[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 120 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33162 | 79.87 | 2025-05-22 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 30410 | 152.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 17441 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 21210 | 195.02 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 23720 | 76.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 32416 | 57.39 | 2025-04-21 | 71 | 2 | 13 | Actual |
| 11619 | 80.00 | 2023-09-20 | 71 | 6 | 5 | Budget |
| 30376 | 123.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 14043 | 117.00 | 2023-11-20 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 20618 | 175.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 17861 | 54.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 33456 | 77.36 | 2025-05-22 | 71 | 6 | 12 | Actual |
| 12925 | 80.00 | 2023-10-21 | 71 | 3 | 6 | Budget |
| 38024 | 14.59 | 2025-09-20 | 71 | 2 | 12 | Actual |
| 11845 | 60.00 | 2023-09-20 | 71 | 4 | 6 | Budget |
| 14666 | 53.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 10825 | 35.00 | 2023-08-21 | 71 | 6 | 6 | Actual |
| 630 | 39.00 | 2022-11-20 | 71 | 4 | 6 | Actual |
| 8063 | 60.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 26323 | 82.90 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 17148 | 55.63 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 24313 | 31.61 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 14254 | 8.21 | 2023-11-20 | 71 | 2 | 11 | Actual |
| 28692 | 68.85 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 75 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 32152 | 27.36 | 2025-04-21 | 71 | 3 | 11 | Actual |
| 17322 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-11-19 | 71 | 6 | 6 | Actual |
| 23252 | 88.96 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 7000 | 56.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 15937 | 26.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-07-21 | 71 | 1 | 7 | Actual |
| 28513 | 100.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 16208 | 34.80 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 34043 | 32.00 | 2025-06-22 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 27860 | 46.87 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 34453 | 15.65 | 2025-06-22 | 71 | 5 | 11 | Actual |
| 15015 | 156.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 14009 | 130.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 38618 | 27.00 | 2025-10-21 | 71 | 4 | 6 | Actual |
| 12828 | 54.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
| 1330 | 99.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 19274 | 25.23 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 8813 | 64.72 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 18502 | 9.27 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 27540 | 87.99 | 2024-12-20 | 71 | 1 | 11 | Actual |
| 39089 | 52.89 | 2025-10-21 | 71 | 6 | 11 | Actual |
| 34545 | 69.91 | 2025-06-22 | 71 | 1 | 12 | Actual |
| 32005 | 82.90 | 2025-04-21 | 71 | 2 | 8 | Actual |
| 30167 | 73.18 | 2025-02-19 | 71 | 2 | 13 | Actual |
| 10577 | 80.00 | 2023-08-21 | 71 | 1 | 6 | Budget |
| 24935 | 34.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 2455 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 12419 | 60.00 | 2023-10-21 | 71 | 6 | 3 | Budget |
| 30198 | 92.48 | 2025-02-19 | 71 | 6 | 13 | Actual |
| 8391 | 26.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 37081 | 215.00 | 2025-09-20 | 71 | 1 | 3 | Actual |
| 22005 | 39.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 8487 | 20.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 32448 | 64.41 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 25166 | 93.00 | 2024-10-20 | 71 | 6 | 7 | Actual |
| 11844 | 40.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 18946 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 32540 | 76.00 | 2025-05-22 | 71 | 6 | 3 | Actual |
| 20211 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 8998 | 39.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 17349 | 3.95 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 37328 | 106.00 | 2025-09-20 | 71 | 6 | 5 | Actual |
| 23961 | 30.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-09-20 | 71 | 4 | 6 | Actual |
| 38478 | 76.00 | 2025-10-21 | 71 | 6 | 5 | Actual |
| 26980 | 114.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-09-20 | 71 | 6 | 8 | Budget |
| 18351 | 22.04 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 28954 | 67.78 | 2025-01-20 | 71 | 6 | 12 | Actual |
| 7688 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 6195 | 65.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 20772 | 51.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 2977 | 50.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 14605 | 15.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 26295 | 166.24 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 35142 | 75.00 | 2025-07-21 | 71 | 3 | 6 | Actual |
| 15310 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 17498 | 7.14 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 5361 | 42.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 16290 | 14.59 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 2268 | 39.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 16830 | 54.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 25253 | 69.26 | 2024-10-20 | 71 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 37294 | 176.00 | 2025-09-20 | 71 | 1 | 5 | Actual |
| 11478 | 90.00 | 2023-09-20 | 71 | 6 | 4 | Budget |
| 15228 | 25.23 | 2023-12-21 | 71 | 1 | 11 | Actual |
| 10253 | 30.00 | 2023-08-21 | 71 | 7 | 3 | Budget |
| 7737 | 50.00 | 2023-05-23 | 71 | 2 | 8 | Budget |
| 20302 | 39.06 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 29846 | 68.85 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 32206 | 17.78 | 2025-04-21 | 71 | 5 | 11 | Actual |
| 37584 | 124.00 | 2025-09-20 | 71 | 1 | 7 | Actual |
| 21531 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 9706 | 23.00 | 2023-07-21 | 71 | 6 | 6 | Actual |
| 958 | 110.17 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 1707 | 59.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 9926 | 80.00 | 2023-07-21 | 71 | 1 | 8 | Budget |
| 21238 | 79.87 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 7081 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 36992 | 73.18 | 2025-08-21 | 71 | 2 | 13 | Actual |
| 30048 | 11.40 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 11797 | 76.00 | 2023-09-20 | 71 | 3 | 6 | Actual |
| 29250 | 210.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 3851 | 60.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 16737 | 96.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 1610 | 47.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 205 | 110.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 7082 | 80.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 9605 | 26.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
