[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 397 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9604 | 40.00 | 2023-08-06 | 71 | 4 | 6 | Budget |
| 34935 | 135.00 | 2025-08-06 | 71 | 6 | 4 | Actual |
| 32238 | 65.65 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 2406 | 15.00 | 2023-02-06 | 71 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 16466 | 3.95 | 2024-02-06 | 71 | 6 | 12 | Actual |
| 26980 | 114.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-11-05 | 71 | 1 | 8 | Actual |
| 31536 | 85.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 14254 | 8.21 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 34573 | 28.42 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 19741 | 54.00 | 2024-06-07 | 71 | 6 | 4 | Actual |
| 4507 | 60.00 | 2023-04-08 | 71 | 1 | 3 | Budget |
| 10495 | 80.00 | 2023-09-06 | 71 | 6 | 5 | Budget |
| 16029 | 104.00 | 2024-02-06 | 71 | 6 | 7 | Actual |
| 2776 | 8.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 18713 | 60.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 22361 | 22.04 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 6487 | 70.00 | 2023-05-08 | 71 | 6 | 7 | Budget |
| 16771 | 78.00 | 2024-03-07 | 71 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 31207 | 99.70 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 2268 | 39.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 5819 | 110.00 | 2023-05-08 | 71 | 1 | 4 | Budget |
| 37905 | 9.27 | 2025-10-06 | 71 | 5 | 11 | Actual |
| 13837 | 13.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 9184 | 80.00 | 2023-08-06 | 71 | 1 | 4 | Budget |
| 9461 | 70.00 | 2023-08-06 | 71 | 1 | 6 | Budget |
| 818 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 13348 | 55.63 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 25016 | 16.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 18892 | 18.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 11418 | 110.00 | 2023-10-06 | 71 | 1 | 4 | Budget |
| 11844 | 40.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
| 10252 | 14.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 26001 | 24.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 38947 | 97.57 | 2025-11-06 | 71 | 1 | 11 | Actual |
| 36292 | 68.00 | 2025-09-06 | 71 | 3 | 6 | Actual |
| 34723 | 81.96 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 37878 | 32.67 | 2025-10-06 | 71 | 4 | 11 | Actual |
| 25723 | 89.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-09-06 | 71 | 7 | 3 | Budget |
| 4426 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
| 11232 | 80.00 | 2023-10-06 | 71 | 1 | 3 | Budget |
| 23420 | 7.14 | 2024-09-05 | 71 | 5 | 11 | Actual |
| 33395 | 28.42 | 2025-06-07 | 71 | 1 | 12 | Actual |
| 33101 | 220.78 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 28720 | 15.65 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 22842 | 88.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 4320 | 75.32 | 2023-03-08 | 71 | 1 | 8 | Actual |
| 35028 | 90.00 | 2025-08-06 | 71 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 3524 | 9.00 | 2023-03-08 | 71 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-10-06 | 71 | 6 | 4 | Actual |
| 487 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 2920 | 40.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
| 19622 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
| 37851 | 51.82 | 2025-10-06 | 71 | 3 | 11 | Actual |
| 32951 | 46.00 | 2025-06-07 | 71 | 6 | 6 | Actual |
| 22155 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 1861 | 50.00 | 2023-01-06 | 71 | 6 | 6 | Budget |
| 27039 | 131.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 35875 | 92.48 | 2025-08-06 | 71 | 6 | 13 | Actual |
| 37201 | 117.00 | 2025-10-06 | 71 | 1 | 4 | Actual |
| 5443 | 90.00 | 2023-04-08 | 71 | 1 | 8 | Budget |
| 7001 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 19415 | 29.48 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 10359 | 90.00 | 2023-09-06 | 71 | 6 | 4 | Budget |
| 2648 | 70.00 | 2023-02-06 | 71 | 6 | 5 | Budget |
| 2976 | 42.00 | 2023-02-06 | 71 | 6 | 6 | Actual |
| 28097 | 172.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 33573 | 81.96 | 2025-06-07 | 71 | 6 | 13 | Actual |
| 959 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 1610 | 47.00 | 2023-01-06 | 71 | 1 | 6 | Actual |
| 7550 | 90.00 | 2023-06-08 | 71 | 1 | 7 | Budget |
| 2919 | 23.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
| 10673 | 76.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 1006 | 37.45 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 2188 | 50.00 | 2023-01-06 | 71 | 6 | 8 | Budget |
| 11845 | 60.00 | 2023-10-06 | 71 | 4 | 6 | Budget |
| 36787 | 65.65 | 2025-09-06 | 71 | 6 | 11 | Actual |
