[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 80 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7411 | 12.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 27420 | 220.78 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 15228 | 25.23 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 12358 | 80.00 | 2023-10-22 | 71 | 1 | 3 | Budget |
| 30852 | 296.54 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 5118 | 20.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 1610 | 47.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 31474 | 29.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 15492 | 187.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 32238 | 65.65 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 29575 | 52.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 17676 | 110.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 30913 | 141.99 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 33963 | 10.00 | 2025-06-23 | 71 | 2 | 6 | Actual |
| 14725 | 75.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 26947 | 234.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
| 19974 | 19.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
| 27269 | 54.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 5550 | 43.51 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 27237 | 21.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 2000 | 70.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 15584 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 17322 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 6814 | 40.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 8062 | 80.00 | 2023-06-24 | 71 | 1 | 4 | Budget |
| 33423 | 8.21 | 2025-05-23 | 71 | 2 | 12 | Actual |
| 12277 | 48.05 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-09-21 | 71 | 6 | 5 | Budget |
| 15739 | 44.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 18972 | 11.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 28282 | 75.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 38975 | 34.80 | 2025-10-22 | 71 | 2 | 11 | Actual |
| 27595 | 51.82 | 2024-12-21 | 71 | 3 | 11 | Actual |
| 631 | 50.00 | 2022-11-21 | 71 | 4 | 6 | Budget |
| 9324 | 80.00 | 2023-07-22 | 71 | 1 | 5 | Budget |
| 25811 | 128.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-09-21 | 71 | 6 | 11 | Actual |
| 20652 | 93.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 29787 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 16350 | 25.23 | 2024-01-22 | 71 | 6 | 11 | Actual |
| 38116 | 62.66 | 2025-09-21 | 71 | 1 | 13 | Actual |
| 20000 | 15.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
| 21238 | 79.87 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 25132 | 109.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 35087 | 32.00 | 2025-07-22 | 71 | 1 | 6 | Actual |
| 2080 | 85.93 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 13019 | 25.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
| 18920 | 39.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 20710 | 23.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 28011 | 122.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 15798 | 33.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
| 5071 | 70.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 30669 | 18.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 29284 | 114.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 11152 | 50.00 | 2023-08-22 | 71 | 6 | 8 | Budget |
| 37115 | 146.00 | 2025-09-21 | 71 | 6 | 3 | Actual |
| 31827 | 39.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 28189 | 122.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 7688 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 28834 | 65.65 | 2025-01-21 | 71 | 6 | 11 | Actual |
| 2872 | 23.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 17181 | 69.26 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 14456 | 6.08 | 2023-11-21 | 71 | 6 | 12 | Actual |
| 16409 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 27327 | 132.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 487 | 60.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 19383 | 10.33 | 2024-04-22 | 71 | 5 | 11 | Actual |
| 7364 | 23.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 16678 | 46.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-08-22 | 71 | 2 | 11 | Actual |
| 29754 | 82.90 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 2455 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 22506 | 1.82 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 14605 | 15.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 32448 | 64.41 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 23754 | 51.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 9185 | 55.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
| 36906 | 83.74 | 2025-08-22 | 71 | 6 | 12 | Actual |
| 7736 | 23.81 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
| 8672 | 90.00 | 2023-06-24 | 71 | 1 | 7 | Budget |
| 2187 | 31.38 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 7082 | 80.00 | 2023-05-24 | 71 | 1 | 5 | Budget |
| 30643 | 32.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 20978 | 46.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 3713 | 63.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
| 6427 | 90.00 | 2023-04-23 | 71 | 1 | 7 | Budget |
| 32005 | 82.90 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 17 | 70.00 | 2022-11-21 | 71 | 1 | 3 | Budget |
| 5362 | 70.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
| 37824 | 11.40 | 2025-09-21 | 71 | 2 | 11 | Actual |
