[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 288 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2406 | 15.00 | 2023-02-06 | 71 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 31827 | 39.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 35552 | 44.38 | 2025-08-06 | 71 | 3 | 11 | Actual |
| 8812 | 80.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 9379 | 49.00 | 2023-08-06 | 71 | 6 | 5 | Actual |
| 4240 | 70.00 | 2023-03-08 | 71 | 6 | 7 | Budget |
| 205 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 34344 | 109.27 | 2025-07-08 | 71 | 1 | 11 | Actual |
| 35405 | 96.54 | 2025-08-06 | 71 | 2 | 8 | Actual |
| 2976 | 42.00 | 2023-02-06 | 71 | 6 | 6 | Actual |
| 25253 | 69.26 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 29633 | 221.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 9324 | 80.00 | 2023-08-06 | 71 | 1 | 5 | Budget |
| 15995 | 78.00 | 2024-02-06 | 71 | 1 | 7 | Actual |
| 2407 | 30.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
| 39327 | 69.67 | 2025-11-06 | 71 | 6 | 13 | Actual |
| 15169 | 79.87 | 2024-01-06 | 71 | 6 | 8 | Actual |
| 19741 | 54.00 | 2024-06-07 | 71 | 6 | 4 | Actual |
| 18594 | 105.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 10576 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
| 28954 | 67.78 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 31595 | 176.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 18946 | 29.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
| 28097 | 172.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 4565 | 50.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
| 5491 | 38.96 | 2023-04-08 | 71 | 2 | 8 | Actual |
| 9846 | 80.00 | 2023-08-06 | 71 | 6 | 7 | Budget |
| 38265 | 127.00 | 2025-11-06 | 71 | 6 | 3 | Actual |
| 4693 | 110.00 | 2023-04-08 | 71 | 1 | 4 | Budget |
| 24783 | 54.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2023-02-06 | 71 | 2 | 8 | Budget |
| 21271 | 49.57 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 2510 | 36.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
| 14633 | 66.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
| 7935 | 50.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 8202 | 56.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 17802 | 68.00 | 2024-04-07 | 71 | 6 | 5 | Actual |
| 10624 | 40.00 | 2023-09-06 | 71 | 2 | 6 | Budget |
| 13533 | 100.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 17968 | 20.00 | 2024-04-07 | 71 | 5 | 6 | Actual |
| 15049 | 78.00 | 2024-01-06 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 17441 | 1.82 | 2024-03-07 | 71 | 1 | 12 | Actual |
| 10673 | 76.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 34372 | 13.53 | 2025-07-08 | 71 | 2 | 11 | Actual |
| 21740 | 83.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 17181 | 69.26 | 2024-03-07 | 71 | 6 | 8 | Actual |
| 5223 | 60.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 734 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 9706 | 23.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
| 4426 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
| 6676 | 50.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 19589 | 195.00 | 2024-06-07 | 71 | 1 | 3 | Actual |
| 6428 | 80.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 6289 | 21.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 24664 | 78.00 | 2024-11-05 | 71 | 6 | 3 | Actual |
| 7318 | 80.00 | 2023-06-08 | 71 | 3 | 6 | Budget |
| 15256 | 6.08 | 2024-01-06 | 71 | 2 | 11 | Actual |
| 12418 | 46.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 18269 | 35.87 | 2024-04-07 | 71 | 1 | 11 | Actual |
| 11620 | 52.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 15612 | 55.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
| 11797 | 76.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
| 18057 | 85.00 | 2024-04-07 | 71 | 1 | 7 | Actual |
| 10033 | 38.96 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 28801 | 9.27 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 29013 | 55.64 | 2025-02-05 | 71 | 1 | 13 | Actual |
| 25074 | 43.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 11479 | 93.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
| 2826 | 70.00 | 2023-02-06 | 71 | 3 | 6 | Budget |
| 15853 | 30.00 | 2024-02-06 | 71 | 3 | 6 | Actual |
| 8731 | 80.00 | 2023-07-09 | 71 | 6 | 7 | Budget |
| 27157 | 15.00 | 2025-01-05 | 71 | 2 | 6 | Actual |
| 24044 | 43.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 25572 | 1.82 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 22005 | 39.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
| 25845 | 66.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-09-06 | 71 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 5303 | 90.00 | 2023-04-08 | 71 | 1 | 7 | Budget |