| 22121 | 100.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2023-02-06 | 71 | 6 | 3 | Actual |
| 36344 | 24.00 | 2025-09-06 | 71 | 5 | 6 | Actual |
| 13499 | 195.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 3304 | 50.00 | 2023-02-06 | 71 | 6 | 8 | Budget |
| 10496 | 91.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 38057 | 89.06 | 2025-10-06 | 71 | 6 | 12 | Actual |
| 2728 | 32.00 | 2023-02-06 | 71 | 1 | 6 | Actual |
| 25545 | 5.01 | 2024-11-05 | 71 | 1 | 12 | Actual |
| 6616 | 37.45 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 15879 | 22.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
| 11151 | 40.48 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-08-06 | 71 | 6 | 8 | Actual |
| 25166 | 93.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 25427 | 15.65 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 25783 | 27.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 16885 | 66.00 | 2024-03-07 | 71 | 3 | 6 | Actual |
| 4644 | 14.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 8439 | 80.00 | 2023-07-09 | 71 | 3 | 6 | Budget |
| 12419 | 60.00 | 2023-11-06 | 71 | 6 | 3 | Budget |
| 20503 | 2.89 | 2024-06-07 | 71 | 1 | 12 | Actual |
| 23933 | 8.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
| 32753 | 152.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-09-06 | 71 | 1 | 7 | Actual |
| 5691 | 50.00 | 2023-05-08 | 71 | 6 | 3 | Budget |
| 20211 | 107.14 | 2024-06-07 | 71 | 2 | 8 | Actual |
| 25345 | 25.23 | 2024-11-05 | 71 | 1 | 11 | Actual |
| 5223 | 60.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 32297 | 34.80 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 29250 | 210.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 18680 | 59.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 36264 | 14.00 | 2025-09-06 | 71 | 2 | 6 | Actual |
| 28801 | 9.27 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 17768 | 61.00 | 2024-04-07 | 71 | 1 | 5 | Actual |
| 37796 | 60.33 | 2025-10-06 | 71 | 1 | 11 | Actual |
| 20923 | 44.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
| 677 | 18.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 36675 | 44.38 | 2025-09-06 | 71 | 2 | 11 | Actual |
| 38537 | 70.00 | 2025-11-06 | 71 | 1 | 6 | Actual |
| 19501 | 2.89 | 2024-05-07 | 71 | 2 | 12 | Actual |
| 22688 | 31.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 23252 | 88.96 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 6196 | 70.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 20738 | 83.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
| 37387 | 42.00 | 2025-10-06 | 71 | 1 | 6 | Actual |
| 1469 | 90.00 | 2023-01-06 | 71 | 1 | 5 | Actual |
| 18324 | 17.78 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 2729 | 60.00 | 2023-02-06 | 71 | 1 | 6 | Budget |
| 8534 | 29.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
| 32005 | 82.90 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 7317 | 59.00 | 2023-06-08 | 71 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 18091 | 62.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
| 36874 | 12.46 | 2025-09-06 | 71 | 2 | 12 | Actual |
| 31293 | 46.87 | 2025-04-07 | 71 | 2 | 13 | Actual |
| 34453 | 15.65 | 2025-07-08 | 71 | 5 | 11 | Actual |
| 12499 | 13.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-11-06 | 71 | 6 | 8 | Budget |
| 21210 | 195.02 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 817 | 63.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
| 20560 | 8.21 | 2024-06-07 | 71 | 6 | 12 | Actual |
| 22415 | 23.10 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 876 | 70.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 31769 | 32.00 | 2025-05-07 | 71 | 4 | 6 | Actual |
| 29961 | 65.65 | 2025-03-07 | 71 | 6 | 11 | Actual |
| 16149 | 82.90 | 2024-02-06 | 71 | 6 | 8 | Actual |
| 37294 | 176.00 | 2025-10-06 | 71 | 1 | 5 | Actual |
| 15825 | 6.00 | 2024-02-06 | 71 | 2 | 6 | Actual |
| 19003 | 29.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 5491 | 38.96 | 2023-04-08 | 71 | 2 | 8 | Actual |
| 21358 | 19.91 | 2024-07-08 | 71 | 2 | 11 | Actual |
| 19680 | 52.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 6346 | 27.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 36468 | 101.00 | 2025-09-06 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 2269 | 70.00 | 2023-02-06 | 71 | 1 | 3 | Budget |
| 15228 | 25.23 | 2024-01-06 | 71 | 1 | 11 | Actual |
| 38143 | 92.48 | 2025-10-06 | 71 | 2 | 13 | Actual |
| 27448 | 95.02 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 36906 | 83.74 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 34166 | 128.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 8487 | 20.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
| 30562 | 46.00 | 2025-04-07 | 71 | 1 | 6 | Actual |