| 24102 | 93.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 36647 | 97.57 | 2025-08-22 | 71 | 1 | 11 | Actual |
| 13749 | 70.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 18269 | 35.87 | 2024-03-23 | 71 | 1 | 11 | Actual |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 24135 | 70.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
| 4182 | 90.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 15825 | 6.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
| 16857 | 16.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-09-21 | 71 | 5 | 11 | Actual |
| 584 | 70.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 25906 | 86.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
| 27919 | 110.03 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 12499 | 13.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 2129 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 4426 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 9706 | 23.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 16263 | 11.40 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 32297 | 34.80 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 10906 | 100.00 | 2023-08-22 | 71 | 1 | 7 | Budget |
| 27568 | 26.29 | 2024-12-21 | 71 | 2 | 11 | Actual |
| 16937 | 22.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 25042 | 18.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 4240 | 70.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 404 | 70.00 | 2022-11-21 | 71 | 6 | 5 | Budget |
| 3572 | 88.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
| 30701 | 44.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 22333 | 22.04 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 12170 | 90.00 | 2023-09-21 | 71 | 1 | 8 | Budget |
| 21951 | 15.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 3384 | 30.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 18297 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 18865 | 25.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 15169 | 79.87 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 19589 | 195.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 8343 | 53.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 262 | 63.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 17468 | 2.89 | 2024-02-21 | 71 | 2 | 12 | Actual |
| 34166 | 128.00 | 2025-06-23 | 71 | 6 | 7 | Actual |
| 35284 | 104.00 | 2025-07-22 | 71 | 1 | 7 | Actual |
| 9788 | 80.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 1999 | 56.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
| 26082 | 29.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
| 5023 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 4101 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 17382 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 9707 | 50.00 | 2023-07-22 | 71 | 6 | 6 | Budget |
| 39002 | 39.06 | 2025-10-22 | 71 | 3 | 11 | Actual |
| 17120 | 99.57 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 7139 | 80.00 | 2023-05-24 | 71 | 6 | 5 | Budget |
| 3385 | 60.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 26710 | 27.57 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 24395 | 17.78 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 18351 | 22.04 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 32919 | 24.00 | 2025-05-23 | 71 | 5 | 6 | Actual |
| 25286 | 69.26 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-10-22 | 71 | 2 | 6 | Budget |
| 2407 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 26769 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
| 24341 | 11.40 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 6098 | 60.00 | 2023-04-23 | 71 | 1 | 6 | Budget |
| 36468 | 101.00 | 2025-08-22 | 71 | 6 | 7 | Actual |
| 30256 | 150.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 35525 | 34.80 | 2025-07-22 | 71 | 2 | 11 | Actual |
| 36846 | 39.06 | 2025-08-22 | 71 | 1 | 12 | Actual |
| 6347 | 60.00 | 2023-04-23 | 71 | 6 | 6 | Budget |
| 8861 | 50.00 | 2023-06-24 | 71 | 2 | 8 | Budget |
| 7220 | 35.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
| 3246 | 41.99 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 5770 | 40.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 27977 | 107.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
| 29491 | 56.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 9557 | 80.00 | 2023-07-22 | 71 | 3 | 6 | Budget |
| 18713 | 60.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 14009 | 130.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 677 | 18.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 26056 | 41.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
| 5443 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 30759 | 136.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 10300 | 71.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 12090 | 80.00 | 2023-09-21 | 71 | 6 | 7 | Budget |
| 32330 | 66.72 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 25345 | 25.23 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 25783 | 27.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 12687 | 70.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 5490 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 29040 | 138.10 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 11232 | 80.00 | 2023-09-21 | 71 | 1 | 3 | Budget |
| 10825 | 35.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-10-22 | 71 | 6 | 6 | Actual |
| 535 | 30.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 21271 | 49.57 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-09-21 | 71 | 6 | 5 | Actual |
| 35579 | 44.38 | 2025-07-22 | 71 | 4 | 11 | Actual |
Generated 2025-12-21 05:13:29.983 UTC