[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 66 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5071 | 70.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 7688 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 23311 | 35.87 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 25940 | 105.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 29846 | 68.85 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 5957 | 72.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 10253 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 31146 | 49.70 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 25225 | 108.66 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 26200 | 195.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 6242 | 23.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 34723 | 81.96 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 10767 | 17.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 25016 | 16.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 33844 | 82.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 404 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 3199 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 36874 | 12.46 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 31174 | 28.42 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 10440 | 104.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 2591 | 48.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 32206 | 17.78 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 20923 | 44.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 18269 | 35.87 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 678 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 12607 | 83.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 38143 | 92.48 | 2025-10-04 | 71 | 2 | 13 | Actual |
| 35318 | 101.00 | 2025-08-04 | 71 | 6 | 7 | Actual |
| 4834 | 90.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 1530 | 70.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 11845 | 60.00 | 2023-10-04 | 71 | 4 | 6 | Budget |
| 32125 | 22.04 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 13837 | 13.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 39148 | 48.63 | 2025-11-04 | 71 | 1 | 12 | Actual |
| 3058 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 8731 | 80.00 | 2023-07-07 | 71 | 6 | 7 | Budget |
| 33276 | 22.04 | 2025-06-05 | 71 | 3 | 11 | Actual |
| 10905 | 78.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 28421 | 49.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 33221 | 109.27 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 26140 | 29.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 25427 | 15.65 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 1006 | 37.45 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 8439 | 80.00 | 2023-07-07 | 71 | 3 | 6 | Budget |
| 28479 | 176.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 8063 | 60.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 24783 | 54.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 12419 | 60.00 | 2023-11-04 | 71 | 6 | 3 | Budget |
| 19383 | 10.33 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 20000 | 15.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 31743 | 40.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 16466 | 3.95 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 17676 | 110.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 8732 | 56.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 3247 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 36787 | 65.65 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 157 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 38024 | 14.59 | 2025-10-04 | 71 | 2 | 12 | Actual |
| 37023 | 92.48 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 33101 | 220.78 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 35579 | 44.38 | 2025-08-04 | 71 | 4 | 11 | Actual |
| 17 | 70.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 27860 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 1529 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 21385 | 17.78 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 12089 | 45.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 30972 | 59.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 21865 | 47.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 17322 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 25811 | 128.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 1860 | 20.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 1861 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 19834 | 47.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 9604 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 3118 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 24368 | 13.53 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 13715 | 86.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 19329 | 14.59 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 10359 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 30256 | 150.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 28893 | 58.21 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 22274 | 48.05 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 2129 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 6756 | 39.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 29575 | 52.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 876 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 32893 | 45.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 36555 | 107.14 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 1147 | 70.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 2919 | 23.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 32506 | 205.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 14925 | 27.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 23847 | 53.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 13917 | 22.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 21979 | 54.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 34017 | 40.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 20772 | 51.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2023-06-06 | 71 | 1 | 4 | Budget |
| 1283 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 8391 | 26.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 13621 | 88.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 32005 | 82.90 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 1999 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 33631 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 13301 | 90.00 | 2023-11-04 | 71 | 1 | 8 | Budget |
| 17968 | 20.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 8440 | 65.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 38947 | 97.57 | 2025-11-04 | 71 | 1 | 11 | Actual |
| 27977 | 107.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-11-04 | 71 | 3 | 6 | Budget |
| 4506 | 44.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 23420 | 7.14 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 20384 | 14.59 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 32951 | 46.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 11044 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 27071 | 64.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 5549 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 22750 | 46.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 30589 | 15.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 12030 | 100.00 | 2023-10-04 | 71 | 1 | 7 | Budget |
| 4041 | 13.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-11-04 | 71 | 6 | 7 | Actual |
| 39056 | 11.40 | 2025-11-04 | 71 | 5 | 11 | Actual |
| 10906 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 1330 | 99.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 25454 | 10.33 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 27237 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 1659 | 30.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 2728 | 32.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 35114 | 22.00 | 2025-08-04 | 71 | 2 | 6 | Actual |
| 31293 | 46.87 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 37704 | 141.99 | 2025-10-04 | 71 | 2 | 8 | Actual |
| 17590 | 85.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 30759 | 136.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 37584 | 124.00 | 2025-10-04 | 71 | 1 | 7 | Actual |
| 5691 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 11797 | 76.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 28801 | 9.27 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 37617 | 93.00 | 2025-10-04 | 71 | 6 | 7 | Actual |
| 39209 | 89.06 | 2025-11-04 | 71 | 6 | 12 | Actual |
| 10824 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 37676 | 166.24 | 2025-10-04 | 71 | 1 | 8 | Actual |
| 1388 | 48.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 2729 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 19215 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 36318 | 55.00 | 2025-09-04 | 71 | 4 | 6 | Actual |
| 7689 | 80.00 | 2023-06-06 | 71 | 1 | 8 | Budget |
| 5442 | 96.54 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 10624 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 14873 | 60.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 33395 | 28.42 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 10721 | 60.00 | 2023-09-04 | 71 | 4 | 6 | Budget |
| 34901 | 163.00 | 2025-08-04 | 71 | 1 | 4 | Actual |
| 11152 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 33877 | 137.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 10300 | 71.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 18713 | 60.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 3303 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 27130 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 2000 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 39327 | 69.67 | 2025-11-04 | 71 | 6 | 13 | Actual |
| 7365 | 40.00 | 2023-06-06 | 71 | 4 | 6 | Budget |
| 15705 | 79.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 28692 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 29222 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 1754 | 32.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 32626 | 148.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 1942 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 16290 | 14.59 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 37737 | 158.66 | 2025-10-04 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 3898 | 23.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 9508 | 18.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 959 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 14605 | 15.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 9056 | 28.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 5771 | 16.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 262 | 63.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
Generated 2026-01-04 02:12:14.149 UTC