| 36906 | 83.74 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 3633 | 60.00 | 2023-03-08 | 71 | 6 | 4 | Budget |
| 37468 | 30.00 | 2025-10-06 | 71 | 4 | 6 | Actual |
| 35843 | 92.48 | 2025-08-06 | 71 | 2 | 13 | Actual |
| 5876 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 21621 | 109.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 28834 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 26234 | 140.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-08-06 | 71 | 1 | 6 | Actual |
| 34399 | 32.67 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 10358 | 54.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 534 | 16.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
| 3445 | 50.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
| 8860 | 61.69 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 1801 | 14.00 | 2023-01-06 | 71 | 5 | 6 | Actual |
| 24313 | 31.61 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 25225 | 108.66 | 2024-11-05 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 10114 | 57.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 8672 | 90.00 | 2023-07-09 | 71 | 1 | 7 | Budget |
| 21117 | 104.00 | 2024-07-08 | 71 | 1 | 7 | Actual |
| 18091 | 62.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
| 34873 | 29.00 | 2025-08-06 | 71 | 7 | 3 | Actual |
| 10625 | 25.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 35875 | 92.48 | 2025-08-06 | 71 | 6 | 13 | Actual |
| 32152 | 27.36 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 29284 | 114.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 8998 | 39.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 26323 | 82.90 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 9707 | 50.00 | 2023-08-06 | 71 | 6 | 6 | Budget |
| 36787 | 65.65 | 2025-09-06 | 71 | 6 | 11 | Actual |
| 29491 | 56.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 17240 | 22.04 | 2024-03-07 | 71 | 1 | 11 | Actual |
| 37584 | 124.00 | 2025-10-06 | 71 | 1 | 7 | Actual |
| 32893 | 45.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 8487 | 20.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
| 8343 | 53.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 32448 | 64.41 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 38618 | 27.00 | 2025-11-06 | 71 | 4 | 6 | Actual |
| 31207 | 99.70 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 37201 | 117.00 | 2025-10-06 | 71 | 1 | 4 | Actual |
| 21439 | 6.08 | 2024-07-08 | 71 | 5 | 11 | Actual |
| 18502 | 9.27 | 2024-04-07 | 71 | 6 | 12 | Actual |
| 32753 | 152.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 7317 | 59.00 | 2023-06-08 | 71 | 3 | 6 | Actual |
| 26525 | 5.01 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 11418 | 110.00 | 2023-10-06 | 71 | 1 | 4 | Budget |
| 30376 | 123.00 | 2025-04-07 | 71 | 1 | 4 | Actual |
| 19182 | 95.02 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 34781 | 150.00 | 2025-08-06 | 71 | 1 | 3 | Actual |
| 1063 | 49.57 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 28337 | 80.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 31918 | 124.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 16830 | 54.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2023-08-06 | 71 | 1 | 6 | Budget |
| 16558 | 91.00 | 2024-03-07 | 71 | 6 | 3 | Actual |
| 9509 | 40.00 | 2023-08-06 | 71 | 2 | 6 | Budget |
| 26827 | 98.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 12090 | 80.00 | 2023-10-06 | 71 | 6 | 7 | Budget |
| 35757 | 111.40 | 2025-08-06 | 71 | 6 | 12 | Actual |
| 18920 | 39.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 37851 | 51.82 | 2025-10-06 | 71 | 3 | 11 | Actual |
| 5222 | 41.00 | 2023-04-08 | 71 | 6 | 6 | Actual |
| 33936 | 53.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 2825 | 39.00 | 2023-02-06 | 71 | 3 | 6 | Actual |
| 74 | 32.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 30759 | 136.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 20090 | 100.00 | 2024-06-07 | 71 | 1 | 7 | Actual |
| 8120 | 80.00 | 2023-07-09 | 71 | 6 | 4 | Budget |
| 4182 | 90.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
| 21151 | 104.00 | 2024-07-08 | 71 | 6 | 7 | Actual |
| 35114 | 22.00 | 2025-08-06 | 71 | 2 | 6 | Actual |
| 31977 | 220.78 | 2025-05-07 | 71 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-11-06 | 71 | 6 | 8 | Budget |
| 22538 | 9.27 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 27071 | 64.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 27420 | 220.78 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 2081 | 90.00 | 2023-01-06 | 71 | 1 | 8 | Budget |
| 12030 | 100.00 | 2023-10-06 | 71 | 1 | 7 | Budget |
| 32812 | 53.00 | 2025-06-07 | 71 | 1 | 6 | Actual |
