 49.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 9057 | 50.00 | 2023-07-23 | 71 | 6 | 3 | Budget |
| 8999 | 60.00 | 2023-07-23 | 71 | 1 | 3 | Budget |
| 3304 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 23692 | 23.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 15905 | 33.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 32448 | 64.41 | 2025-04-23 | 71 | 6 | 13 | Actual |
| 6487 | 70.00 | 2023-04-24 | 71 | 6 | 7 | Budget |
| 20864 | 88.00 | 2024-06-24 | 71 | 6 | 5 | Actual |
| 30048 | 11.40 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 4753 | 60.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 25845 | 66.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 37905 | 9.27 | 2025-09-22 | 71 | 5 | 11 | Actual |
| 13160 | 104.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 8390 | 40.00 | 2023-06-25 | 71 | 2 | 6 | Budget |
| 1941 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 18178 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 38024 | 14.59 | 2025-09-22 | 71 | 2 | 12 | Actual |
| 33303 | 22.04 | 2025-05-24 | 71 | 4 | 11 | Actual |
| 13159 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Budget |
| 13079 | 60.00 | 2023-10-23 | 71 | 6 | 6 | Budget |
| 345 | 64.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 37796 | 60.33 | 2025-09-22 | 71 | 1 | 11 | Actual |
| 31827 | 39.00 | 2025-04-23 | 71 | 6 | 6 | Actual |
| 7736 | 23.81 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 15584 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 28954 | 67.78 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 32179 | 27.36 | 2025-04-23 | 71 | 4 | 11 | Actual |
| 2268 | 39.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 28309 | 16.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 3247 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 8062 | 80.00 | 2023-06-25 | 71 | 1 | 4 | Budget |
| 1389 | 70.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 35284 | 104.00 | 2025-07-23 | 71 | 1 | 7 | Actual |
| 7364 | 23.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 20183 | 158.66 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 32867 | 48.00 | 2025-05-24 | 71 | 3 | 6 | Actual |
| 33042 | 152.00 | 2025-05-24 | 71 | 6 | 7 | Actual |
| 4752 | 64.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 14633 | 66.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 24313 | 31.61 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 9558 | 39.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 2872 | 23.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
| 29517 | 35.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 6018 | 60.00 | 2023-04-24 | 71 | 6 | 5 | Budget |
| 16409 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 26416 | 32.67 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 34225 | 128.36 | 2025-06-24 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 38975 | 34.80 | 2025-10-23 | 71 | 2 | 11 | Actual |
| 9185 | 55.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 4834 | 90.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 38855 | 82.90 | 2025-10-23 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-10-23 | 71 | 2 | 6 | Actual |
| 16558 | 91.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 10173 | 60.00 | 2023-08-23 | 71 | 6 | 3 | Budget |
| 23754 | 51.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 4893 | 49.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 35638 | 37.99 | 2025-07-23 | 71 | 6 | 11 | Actual |
| 6894 | 30.00 | 2023-05-25 | 71 | 7 | 3 | Budget |
| 13715 | 86.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-10-23 | 71 | 6 | 8 | Actual |
| 6147 | 18.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 32660 | 109.00 | 2025-05-24 | 71 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 4320 | 75.32 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 18560 | 145.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
| 2647 | 40.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 32919 | 24.00 | 2025-05-24 | 71 | 5 | 6 | Actual |
| 10301 | 110.00 | 2023-08-23 | 71 | 1 | 4 | Budget |
| 20738 | 83.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 17676 | 110.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 28513 | 100.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 18972 | 11.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 24422 | 6.08 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 3058 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 32598 | 29.00 | 2025-05-24 | 71 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 15646 | 76.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 12029 | 52.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 35318 | 101.00 | 2025-07-23 | 71 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 30759 | 136.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 20530 | 2.89 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 39089 | 52.89 | 2025-10-23 | 71 | 6 | 11 | Actual |
| 35168 | 32.00 | 2025-07-23 | 71 | 4 | 6 | Actual |
| 30290 | 68.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 23813 | 70.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 2777 | 30.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 36024 | 31.00 | 2025-08-23 | 71 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 26947 | 234.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 18865 | 25.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 2080 | 85.93 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 29222 | 29.00 | 2025-02-21 | 71 | 7 | 3 | Actual |
| 4974 | 23.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 20923 | 44.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 13020 | 40.00 | 2023-10-23 | 71 | 5 | 6 | Budget |
| 1610 | 47.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 34935 | 135.00 | 2025-07-23 | 71 | 6 | 4 | Actual |
| 37115 | 146.00 | 2025-09-22 | 71 | 6 | 3 | Actual |
| 31977 | 220.78 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 6488 | 56.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 39176 | 22.04 | 2025-10-23 | 71 | 2 | 12 | Actual |
| 1942 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 31715 | 18.00 | 2025-04-23 | 71 | 2 | 6 | Actual |
| 32951 | 46.00 | 2025-05-24 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 13749 | 70.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 2873 | 50.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 12171 | 79.87 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 3198 | 122.30 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 18210 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 22901 | 34.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 26323 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 14759 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 38265 | 127.00 | 2025-10-23 | 71 | 6 | 3 | Actual |
| 17999 | 33.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 21951 | 15.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 23933 | 8.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 11045 | 141.99 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 27327 | 132.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 25940 | 105.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 19154 | 173.81 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-09-22 | 71 | 5 | 6 | Actual |
| 34074 | 33.00 | 2025-06-24 | 71 | 6 | 6 | Actual |
| 6569 | 137.45 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 19800 | 107.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 26234 | 140.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 13837 | 13.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 39002 | 39.06 | 2025-10-23 | 71 | 3 | 11 | Actual |
| 18150 | 88.96 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 28130 | 93.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 8439 | 80.00 | 2023-06-25 | 71 | 3 | 6 | Budget |
| 35966 | 114.00 | 2025-08-23 | 71 | 6 | 3 | Actual |
| 7000 | 56.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 37201 | 117.00 | 2025-09-22 | 71 | 1 | 4 | Actual |
| 35843 | 92.48 | 2025-07-23 | 71 | 2 | 13 | Actual |
| 818 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 7412 | 40.00 | 2023-05-25 | 71 | 5 | 6 | Budget |
| 24750 | 88.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 486 | 31.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
| 35028 | 90.00 | 2025-07-23 | 71 | 6 | 5 | Actual |
| 31743 | 40.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
| 6568 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 37584 | 124.00 | 2025-09-22 | 71 | 1 | 7 | Actual |
| 28282 | 75.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2023-06-25 | 71 | 2 | 8 | Budget |
| 1708 | 70.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 26028 | 11.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 29961 | 65.65 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 5957 | 72.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 23847 | 53.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 37676 | 166.24 | 2025-09-22 | 71 | 1 | 8 | Actual |
| 20772 | 51.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 18502 | 9.27 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 20124 | 62.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 28421 | 49.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 27887 | 95.99 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 13408 | 60.17 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2023-06-25 | 71 | 4 | 6 | Actual |
| 19741 | 54.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
| 38734 | 104.00 | 2025-10-23 | 71 | 1 | 7 | Actual |
| 3117 | 35.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 12358 | 80.00 | 2023-10-23 | 71 | 1 | 3 | Budget |
| 24102 | 93.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 10033 | 38.96 | 2023-07-23 | 71 | 6 | 8 | Actual |
Generated 2025-12-22 06:56:07.420 UTC