| 16116 | 99.57 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 10624 | 40.00 | 2023-08-21 | 71 | 2 | 6 | Budget |
| 8812 | 80.00 | 2023-06-23 | 71 | 1 | 8 | Budget |
| 4182 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 19474 | 2.89 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 22630 | 91.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 30256 | 150.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 13865 | 33.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 6488 | 56.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 6814 | 40.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 9323 | 56.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 8440 | 65.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 22121 | 100.00 | 2024-07-20 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 29222 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-08-21 | 71 | 6 | 5 | Budget |
| 876 | 70.00 | 2022-11-20 | 71 | 6 | 7 | Budget |
| 29436 | 39.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 32598 | 29.00 | 2025-05-22 | 71 | 7 | 3 | Actual |
| 24135 | 70.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 36264 | 14.00 | 2025-08-21 | 71 | 2 | 6 | Actual |
| 8860 | 61.69 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
| 6289 | 21.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 3525 | 40.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 18594 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 9243 | 80.00 | 2023-07-21 | 71 | 6 | 4 | Budget |
| 28363 | 50.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
| 25016 | 16.00 | 2024-10-20 | 71 | 4 | 6 | Actual |
| 17916 | 52.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2023-06-23 | 71 | 5 | 6 | Budget |
| 8534 | 29.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 27769 | 7.14 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 6427 | 90.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 27801 | 56.08 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 1530 | 70.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 34166 | 128.00 | 2025-06-22 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 534 | 16.00 | 2022-11-20 | 71 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-08-20 | 71 | 1 | 11 | Actual |
| 19501 | 2.89 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 28893 | 58.21 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 24990 | 30.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 7220 | 35.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 12219 | 54.11 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 16911 | 30.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 17968 | 20.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 29013 | 55.64 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 36846 | 39.06 | 2025-08-21 | 71 | 1 | 12 | Actual |
| 29874 | 17.78 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 38855 | 82.90 | 2025-10-21 | 71 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-11-20 | 71 | 2 | 8 | Budget |
| 38947 | 97.57 | 2025-10-21 | 71 | 1 | 11 | Actual |
| 38173 | 69.67 | 2025-09-20 | 71 | 6 | 13 | Actual |
| 28337 | 80.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 31146 | 49.70 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 25783 | 27.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 16885 | 66.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 32812 | 53.00 | 2025-05-22 | 71 | 1 | 6 | Actual |
| 35725 | 25.23 | 2025-07-21 | 71 | 2 | 12 | Actual |
| 33009 | 154.00 | 2025-05-22 | 71 | 1 | 7 | Actual |
| 5818 | 60.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 37387 | 42.00 | 2025-09-20 | 71 | 1 | 6 | Actual |
| 25689 | 137.00 | 2024-11-19 | 71 | 1 | 3 | Actual |
| 27919 | 110.03 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 22956 | 66.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 34935 | 135.00 | 2025-07-21 | 71 | 6 | 4 | Actual |
| 5223 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 24514 | 6.08 | 2024-09-19 | 71 | 1 | 12 | Actual |
| 23933 | 8.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 33877 | 137.00 | 2025-06-22 | 71 | 6 | 5 | Actual |
| 5165 | 13.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 19061 | 85.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 22447 | 25.23 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 11151 | 40.48 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 29575 | 52.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 35028 | 90.00 | 2025-07-21 | 71 | 6 | 5 | Actual |
| 26737 | 57.39 | 2024-11-19 | 71 | 2 | 13 | Actual |
| 4239 | 56.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 19415 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 36237 | 60.00 | 2025-08-21 | 71 | 1 | 6 | Actual |
| 20032 | 35.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 33101 | 220.78 | 2025-05-22 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-09-20 | 71 | 5 | 6 | Actual |
| 33631 | 205.00 | 2025-06-22 | 71 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-08-21 | 71 | 1 | 8 | Budget |
| 19948 | 36.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 31027 | 45.44 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 37235 | 156.00 | 2025-09-20 | 71 | 6 | 4 | Actual |
| 13079 | 60.00 | 2023-10-21 | 71 | 6 | 6 | Budget |
| 5957 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 26028 | 11.00 | 2024-11-19 | 71 | 2 | 6 | Actual |
| 26200 | 195.00 | 2024-11-19 | 71 | 1 | 7 | Actual |
| 31885 | 198.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 18057 | 85.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 13593 | 36.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
| 1860 | 20.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 31918 | 124.00 | 2025-04-21 | 71 | 6 | 7 | Actual |
| 10440 | 104.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 14925 | 27.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 13160 | 104.00 | 2023-10-21 | 71 | 1 | 7 | Actual |
| 32626 | 148.00 | 2025-05-22 | 71 | 1 | 4 | Actual |
| 21358 | 19.91 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 12748 | 80.00 | 2023-10-21 | 71 | 6 | 5 | Budget |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 19531 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 11701 | 80.00 | 2023-09-20 | 71 | 1 | 6 | Budget |
| 4833 | 64.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 9460 | 53.00 | 2023-07-21 | 71 | 1 | 6 | Actual |
| 26234 | 140.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 7139 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 16857 | 16.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-08-21 | 71 | 6 | 5 | Actual |
| 5491 | 38.96 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 15705 | 79.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 33423 | 8.21 | 2025-05-22 | 71 | 2 | 12 | Actual |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
Generated 2025-12-21 02:36:32.226 UTC