[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11092 | 50.00 | 2023-09-06 | 71 | 2 | 8 | Budget |
| 21117 | 104.00 | 2024-07-08 | 71 | 1 | 7 | Actual |
| 2455 | 110.00 | 2023-02-06 | 71 | 1 | 4 | Budget |
| 33665 | 95.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 25016 | 16.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 31324 | 92.48 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 3118 | 70.00 | 2023-02-06 | 71 | 6 | 7 | Budget |
| 32506 | 205.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 15283 | 13.53 | 2024-01-06 | 71 | 3 | 11 | Actual |
| 34573 | 28.42 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 5166 | 30.00 | 2023-04-08 | 71 | 5 | 6 | Budget |
| 7877 | 44.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
| 5550 | 43.51 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 15228 | 25.23 | 2024-01-06 | 71 | 1 | 11 | Actual |
| 9379 | 49.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 7268 | 40.00 | 2023-06-08 | 71 | 2 | 6 | Budget |
| 735 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 12359 | 72.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 22333 | 22.04 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 32951 | 46.00 | 2025-06-07 | 71 | 6 | 6 | Actual |
| 1529 | 60.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
| 13160 | 104.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 20618 | 175.00 | 2024-07-08 | 71 | 1 | 3 | Actual |
| 33991 | 43.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 10824 | 60.00 | 2023-09-06 | 71 | 6 | 6 | Budget |
| 4426 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
| 19003 | 29.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 30913 | 141.99 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 28189 | 122.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-08-06 | 71 | 6 | 13 | Actual |
| 38478 | 76.00 | 2025-11-06 | 71 | 6 | 5 | Actual |
| 17802 | 68.00 | 2024-04-07 | 71 | 6 | 5 | Actual |
| 24102 | 93.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 8486 | 40.00 | 2023-07-09 | 71 | 4 | 6 | Budget |
| 20831 | 88.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
| 6617 | 50.00 | 2023-05-08 | 71 | 2 | 8 | Budget |
| 15015 | 156.00 | 2024-01-06 | 71 | 1 | 7 | Actual |
| 36965 | 46.87 | 2025-09-06 | 71 | 1 | 13 | Actual |
| 16350 | 25.23 | 2024-02-06 | 71 | 6 | 11 | Actual |
| 2776 | 8.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
| 24935 | 34.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 39295 | 103.01 | 2025-11-06 | 71 | 2 | 13 | Actual |
| 30759 | 136.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 9926 | 80.00 | 2023-08-06 | 71 | 1 | 8 | Budget |
| 16208 | 34.80 | 2024-02-06 | 71 | 1 | 11 | Actual |
| 17349 | 3.95 | 2024-03-07 | 71 | 5 | 11 | Actual |
| 10252 | 14.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-06-08 | 71 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-09-06 | 71 | 7 | 3 | Actual |
| 11748 | 40.00 | 2023-10-06 | 71 | 2 | 6 | Budget |
| 5691 | 50.00 | 2023-05-08 | 71 | 6 | 3 | Budget |
| 38385 | 114.00 | 2025-11-06 | 71 | 6 | 4 | Actual |
| 2000 | 70.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 33936 | 53.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 3850 | 59.00 | 2023-03-08 | 71 | 1 | 6 | Actual |
| 17498 | 7.14 | 2024-03-07 | 71 | 6 | 12 | Actual |
| 74 | 32.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 34399 | 32.67 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 7412 | 40.00 | 2023-06-08 | 71 | 5 | 6 | Budget |
| 33395 | 28.42 | 2025-06-07 | 71 | 1 | 12 | Actual |
| 4565 | 50.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
| 1802 | 40.00 | 2023-01-06 | 71 | 5 | 6 | Budget |
| 21712 | 20.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 35226 | 48.00 | 2025-08-06 | 71 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 20864 | 88.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
| 35579 | 44.38 | 2025-08-06 | 71 | 4 | 11 | Actual |
| 36434 | 198.00 | 2025-09-06 | 71 | 1 | 7 | Actual |
| 19302 | 3.95 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 2080 | 85.93 | 2023-01-06 | 71 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 27420 | 220.78 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 20090 | 100.00 | 2024-06-07 | 71 | 1 | 7 | Actual |
| 8201 | 80.00 | 2023-07-09 | 71 | 1 | 5 | Budget |
| 29667 | 78.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
| 29575 | 52.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 16436 | 3.95 | 2024-02-06 | 71 | 2 | 12 | Actual |
| 31087 | 52.89 | 2025-04-07 | 71 | 6 | 11 | Actual |
| 12877 | 40.00 | 2023-11-06 | 71 | 2 | 6 | Budget |
| 3713 | 63.00 | 2023-03-08 | 71 | 1 | 5 | Actual |
| 14281 | 25.23 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 6289 | 21.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 18946 | 29.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