| 20183 | 158.66 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 1470 | 90.00 | 2023-01-06 | 71 | 1 | 5 | Budget |
| 26618 | 6.08 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 29667 | 78.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
| 5631 | 60.00 | 2023-05-08 | 71 | 1 | 3 | Budget |
| 6018 | 60.00 | 2023-05-08 | 71 | 6 | 5 | Budget |
| 30972 | 59.27 | 2025-04-07 | 71 | 1 | 11 | Actual |
| 7737 | 50.00 | 2023-06-08 | 71 | 2 | 8 | Budget |
| 25132 | 109.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 30020 | 48.63 | 2025-03-07 | 71 | 1 | 12 | Actual |
| 3247 | 50.00 | 2023-02-06 | 71 | 2 | 8 | Budget |
| 34017 | 40.00 | 2025-07-08 | 71 | 4 | 6 | Actual |
| 3948 | 70.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 3994 | 31.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 3633 | 60.00 | 2023-03-08 | 71 | 6 | 4 | Budget |
| 12278 | 50.00 | 2023-10-06 | 71 | 6 | 8 | Budget |
| 7607 | 72.00 | 2023-06-08 | 71 | 6 | 7 | Actual |
| 7221 | 70.00 | 2023-06-08 | 71 | 1 | 6 | Budget |
| 17240 | 22.04 | 2024-03-07 | 71 | 1 | 11 | Actual |
| 25572 | 1.82 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 13019 | 25.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
| 5818 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 33785 | 156.00 | 2025-07-08 | 71 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 34426 | 49.70 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 33456 | 77.36 | 2025-06-07 | 71 | 6 | 12 | Actual |
| 9056 | 28.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
| 17968 | 20.00 | 2024-04-07 | 71 | 5 | 6 | Actual |
| 37676 | 166.24 | 2025-10-06 | 71 | 1 | 8 | Actual |
| 10577 | 80.00 | 2023-09-06 | 71 | 1 | 6 | Budget |
| 11749 | 30.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
| 21740 | 83.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 39029 | 65.65 | 2025-11-06 | 71 | 4 | 11 | Actual |
| 34486 | 69.91 | 2025-07-08 | 71 | 6 | 11 | Actual |
| 18378 | 6.08 | 2024-04-07 | 71 | 5 | 11 | Actual |
| 4181 | 72.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-10-06 | 71 | 6 | 7 | Actual |
| 20124 | 62.00 | 2024-06-07 | 71 | 6 | 7 | Actual |
| 2777 | 30.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
| 4321 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
| 8262 | 63.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
| 32506 | 205.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 18946 | 29.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
| 18150 | 88.96 | 2024-04-07 | 71 | 1 | 8 | Actual |
| 5222 | 41.00 | 2023-04-08 | 71 | 6 | 6 | Actual |
| 25286 | 69.26 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2023-06-08 | 71 | 6 | 5 | Budget |
| 35525 | 34.80 | 2025-08-06 | 71 | 2 | 11 | Actual |
| 6347 | 60.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 36237 | 60.00 | 2025-09-06 | 71 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 6676 | 50.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-11-06 | 71 | 1 | 8 | Actual |
| 204 | 99.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 5958 | 90.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 17468 | 2.89 | 2024-03-07 | 71 | 2 | 12 | Actual |
| 12090 | 80.00 | 2023-10-06 | 71 | 6 | 7 | Budget |
| 21621 | 109.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 15256 | 6.08 | 2024-01-06 | 71 | 2 | 11 | Actual |
| 14009 | 130.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 404 | 70.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 24395 | 17.78 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 28834 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 5361 | 42.00 | 2023-04-08 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2023-04-08 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 19095 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 31795 | 28.00 | 2025-05-07 | 71 | 5 | 6 | Actual |
| 16263 | 11.40 | 2024-02-06 | 71 | 3 | 11 | Actual |
| 32540 | 76.00 | 2025-06-07 | 71 | 6 | 3 | Actual |
| 32416 | 57.39 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 12973 | 60.00 | 2023-11-06 | 71 | 4 | 6 | Budget |
| 28921 | 10.33 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 30759 | 136.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 14456 | 6.08 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 18210 | 82.90 | 2024-04-07 | 71 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 19974 | 19.00 | 2024-06-07 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2023-07-09 | 71 | 5 | 6 | Budget |
| 17916 | 52.00 | 2024-04-07 | 71 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 24313 | 31.61 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 6427 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
Generated 2026-01-05 11:55:13.918 UTC