[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 74 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37023 | 92.48 | 2025-08-22 | 71 | 6 | 13 | Actual |
| 4368 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 28633 | 138.96 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 6242 | 23.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 38888 | 95.02 | 2025-10-22 | 71 | 6 | 8 | Actual |
| 9242 | 72.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 23600 | 166.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 20831 | 88.00 | 2024-06-23 | 71 | 1 | 5 | Actual |
| 16885 | 66.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 9974 | 50.00 | 2023-07-22 | 71 | 2 | 8 | Budget |
| 11418 | 110.00 | 2023-09-21 | 71 | 1 | 4 | Budget |
| 36527 | 248.06 | 2025-08-22 | 71 | 1 | 8 | Actual |
| 5118 | 20.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 13220 | 45.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 7268 | 40.00 | 2023-05-24 | 71 | 2 | 6 | Budget |
| 9557 | 80.00 | 2023-07-22 | 71 | 3 | 6 | Budget |
| 5303 | 90.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 20772 | 51.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 22274 | 48.05 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 28189 | 122.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 22506 | 1.82 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 20384 | 14.59 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 23219 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 12030 | 100.00 | 2023-09-21 | 71 | 1 | 7 | Budget |
| 35757 | 111.40 | 2025-07-22 | 71 | 6 | 12 | Actual |
| 12876 | 18.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 31474 | 29.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-11-21 | 71 | 6 | 7 | Budget |
| 22333 | 22.04 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 34781 | 150.00 | 2025-07-22 | 71 | 1 | 3 | Actual |
| 14399 | 5.01 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 7365 | 40.00 | 2023-05-24 | 71 | 4 | 6 | Budget |
| 24935 | 34.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 12547 | 110.00 | 2023-10-22 | 71 | 1 | 4 | Budget |
| 9508 | 18.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 5361 | 42.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 4100 | 47.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 15937 | 26.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 28921 | 10.33 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 18594 | 105.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-09-21 | 71 | 2 | 8 | Budget |
| 33631 | 205.00 | 2025-06-23 | 71 | 1 | 3 | Actual |
| 6427 | 90.00 | 2023-04-23 | 71 | 1 | 7 | Budget |
| 38323 | 20.00 | 2025-10-22 | 71 | 7 | 3 | Actual |
| 34453 | 15.65 | 2025-06-23 | 71 | 5 | 11 | Actual |
| 17861 | 54.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 16029 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 33515 | 41.60 | 2025-05-23 | 71 | 1 | 13 | Actual |
| 17556 | 124.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 11797 | 76.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 1202 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 1330 | 99.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 18806 | 98.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-09-21 | 71 | 2 | 12 | Actual |
| 27130 | 39.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 30562 | 46.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 31688 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 20710 | 23.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-07-21 | 71 | 2 | 8 | Actual |
| 3573 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 34399 | 32.67 | 2025-06-23 | 71 | 3 | 11 | Actual |
| 19274 | 25.23 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 38734 | 104.00 | 2025-10-22 | 71 | 1 | 7 | Actual |
| 26861 | 117.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 37387 | 42.00 | 2025-09-21 | 71 | 1 | 6 | Actual |
| 18351 | 22.04 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 17498 | 7.14 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 19893 | 29.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 9460 | 53.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-11-20 | 71 | 5 | 6 | Actual |
| 486 | 31.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 30643 | 32.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-11-21 | 71 | 6 | 4 | Budget |
| 23366 | 19.91 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 16644 | 63.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 31382 | 193.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 5071 | 70.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 11152 | 50.00 | 2023-08-22 | 71 | 6 | 8 | Budget |
| 13949 | 29.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
| 23933 | 8.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 8731 | 80.00 | 2023-06-24 | 71 | 6 | 7 | Budget |
| 25132 | 109.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 21865 | 47.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 14009 | 130.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 32951 | 46.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 6895 | 8.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
| 11892 | 12.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 2128 | 49.57 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-10-22 | 71 | 2 | 8 | Actual |
| 677 | 18.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 29575 | 52.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 27595 | 51.82 | 2024-12-21 | 71 | 3 | 11 | Actual |
