[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 14 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 1283 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
| 19974 | 19.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 4564 | 28.00 | 2022-09-04 | 71 | 6 | 3 | Actual |
| 14165 | 88.96 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 11949 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 17322 | 17.78 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 12829 | 80.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 35284 | 104.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 18972 | 11.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 15905 | 33.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 26618 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 34606 | 66.72 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 27595 | 51.82 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 5071 | 70.00 | 2022-09-04 | 71 | 3 | 6 | Budget |
| 5304 | 64.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
| 7082 | 80.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 33665 | 95.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 33162 | 79.87 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 8391 | 26.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
| 21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 32038 | 110.17 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 7411 | 12.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
| 24541 | 1.82 | 2024-03-03 | 71 | 2 | 12 | Actual |
| 21151 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 17648 | 23.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
| 32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 14308 | 19.91 | 2023-05-04 | 71 | 4 | 11 | Actual |
| 14043 | 117.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 487 | 60.00 | 2022-05-04 | 71 | 1 | 6 | Budget |
| 34935 | 135.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 24842 | 53.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 24135 | 70.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-04-04 | 71 | 2 | 13 | Actual |
| 1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
| 28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 5691 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-05-04 | 71 | 1 | 3 | Budget |
| 14340 | 14.59 | 2023-05-04 | 71 | 6 | 11 | Actual |
| 27649 | 17.78 | 2024-06-03 | 71 | 5 | 11 | Actual |
| 15492 | 187.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 24455 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 14514 | 109.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 16524 | 136.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 33751 | 140.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 25486 | 28.42 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 5549 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
| 23906 | 60.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 9846 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 36468 | 101.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 28282 | 75.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
| 36787 | 65.65 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 27481 | 60.17 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 3444 | 24.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
| 3995 | 40.00 | 2022-08-04 | 71 | 4 | 6 | Budget |
| 8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 1282 | 9.00 | 2022-06-04 | 71 | 7 | 3 | Actual |
| 29284 | 114.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 32506 | 205.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 7318 | 80.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 23366 | 19.91 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 4974 | 23.00 | 2022-09-04 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 30701 | 44.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 23452 | 29.48 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 262 | 63.00 | 2022-05-04 | 71 | 6 | 4 | Actual |
| 8390 | 40.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 27682 | 39.06 | 2024-06-03 | 71 | 6 | 11 | Actual |
| 21832 | 86.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 14666 | 53.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 18378 | 6.08 | 2023-09-04 | 71 | 5 | 11 | Actual |
| 28479 | 176.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 31027 | 45.44 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 7934 | 24.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 32753 | 152.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2023-07-05 | 71 | 6 | 12 | Actual |
| 29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 3199 | 90.00 | 2022-07-05 | 71 | 1 | 8 | Budget |
| 15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 6098 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 4182 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 13533 | 100.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 16149 | 82.90 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 31174 | 28.42 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 38644 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 37676 | 166.24 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 15169 | 79.87 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 31918 | 124.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 27071 | 64.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 10576 | 54.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 4369 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 11093 | 48.05 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 28130 | 93.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 28720 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 16678 | 46.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 20864 | 88.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 19622 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 22538 | 9.27 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 10439 | 100.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 17861 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 33542 | 81.96 | 2024-11-03 | 71 | 2 | 13 | Actual |
| 30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 39148 | 48.63 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 8534 | 29.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 2188 | 50.00 | 2022-06-04 | 71 | 6 | 8 | Budget |
| 12359 | 72.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 20738 | 83.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 18210 | 82.90 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 6147 | 18.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 34253 | 126.84 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
| 17240 | 22.04 | 2023-08-04 | 71 | 1 | 11 | Actual |
| 18680 | 59.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
| 18772 | 70.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
| 21654 | 78.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 8590 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 33042 | 152.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 7935 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 13220 | 45.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 16236 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
| 27269 | 54.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 18297 | 6.08 | 2023-09-04 | 71 | 2 | 11 | Actual |
| 8999 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 13348 | 55.63 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 6675 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 33515 | 41.60 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
| 15526 | 91.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
| 19893 | 29.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 32005 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 28421 | 49.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 31769 | 32.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 17888 | 13.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 27977 | 107.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
| 5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 2825 | 39.00 | 2022-07-05 | 71 | 3 | 6 | Actual |
| 4240 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
| 25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 3948 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
| 14957 | 30.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
| 21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 21117 | 104.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 30913 | 141.99 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 28097 | 172.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 28834 | 65.65 | 2024-07-04 | 71 | 6 | 11 | Actual |
| 14399 | 5.01 | 2023-05-04 | 71 | 1 | 12 | Actual |
| 22716 | 99.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 6616 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 6242 | 23.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
| 876 | 70.00 | 2022-05-04 | 71 | 6 | 7 | Budget |
| 30140 | 46.87 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 21621 | 109.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 17061 | 83.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 11045 | 141.99 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 10768 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 12748 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 13407 | 50.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 13865 | 33.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 9324 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
| 28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 29928 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 17968 | 20.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 10496 | 91.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 20411 | 13.53 | 2023-11-04 | 71 | 5 | 11 | Actual |
| 35816 | 32.83 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 11559 | 100.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 32660 | 109.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 35966 | 114.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 8440 | 65.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 16857 | 16.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 13654 | 76.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 32839 | 20.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 19680 | 52.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 28600 | 110.17 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-02-02 | 71 | 6 | 8 | Actual |
Generated 2025-06-03 15:00:37.574 UTC