[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 77 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17802 | 68.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-08-22 | 71 | 1 | 8 | Actual |
| 34781 | 150.00 | 2025-07-22 | 71 | 1 | 3 | Actual |
| 30081 | 58.21 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 37796 | 60.33 | 2025-09-21 | 71 | 1 | 11 | Actual |
| 24044 | 43.00 | 2024-09-20 | 71 | 6 | 6 | Actual |
| 9926 | 80.00 | 2023-07-22 | 71 | 1 | 8 | Budget |
| 25545 | 5.01 | 2024-10-21 | 71 | 1 | 12 | Actual |
| 37115 | 146.00 | 2025-09-21 | 71 | 6 | 3 | Actual |
| 15646 | 76.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 29667 | 78.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 36178 | 77.00 | 2025-08-22 | 71 | 6 | 5 | Actual |
| 1754 | 32.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 22716 | 99.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 16290 | 14.59 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 5119 | 40.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 4644 | 14.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 35552 | 44.38 | 2025-07-22 | 71 | 3 | 11 | Actual |
| 2977 | 50.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 14845 | 22.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 34074 | 33.00 | 2025-06-23 | 71 | 6 | 6 | Actual |
| 23008 | 26.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
| 10577 | 80.00 | 2023-08-22 | 71 | 1 | 6 | Budget |
| 17382 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 37414 | 22.00 | 2025-09-21 | 71 | 2 | 6 | Actual |
| 20978 | 46.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 14514 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 2873 | 50.00 | 2023-01-22 | 71 | 4 | 6 | Budget |
| 8390 | 40.00 | 2023-06-24 | 71 | 2 | 6 | Budget |
| 38975 | 34.80 | 2025-10-22 | 71 | 2 | 11 | Actual |
| 10439 | 100.00 | 2023-08-22 | 71 | 1 | 5 | Budget |
| 26444 | 11.40 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 8487 | 20.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 24102 | 93.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 38827 | 179.87 | 2025-10-22 | 71 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 5770 | 40.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 34545 | 69.91 | 2025-06-23 | 71 | 1 | 12 | Actual |
| 36344 | 24.00 | 2025-08-22 | 71 | 5 | 6 | Actual |
| 8202 | 56.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 32919 | 24.00 | 2025-05-23 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 32867 | 48.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 39176 | 22.04 | 2025-10-22 | 71 | 2 | 12 | Actual |
| 27769 | 7.14 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 32951 | 46.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
| 2269 | 70.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
| 14009 | 130.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 33221 | 109.27 | 2025-05-23 | 71 | 1 | 11 | Actual |
| 1282 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 7140 | 70.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 22005 | 39.00 | 2024-07-21 | 71 | 4 | 6 | Actual |
| 28189 | 122.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 1861 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 26001 | 24.00 | 2024-11-20 | 71 | 1 | 6 | Actual |
| 4320 | 75.32 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 12547 | 110.00 | 2023-10-22 | 71 | 1 | 4 | Budget |
| 16885 | 66.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 12829 | 80.00 | 2023-10-22 | 71 | 1 | 6 | Budget |
| 734 | 36.00 | 2022-11-21 | 71 | 6 | 6 | Actual |
| 29436 | 39.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 3573 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 8732 | 56.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 35318 | 101.00 | 2025-07-22 | 71 | 6 | 7 | Actual |
| 21151 | 104.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 4101 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 26827 | 98.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 2455 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 17322 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 27071 | 64.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 38351 | 123.00 | 2025-10-22 | 71 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-11-20 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 27801 | 56.08 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 25427 | 15.65 | 2024-10-21 | 71 | 4 | 11 | Actual |
| 16678 | 46.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 7000 | 56.00 | 2023-05-24 | 71 | 6 | 4 | Actual |
| 29575 | 52.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 38057 | 89.06 | 2025-09-21 | 71 | 6 | 12 | Actual |
| 1999 | 56.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
| 5442 | 96.54 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 39327 | 69.67 | 2025-10-22 | 71 | 6 | 13 | Actual |
| 7365 | 40.00 | 2023-05-24 | 71 | 4 | 6 | Budget |
