[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 24 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2000 | 70.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 37824 | 11.40 | 2025-09-21 | 71 | 2 | 11 | Actual |
| 27682 | 39.06 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 16830 | 54.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 2080 | 85.93 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 3769 | 40.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 1330 | 99.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 31293 | 46.87 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 5023 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 11370 | 10.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 23008 | 26.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 26769 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
| 32297 | 34.80 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 14845 | 22.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 20652 | 93.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 21151 | 104.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-09-21 | 71 | 6 | 4 | Budget |
| 5819 | 110.00 | 2023-04-23 | 71 | 1 | 4 | Budget |
| 22506 | 1.82 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 25603 | 6.08 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 32812 | 53.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
| 23933 | 8.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 20183 | 158.66 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 1611 | 60.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 10034 | 40.00 | 2023-07-22 | 71 | 6 | 8 | Budget |
| 3303 | 43.51 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 11845 | 60.00 | 2023-09-21 | 71 | 4 | 6 | Budget |
| 7269 | 13.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 10674 | 80.00 | 2023-08-22 | 71 | 3 | 6 | Budget |
| 36675 | 44.38 | 2025-08-22 | 71 | 2 | 11 | Actual |
| 36434 | 198.00 | 2025-08-22 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-08-22 | 71 | 4 | 11 | Actual |
| 3058 | 90.00 | 2023-01-22 | 71 | 1 | 7 | Budget |
| 2327 | 50.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 7795 | 28.35 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 6895 | 8.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-09-21 | 71 | 6 | 3 | Actual |
| 7468 | 35.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 33221 | 109.27 | 2025-05-23 | 71 | 1 | 11 | Actual |
| 25427 | 15.65 | 2024-10-21 | 71 | 4 | 11 | Actual |
| 24455 | 29.48 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 19154 | 173.81 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 4100 | 47.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 13020 | 40.00 | 2023-10-22 | 71 | 5 | 6 | Budget |
| 11701 | 80.00 | 2023-09-21 | 71 | 1 | 6 | Budget |
| 12973 | 60.00 | 2023-10-22 | 71 | 4 | 6 | Budget |
| 6018 | 60.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 630 | 39.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 6675 | 49.57 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 18502 | 9.27 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 1941 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 35142 | 75.00 | 2025-07-22 | 71 | 3 | 6 | Actual |
| 3246 | 41.99 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 17468 | 2.89 | 2024-02-21 | 71 | 2 | 12 | Actual |
| 4101 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 18680 | 59.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 25845 | 66.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
| 24102 | 93.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 28282 | 75.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 6676 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 13407 | 50.00 | 2023-10-22 | 71 | 6 | 8 | Budget |
| 17382 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 36992 | 73.18 | 2025-08-22 | 71 | 2 | 13 | Actual |
| 12972 | 35.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 14043 | 117.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
| 36376 | 27.00 | 2025-08-22 | 71 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 14426 | 2.89 | 2023-11-21 | 71 | 2 | 12 | Actual |
| 11152 | 50.00 | 2023-08-22 | 71 | 6 | 8 | Budget |
| 631 | 50.00 | 2022-11-21 | 71 | 4 | 6 | Budget |
| 11620 | 52.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
| 21117 | 104.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 33573 | 81.96 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 20032 | 35.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 28633 | 138.96 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2023-06-24 | 71 | 1 | 4 | Budget |
| 263 | 70.00 | 2022-11-21 | 71 | 6 | 4 | Budget |
| 34372 | 13.53 | 2025-06-23 | 71 | 2 | 11 | Actual |
| 16558 | 91.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-09-21 | 71 | 1 | 11 | Actual |
| 6488 | 56.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 26651 | 6.08 | 2024-11-20 | 71 | 6 | 12 | Actual |
| 9184 | 80.00 | 2023-07-22 | 71 | 1 | 4 | Budget |
| 10115 | 80.00 | 2023-08-22 | 71 | 1 | 3 | Budget |
| 14281 | 25.23 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 37468 | 30.00 | 2025-09-21 | 71 | 4 | 6 | Actual |
| 19501 | 2.89 | 2024-04-22 | 71 | 2 | 12 | Actual |
| 15995 | 78.00 | 2024-01-22 | 71 | 1 | 7 | Actual |
| 9846 | 80.00 | 2023-07-22 | 71 | 6 | 7 | Budget |
| 17349 | 3.95 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 29517 | 35.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 19215 | 49.57 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 10358 | 54.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-09-21 | 71 | 6 | 3 | Budget |
