[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 57 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39148 | 48.63 | 2025-10-21 | 71 | 1 | 12 | Actual |
| 31688 | 70.00 | 2025-04-21 | 71 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-10-20 | 71 | 6 | 12 | Actual |
| 24194 | 160.18 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 21865 | 47.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 34545 | 69.91 | 2025-06-22 | 71 | 1 | 12 | Actual |
| 24102 | 93.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 28834 | 65.65 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 32297 | 34.80 | 2025-04-21 | 71 | 1 | 12 | Actual |
| 20738 | 83.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 27682 | 39.06 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 875 | 49.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 2269 | 70.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 9605 | 26.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
| 36874 | 12.46 | 2025-08-21 | 71 | 2 | 12 | Actual |
| 24455 | 29.48 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 17120 | 99.57 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 37996 | 44.38 | 2025-09-20 | 71 | 1 | 12 | Actual |
| 29284 | 114.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 11620 | 52.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 4041 | 13.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 36434 | 198.00 | 2025-08-21 | 71 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-07-20 | 71 | 2 | 6 | Actual |
| 33249 | 44.38 | 2025-05-22 | 71 | 2 | 11 | Actual |
| 7318 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 9184 | 80.00 | 2023-07-21 | 71 | 1 | 4 | Budget |
| 30198 | 92.48 | 2025-02-19 | 71 | 6 | 13 | Actual |
| 6243 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 10905 | 78.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 32448 | 64.41 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 25545 | 5.01 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 7139 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 15169 | 79.87 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 2647 | 40.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 37704 | 141.99 | 2025-09-20 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 29928 | 32.67 | 2025-02-19 | 71 | 4 | 11 | Actual |
| 31087 | 52.89 | 2025-03-22 | 71 | 6 | 11 | Actual |
| 10439 | 100.00 | 2023-08-21 | 71 | 1 | 5 | Budget |
| 14254 | 8.21 | 2023-11-20 | 71 | 2 | 11 | Actual |
| 18297 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 22928 | 8.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 15853 | 30.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 37081 | 215.00 | 2025-09-20 | 71 | 1 | 3 | Actual |
| 14725 | 75.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 19834 | 47.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 10252 | 14.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 3633 | 60.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 18351 | 22.04 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 18560 | 145.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 21654 | 78.00 | 2024-07-20 | 71 | 6 | 3 | Actual |
| 25345 | 25.23 | 2024-10-20 | 71 | 1 | 11 | Actual |
| 29754 | 82.90 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 28600 | 110.17 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 11418 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Budget |
| 2825 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 15879 | 22.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 29463 | 18.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 25286 | 69.26 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 1707 | 59.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 15402 | 3.95 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 26416 | 32.67 | 2024-11-19 | 71 | 1 | 11 | Actual |
| 38537 | 70.00 | 2025-10-21 | 71 | 1 | 6 | Actual |
| 36344 | 24.00 | 2025-08-21 | 71 | 5 | 6 | Actual |
| 14666 | 53.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 1064 | 50.00 | 2022-11-20 | 71 | 6 | 8 | Budget |
| 38676 | 52.00 | 2025-10-21 | 71 | 6 | 6 | Actual |
| 36052 | 247.00 | 2025-08-21 | 71 | 1 | 4 | Actual |
| 26444 | 11.40 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 26827 | 98.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2025-06-22 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 26651 | 6.08 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 5072 | 29.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 30256 | 150.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-08-21 | 71 | 7 | 3 | Budget |
| 31324 | 92.48 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 23132 | 104.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 5819 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 18920 | 39.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 35168 | 32.00 | 2025-07-21 | 71 | 4 | 6 | Actual |
| 2326 | 35.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 3994 | 31.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 6814 | 40.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 35933 | 205.00 | 2025-08-21 | 71 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 5304 | 64.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 20710 | 23.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-07-21 | 71 | 1 | 4 | Actual |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 18594 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-10-21 | 71 | 2 | 12 | Actual |