| 5072 | 29.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2025-07-22 | 71 | 6 | 11 | Actual |
| 28774 | 32.67 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 3633 | 60.00 | 2023-02-21 | 71 | 6 | 4 | Budget |
| 3948 | 70.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 34665 | 64.41 | 2025-06-23 | 71 | 1 | 13 | Actual |
| 33303 | 22.04 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 17349 | 3.95 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 14104 | 107.14 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 534 | 16.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 10358 | 54.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 14818 | 34.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 20923 | 44.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 7364 | 23.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 8063 | 60.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 2080 | 85.93 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 32448 | 64.41 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 15310 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 4974 | 23.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 33573 | 81.96 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 32038 | 110.17 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-11-21 | 71 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-10-22 | 71 | 3 | 6 | Actual |
| 17441 | 1.82 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 24135 | 70.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
| 31743 | 40.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 8487 | 20.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 30669 | 18.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 18713 | 60.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 6676 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 11891 | 40.00 | 2023-09-21 | 71 | 5 | 6 | Budget |
| 36588 | 123.81 | 2025-08-22 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 21832 | 86.00 | 2024-07-21 | 71 | 1 | 5 | Actual |
| 37796 | 60.33 | 2025-09-21 | 71 | 1 | 11 | Actual |
| 27481 | 60.17 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 6757 | 60.00 | 2023-05-24 | 71 | 1 | 3 | Budget |
| 23847 | 53.00 | 2024-09-20 | 71 | 6 | 5 | Actual |
| 20978 | 46.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 4692 | 120.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 28600 | 110.17 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 3199 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 1659 | 30.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 11419 | 128.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 33129 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 7411 | 12.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 34166 | 128.00 | 2025-06-23 | 71 | 6 | 7 | Actual |
| 28479 | 176.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 23040 | 34.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2023-06-24 | 71 | 5 | 6 | Budget |
| 28097 | 172.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 10674 | 80.00 | 2023-08-22 | 71 | 3 | 6 | Budget |
| 13593 | 36.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
| 2977 | 50.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 29436 | 39.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 7549 | 50.00 | 2023-05-24 | 71 | 1 | 7 | Actual |
| 16771 | 78.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 29013 | 55.64 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 8343 | 53.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 33936 | 53.00 | 2025-06-23 | 71 | 1 | 6 | Actual |
| 21472 | 23.10 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 13891 | 30.00 | 2023-11-21 | 71 | 4 | 6 | Actual |
| 630 | 39.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 37115 | 146.00 | 2025-09-21 | 71 | 6 | 3 | Actual |
| 10721 | 60.00 | 2023-08-22 | 71 | 4 | 6 | Budget |
| 26323 | 82.90 | 2024-11-20 | 71 | 2 | 8 | Actual |
| 20000 | 15.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
| 6147 | 18.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 38116 | 62.66 | 2025-09-21 | 71 | 1 | 13 | Actual |
| 28572 | 148.05 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-10-22 | 71 | 1 | 3 | Budget |
| 34486 | 69.91 | 2025-06-23 | 71 | 6 | 11 | Actual |
| 21621 | 109.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 18865 | 25.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
| 5491 | 38.96 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-09-21 | 71 | 6 | 4 | Budget |
| 29633 | 221.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 11044 | 90.00 | 2023-08-22 | 71 | 1 | 8 | Budget |
| 15343 | 22.04 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 35816 | 32.83 | 2025-07-22 | 71 | 1 | 13 | Actual |
| 1941 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 15169 | 79.87 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 21740 | 83.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
| 27269 | 54.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 28747 | 53.95 | 2025-01-21 | 71 | 3 | 11 | Actual |
| 27801 | 56.08 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 8672 | 90.00 | 2023-06-24 | 71 | 1 | 7 | Budget |
| 26498 | 22.04 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 6815 | 50.00 | 2023-05-24 | 71 | 6 | 3 | Budget |
| 21030 | 20.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 27420 | 220.78 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 2729 | 60.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
Generated 2025-12-21 06:34:04.779 UTC