| 4506 | 44.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 25603 | 6.08 | 2024-11-05 | 71 | 6 | 12 | Actual |
| 34225 | 128.36 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 31266 | 27.57 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 5876 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 9707 | 50.00 | 2023-08-06 | 71 | 6 | 6 | Budget |
| 16290 | 14.59 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 22842 | 88.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 26444 | 11.40 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 16911 | 30.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 18178 | 70.78 | 2024-04-07 | 71 | 2 | 8 | Actual |
| 5770 | 40.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 26355 | 123.81 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 13499 | 195.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 18972 | 11.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
| 29517 | 35.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
| 4752 | 64.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 32097 | 69.91 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 19708 | 101.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
| 1611 | 60.00 | 2023-01-06 | 71 | 1 | 6 | Budget |
| 25454 | 10.33 | 2024-11-05 | 71 | 5 | 11 | Actual |
| 10114 | 57.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-08-06 | 71 | 1 | 3 | Budget |
| 38768 | 71.00 | 2025-11-06 | 71 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 21621 | 109.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 16263 | 11.40 | 2024-02-06 | 71 | 3 | 11 | Actual |
| 32038 | 110.17 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 4644 | 14.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 37704 | 141.99 | 2025-10-06 | 71 | 2 | 8 | Actual |
| 28774 | 32.67 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 28282 | 75.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 5119 | 40.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 36702 | 53.95 | 2025-09-06 | 71 | 3 | 11 | Actual |
| 18652 | 18.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 20211 | 107.14 | 2024-06-07 | 71 | 2 | 8 | Actual |
| 4693 | 110.00 | 2023-04-08 | 71 | 1 | 4 | Budget |
| 31629 | 122.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 35757 | 111.40 | 2025-08-06 | 71 | 6 | 12 | Actual |
| 12748 | 80.00 | 2023-11-06 | 71 | 6 | 5 | Budget |
| 27185 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 39327 | 69.67 | 2025-11-06 | 71 | 6 | 13 | Actual |
| 33515 | 41.60 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 27649 | 17.78 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 35638 | 37.99 | 2025-08-06 | 71 | 6 | 11 | Actual |
| 8262 | 63.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
| 11844 | 40.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-10-06 | 71 | 6 | 7 | Budget |
| 31293 | 46.87 | 2025-04-07 | 71 | 2 | 13 | Actual |
| 17916 | 52.00 | 2024-04-07 | 71 | 3 | 6 | Actual |
| 22630 | 91.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 19329 | 14.59 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 23311 | 35.87 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 12277 | 48.05 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2024-04-07 | 71 | 4 | 11 | Actual |
| 19474 | 2.89 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 26861 | 117.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 3899 | 40.00 | 2023-03-08 | 71 | 2 | 6 | Budget |
| 38564 | 24.00 | 2025-11-06 | 71 | 2 | 6 | Actual |
| 16616 | 36.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 28747 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 6488 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 18865 | 25.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 25373 | 6.08 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 10673 | 76.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 7737 | 50.00 | 2023-06-08 | 71 | 2 | 8 | Budget |
| 37937 | 76.29 | 2025-10-06 | 71 | 6 | 11 | Actual |
| 28692 | 68.85 | 2025-02-05 | 71 | 1 | 11 | Actual |
| 38024 | 14.59 | 2025-10-06 | 71 | 2 | 12 | Actual |
| 5549 | 50.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 35194 | 18.00 | 2025-08-06 | 71 | 5 | 6 | Actual |
| 35142 | 75.00 | 2025-08-06 | 71 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-10-06 | 71 | 1 | 11 | Actual |
| 26827 | 98.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 1388 | 48.00 | 2023-01-06 | 71 | 6 | 4 | Actual |
| 1999 | 56.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 26295 | 166.24 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 678 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 14957 | 30.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 28479 | 176.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
| 486 | 31.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 15343 | 22.04 | 2024-01-06 | 71 | 6 | 11 | Actual |