| 29961 | 65.65 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 12607 | 83.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 4893 | 49.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 28801 | 9.27 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 6942 | 77.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 15705 | 79.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 7269 | 13.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 30972 | 59.27 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 14899 | 16.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 16937 | 22.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 28893 | 58.21 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 5490 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 27887 | 95.99 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 37235 | 156.00 | 2025-09-21 | 71 | 6 | 4 | Actual |
| 16524 | 136.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 3525 | 40.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 11092 | 50.00 | 2023-08-22 | 71 | 2 | 8 | Budget |
| 36874 | 12.46 | 2025-08-22 | 71 | 2 | 12 | Actual |
| 10301 | 110.00 | 2023-08-22 | 71 | 1 | 4 | Budget |
| 1529 | 60.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 3199 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 30167 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 11949 | 60.00 | 2023-09-21 | 71 | 6 | 6 | Budget |
| 19501 | 2.89 | 2024-04-22 | 71 | 2 | 12 | Actual |
| 37584 | 124.00 | 2025-09-21 | 71 | 1 | 7 | Actual |
| 29928 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
| 23906 | 60.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 30290 | 68.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 32893 | 45.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 24664 | 78.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 35142 | 75.00 | 2025-07-22 | 71 | 3 | 6 | Actual |
| 10768 | 40.00 | 2023-08-22 | 71 | 5 | 6 | Budget |
| 13300 | 107.14 | 2023-10-22 | 71 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-11-21 | 71 | 1 | 11 | Actual |
| 28692 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 39002 | 39.06 | 2025-10-22 | 71 | 3 | 11 | Actual |
| 31087 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 10720 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 14399 | 5.01 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 16466 | 3.95 | 2024-01-22 | 71 | 6 | 12 | Actual |
| 6894 | 30.00 | 2023-05-24 | 71 | 7 | 3 | Budget |
| 34606 | 66.72 | 2025-06-23 | 71 | 6 | 12 | Actual |
| 17181 | 69.26 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 35757 | 111.40 | 2025-07-22 | 71 | 6 | 12 | Actual |
| 24254 | 70.78 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 11845 | 60.00 | 2023-09-21 | 71 | 4 | 6 | Budget |
| 4100 | 47.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 1202 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 5303 | 90.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 5223 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 8534 | 29.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 16088 | 160.18 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-08-22 | 71 | 6 | 4 | Budget |
| 28720 | 15.65 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 6428 | 80.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 21358 | 19.91 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 12687 | 70.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 8861 | 50.00 | 2023-06-24 | 71 | 2 | 8 | Budget |
| 17 | 70.00 | 2022-11-21 | 71 | 1 | 3 | Budget |
| 8918 | 40.00 | 2023-06-24 | 71 | 6 | 8 | Budget |
| 28954 | 67.78 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 14873 | 60.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 36647 | 97.57 | 2025-08-22 | 71 | 1 | 11 | Actual |
| 9787 | 90.00 | 2023-07-22 | 71 | 1 | 7 | Budget |
| 33963 | 10.00 | 2025-06-23 | 71 | 2 | 6 | Actual |
| 5071 | 70.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 2777 | 30.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 3948 | 70.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 7689 | 80.00 | 2023-05-24 | 71 | 1 | 8 | Budget |
| 21439 | 6.08 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 12171 | 79.87 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 31536 | 85.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 14340 | 14.59 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 6676 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 21712 | 20.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 33991 | 43.00 | 2025-06-23 | 71 | 3 | 6 | Actual |
| 19834 | 47.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2023-06-24 | 71 | 6 | 3 | Budget |
| 22750 | 46.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 21924 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 32330 | 66.72 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 28011 | 122.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 2129 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 6290 | 30.00 | 2023-04-23 | 71 | 5 | 6 | Budget |
| 5819 | 110.00 | 2023-04-23 | 71 | 1 | 4 | Budget |
| 16857 | 16.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 1860 | 20.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 7412 | 40.00 | 2023-05-24 | 71 | 5 | 6 | Budget |
| 32598 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 21563 | 3.95 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 20090 | 100.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 5491 | 38.96 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 18502 | 9.27 | 2024-03-23 | 71 | 6 | 12 | Actual |
Generated 2025-12-21 05:22:37.531 UTC