| 5818 | 60.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 9927 | 82.90 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 34225 | 128.36 | 2025-06-23 | 71 | 1 | 8 | Actual |
| 7000 | 56.00 | 2023-05-24 | 71 | 6 | 4 | Actual |
| 33009 | 154.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 5490 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 35114 | 22.00 | 2025-07-22 | 71 | 2 | 6 | Actual |
| 25572 | 1.82 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 22956 | 66.00 | 2024-08-21 | 71 | 3 | 6 | Actual |
| 39327 | 69.67 | 2025-10-22 | 71 | 6 | 13 | Actual |
| 33395 | 28.42 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 28479 | 176.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 32416 | 57.39 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 22121 | 100.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 17268 | 14.59 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 7736 | 23.81 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 30376 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 25545 | 5.01 | 2024-10-21 | 71 | 1 | 12 | Actual |
| 20503 | 2.89 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 1388 | 48.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 12030 | 100.00 | 2023-09-21 | 71 | 1 | 7 | Budget |
| 14399 | 5.01 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 12688 | 100.00 | 2023-10-22 | 71 | 1 | 5 | Budget |
| 38143 | 92.48 | 2025-09-21 | 71 | 2 | 13 | Actual |
| 36846 | 39.06 | 2025-08-22 | 71 | 1 | 12 | Actual |
| 26710 | 27.57 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 36756 | 15.65 | 2025-08-22 | 71 | 5 | 11 | Actual |
| 29072 | 46.87 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 3384 | 30.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 3632 | 35.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 14547 | 114.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 10721 | 60.00 | 2023-08-22 | 71 | 4 | 6 | Budget |
| 35552 | 44.38 | 2025-07-22 | 71 | 3 | 11 | Actual |
| 17120 | 99.57 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 32893 | 45.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 8672 | 90.00 | 2023-06-24 | 71 | 1 | 7 | Budget |
| 26028 | 11.00 | 2024-11-20 | 71 | 2 | 6 | Actual |
| 33785 | 156.00 | 2025-06-23 | 71 | 6 | 4 | Actual |
| 21210 | 195.02 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 21712 | 20.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 10172 | 32.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 38116 | 62.66 | 2025-09-21 | 71 | 1 | 13 | Actual |
| 7139 | 80.00 | 2023-05-24 | 71 | 6 | 5 | Budget |
| 8999 | 60.00 | 2023-07-22 | 71 | 1 | 3 | Budget |
| 39209 | 89.06 | 2025-10-22 | 71 | 6 | 12 | Actual |
| 36702 | 53.95 | 2025-08-22 | 71 | 3 | 11 | Actual |
| 1007 | 50.00 | 2022-11-21 | 71 | 2 | 8 | Budget |
| 35606 | 9.27 | 2025-07-22 | 71 | 5 | 11 | Actual |
| 27361 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 34074 | 33.00 | 2025-06-23 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 38351 | 123.00 | 2025-10-22 | 71 | 1 | 4 | Actual |
| 18972 | 11.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 35405 | 96.54 | 2025-07-22 | 71 | 2 | 8 | Actual |
| 28337 | 80.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 32389 | 34.59 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 32951 | 46.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
| 15402 | 3.95 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 24135 | 70.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
| 5361 | 42.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 14605 | 15.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 33877 | 137.00 | 2025-06-23 | 71 | 6 | 5 | Actual |
| 3247 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 16409 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 24962 | 6.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 25286 | 69.26 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 33456 | 77.36 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 27622 | 53.95 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 33336 | 60.33 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 31536 | 85.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 23311 | 35.87 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 6487 | 70.00 | 2023-04-23 | 71 | 6 | 7 | Budget |
| 35377 | 205.63 | 2025-07-22 | 71 | 1 | 8 | Actual |
| 38734 | 104.00 | 2025-10-22 | 71 | 1 | 7 | Actual |
| 11749 | 30.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-08-22 | 71 | 6 | 3 | Actual |
| 35438 | 79.87 | 2025-07-22 | 71 | 6 | 8 | Actual |
| 25042 | 18.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 27741 | 66.72 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 26737 | 57.39 | 2024-11-20 | 71 | 2 | 13 | Actual |
| 18920 | 39.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 2326 | 35.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 21358 | 19.91 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 31174 | 28.42 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 8671 | 64.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2025-07-22 | 71 | 2 | 13 | Actual |
| 13348 | 55.63 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 38231 | 107.00 | 2025-10-22 | 71 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-09-21 | 71 | 7 | 3 | Budget |
| 35933 | 205.00 | 2025-08-22 | 71 | 1 | 3 | Actual |
| 28774 | 32.67 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 20710 | 23.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
Generated 2025-12-21 16:49:36.885 UTC