| 26558 | 24.16 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 28633 | 138.96 | 2025-02-05 | 71 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
| 10359 | 90.00 | 2023-09-06 | 71 | 6 | 4 | Budget |
| 23339 | 15.65 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 18713 | 60.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-09-06 | 71 | 1 | 5 | Budget |
| 31382 | 193.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 23987 | 22.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 24876 | 61.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 263 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 28421 | 49.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 34453 | 15.65 | 2025-07-08 | 71 | 5 | 11 | Actual |
| 6346 | 27.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 1282 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 20302 | 39.06 | 2024-06-07 | 71 | 1 | 11 | Actual |
| 21004 | 35.00 | 2024-07-08 | 71 | 4 | 6 | Actual |
| 11892 | 12.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 21439 | 6.08 | 2024-07-08 | 71 | 5 | 11 | Actual |
| 24341 | 11.40 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 25811 | 128.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 27887 | 95.99 | 2025-01-05 | 71 | 2 | 13 | Actual |
| 1801 | 14.00 | 2023-01-06 | 71 | 5 | 6 | Actual |
| 12029 | 52.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 36846 | 39.06 | 2025-09-06 | 71 | 1 | 12 | Actual |
| 23961 | 30.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 38975 | 34.80 | 2025-11-06 | 71 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 18297 | 6.08 | 2024-04-07 | 71 | 2 | 11 | Actual |
| 26416 | 32.67 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 30048 | 11.40 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 959 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 1064 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 35087 | 32.00 | 2025-08-06 | 71 | 1 | 6 | Actual |
| 20243 | 119.27 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 204 | 99.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 33129 | 82.90 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 875 | 49.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 2510 | 36.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
| 23813 | 70.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 24750 | 88.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
| 22809 | 64.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 34901 | 163.00 | 2025-08-06 | 71 | 1 | 4 | Actual |
| 18057 | 85.00 | 2024-04-07 | 71 | 1 | 7 | Actual |
| 7469 | 50.00 | 2023-06-08 | 71 | 6 | 6 | Budget |
| 13715 | 86.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 33844 | 82.00 | 2025-07-08 | 71 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-11-06 | 71 | 1 | 4 | Budget |
| 14456 | 6.08 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 35966 | 114.00 | 2025-09-06 | 71 | 6 | 3 | Actual |
| 22901 | 34.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 5071 | 70.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 6943 | 80.00 | 2023-06-08 | 71 | 1 | 4 | Budget |
| 34372 | 13.53 | 2025-07-08 | 71 | 2 | 11 | Actual |
| 16088 | 160.18 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 9185 | 55.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 26082 | 29.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 38057 | 89.06 | 2025-10-06 | 71 | 6 | 12 | Actual |
| 1659 | 30.00 | 2023-01-06 | 71 | 2 | 6 | Budget |
| 12973 | 60.00 | 2023-11-06 | 71 | 4 | 6 | Budget |
| 30701 | 44.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 32005 | 82.90 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 14226 | 22.04 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 25845 | 66.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 17061 | 83.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
| 14925 | 27.00 | 2024-01-06 | 71 | 5 | 6 | Actual |
| 22538 | 9.27 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 23040 | 34.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 30503 | 103.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 7269 | 13.00 | 2023-06-08 | 71 | 2 | 6 | Actual |
| 23219 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 2728 | 32.00 | 2023-02-06 | 71 | 1 | 6 | Actual |
| 4101 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
| 27769 | 7.14 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 31595 | 176.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 2977 | 50.00 | 2023-02-06 | 71 | 6 | 6 | Budget |
| 38827 | 179.87 | 2025-11-06 | 71 | 1 | 8 | Actual |
| 3444 | 24.00 | 2023-03-08 | 71 | 6 | 3 | Actual |
| 6428 | 80.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 3851 | 60.00 | 2023-03-08 | 71 | 1 | 6 | Budget |
| 7608 | 80.00 | 2023-06-08 | 71 | 6 | 7 | Budget |
| 26056 | 41.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 7689 | 80.00 | 2023-06-08 | 71 | 1 | 8 | Budget |
Generated 2026-01-05 11:29:16.588 UTC