| 37851 | 51.82 | 2025-09-20 | 71 | 3 | 11 | Actual |
| 34573 | 28.42 | 2025-06-22 | 71 | 2 | 12 | Actual |
| 27481 | 60.17 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 6675 | 49.57 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 8731 | 80.00 | 2023-06-23 | 71 | 6 | 7 | Budget |
| 16466 | 3.95 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 38564 | 24.00 | 2025-10-21 | 71 | 2 | 6 | Actual |
| 2976 | 42.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 20384 | 14.59 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 36729 | 44.38 | 2025-08-21 | 71 | 4 | 11 | Actual |
| 26919 | 49.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 7082 | 80.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 37584 | 124.00 | 2025-09-20 | 71 | 1 | 7 | Actual |
| 33631 | 205.00 | 2025-06-22 | 71 | 1 | 3 | Actual |
| 38827 | 179.87 | 2025-10-21 | 71 | 1 | 8 | Actual |
| 3198 | 122.30 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-11-20 | 71 | 6 | 8 | Actual |
| 18502 | 9.27 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 33423 | 8.21 | 2025-05-22 | 71 | 2 | 12 | Actual |
| 3851 | 60.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 10721 | 60.00 | 2023-08-21 | 71 | 4 | 6 | Budget |
| 1941 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 19383 | 10.33 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 2455 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 13019 | 25.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 33573 | 81.96 | 2025-05-22 | 71 | 6 | 13 | Actual |
| 12090 | 80.00 | 2023-09-20 | 71 | 6 | 7 | Budget |
| 8391 | 26.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-11-19 | 71 | 1 | 6 | Actual |
| 19948 | 36.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 2648 | 70.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 12171 | 79.87 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 29040 | 138.10 | 2025-01-20 | 71 | 2 | 13 | Actual |
| 5303 | 90.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 6242 | 23.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 1755 | 50.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
| 10034 | 40.00 | 2023-07-21 | 71 | 6 | 8 | Budget |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 15343 | 22.04 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 34873 | 29.00 | 2025-07-21 | 71 | 7 | 3 | Actual |
| 6146 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 1708 | 70.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 7221 | 70.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 29633 | 221.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 21117 | 104.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 33042 | 152.00 | 2025-05-22 | 71 | 6 | 7 | Actual |
| 35028 | 90.00 | 2025-07-21 | 71 | 6 | 5 | Actual |
| 9136 | 30.00 | 2023-07-21 | 71 | 7 | 3 | Budget |
| 3573 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 18865 | 25.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 17942 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 630 | 39.00 | 2022-11-20 | 71 | 4 | 6 | Actual |
| 36588 | 123.81 | 2025-08-21 | 71 | 6 | 8 | Actual |
| 10768 | 40.00 | 2023-08-21 | 71 | 5 | 6 | Budget |
| 20302 | 39.06 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 2729 | 60.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 10301 | 110.00 | 2023-08-21 | 71 | 1 | 4 | Budget |
| 8390 | 40.00 | 2023-06-23 | 71 | 2 | 6 | Budget |
| 37201 | 117.00 | 2025-09-20 | 71 | 1 | 4 | Actual |
| 19474 | 2.89 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 23191 | 107.14 | 2024-08-20 | 71 | 1 | 8 | Actual |
| 27361 | 101.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 8590 | 50.00 | 2023-06-23 | 71 | 6 | 6 | Budget |
| 23987 | 22.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
| 5958 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 7268 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 23754 | 51.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 28309 | 16.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 33336 | 60.33 | 2025-05-22 | 71 | 6 | 11 | Actual |
| 17999 | 33.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 16317 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 29575 | 52.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 23933 | 8.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 35318 | 101.00 | 2025-07-21 | 71 | 6 | 7 | Actual |
| 13079 | 60.00 | 2023-10-21 | 71 | 6 | 6 | Budget |
| 24876 | 61.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 32753 | 152.00 | 2025-05-22 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 4239 | 56.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 21832 | 86.00 | 2024-07-20 | 71 | 1 | 5 | Actual |
| 9706 | 23.00 | 2023-07-21 | 71 | 6 | 6 | Actual |
| 4100 | 47.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 11948 | 53.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
| 33101 | 220.78 | 2025-05-22 | 71 | 1 | 8 | Actual |
| 31027 | 45.44 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 26056 | 41.00 | 2024-11-19 | 71 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-11-20 | 71 | 6 | 6 | Budget |
| 28801 | 9.27 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 10115 | 80.00 | 2023-08-21 | 71 | 1 | 3 | Budget |
| 13499 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 18772 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 10033 | 38.96 | 2023-07-21 | 71 | 6 | 8 | Actual |
Generated 2025-12-20 21:32:27.849 UTC