| 3948 | 70.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 26710 | 27.57 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 18324 | 17.78 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 33276 | 22.04 | 2025-06-07 | 71 | 3 | 11 | Actual |
| 4752 | 64.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-09-06 | 71 | 1 | 8 | Actual |
| 4369 | 50.00 | 2023-03-08 | 71 | 2 | 8 | Budget |
| 9242 | 72.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-11-06 | 71 | 7 | 3 | Budget |
| 8062 | 80.00 | 2023-07-09 | 71 | 1 | 4 | Budget |
| 34074 | 33.00 | 2025-07-08 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 39148 | 48.63 | 2025-11-06 | 71 | 1 | 12 | Actual |
| 37081 | 215.00 | 2025-10-06 | 71 | 1 | 3 | Actual |
| 23933 | 8.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
| 34486 | 69.91 | 2025-07-08 | 71 | 6 | 11 | Actual |
| 33665 | 95.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 3995 | 40.00 | 2023-03-08 | 71 | 4 | 6 | Budget |
| 19974 | 19.00 | 2024-06-07 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 1708 | 70.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
| 16208 | 34.80 | 2024-02-06 | 71 | 1 | 11 | Actual |
| 28309 | 16.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-12-06 | 71 | 2 | 12 | Actual |
| 2268 | 39.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 12877 | 40.00 | 2023-11-06 | 71 | 2 | 6 | Budget |
| 29575 | 52.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 13891 | 30.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 5770 | 40.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 36992 | 73.18 | 2025-09-06 | 71 | 2 | 13 | Actual |
| 19095 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 30562 | 46.00 | 2025-04-07 | 71 | 1 | 6 | Actual |
| 13159 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Budget |
| 13593 | 36.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-09-06 | 71 | 6 | 7 | Actual |
| 36647 | 97.57 | 2025-09-06 | 71 | 1 | 11 | Actual |
| 35525 | 34.80 | 2025-08-06 | 71 | 2 | 11 | Actual |
| 1006 | 37.45 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 33456 | 77.36 | 2025-06-07 | 71 | 6 | 12 | Actual |
| 37173 | 29.00 | 2025-10-06 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-10-06 | 71 | 7 | 3 | Budget |
| 584 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 8590 | 50.00 | 2023-07-09 | 71 | 6 | 6 | Budget |
| 21210 | 195.02 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 13078 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 9788 | 80.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 9651 | 10.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 10767 | 17.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 9558 | 39.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 21412 | 25.23 | 2024-07-08 | 71 | 4 | 11 | Actual |
| 38385 | 114.00 | 2025-11-06 | 71 | 6 | 4 | Actual |
| 4975 | 60.00 | 2023-04-08 | 71 | 1 | 6 | Budget |
| 19383 | 10.33 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 3117 | 35.00 | 2023-02-06 | 71 | 6 | 7 | Actual |
| 21563 | 3.95 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 14043 | 117.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 1388 | 48.00 | 2023-01-06 | 71 | 6 | 4 | Actual |
| 17999 | 33.00 | 2024-04-07 | 71 | 6 | 6 | Actual |
| 4753 | 60.00 | 2023-04-08 | 71 | 6 | 4 | Budget |
| 22121 | 100.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 20032 | 35.00 | 2024-06-07 | 71 | 6 | 6 | Actual |
| 4833 | 64.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 75 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 11700 | 68.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 28189 | 122.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-11-06 | 71 | 1 | 4 | Budget |
| 7365 | 40.00 | 2023-06-08 | 71 | 4 | 6 | Budget |
| 11093 | 48.05 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 677 | 18.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 8015 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 30643 | 32.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 5443 | 90.00 | 2023-04-08 | 71 | 1 | 8 | Budget |
| 14340 | 14.59 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 3994 | 31.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
| 37414 | 22.00 | 2025-10-06 | 71 | 2 | 6 | Actual |
| 16857 | 16.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 10496 | 91.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 6195 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 4320 | 75.32 | 2023-03-08 | 71 | 1 | 8 | Actual |
| 32626 | 148.00 | 2025-06-07 | 71 | 1 | 4 | Actual |
| 8261 | 80.00 | 2023-07-09 | 71 | 6 | 5 | Budget |
| 38478 | 76.00 | 2025-11-06 | 71 | 6 | 5 | Actual |
| 22982 | 16.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 27977 | 107.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
Generated 2026-01-05 11:33:11.915 UTC