[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 412 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8671 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 2406 | 15.00 | 2022-06-23 | 71 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 34781 | 150.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 28600 | 110.17 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 39327 | 69.67 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 11620 | 52.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 12277 | 48.05 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 32867 | 48.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 18892 | 18.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 1860 | 20.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
| 6895 | 8.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 31146 | 49.70 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 38231 | 107.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 15705 | 79.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 34486 | 69.91 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 16524 | 136.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 17240 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 5630 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 14818 | 34.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 30852 | 296.54 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 4974 | 23.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 6242 | 23.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 19061 | 85.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 677 | 18.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
| 156 | 9.00 | 2022-04-22 | 71 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 10033 | 38.96 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 24395 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 32005 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 27682 | 39.06 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 1610 | 47.00 | 2022-05-23 | 71 | 1 | 6 | Actual |
| 7688 | 107.14 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 10905 | 78.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 13348 | 55.63 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 5770 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 7220 | 35.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 7468 | 35.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 1330 | 99.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
| 39268 | 55.64 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 35757 | 111.40 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 6346 | 27.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 18411 | 19.91 | 2023-08-23 | 71 | 6 | 11 | Actual |
| 6428 | 80.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 13079 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
| 36846 | 39.06 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 1942 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 33042 | 152.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 36178 | 77.00 | 2025-01-21 | 71 | 6 | 5 | Actual |
| 6894 | 30.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 19302 | 3.95 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 8918 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 17061 | 83.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 20357 | 13.53 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 16678 | 46.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 22155 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 38024 | 14.59 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 15646 | 76.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
| 35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 29250 | 210.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 7607 | 72.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 26140 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 5166 | 30.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 1331 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
| 34994 | 122.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 6289 | 21.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 36264 | 14.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 11418 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 32097 | 69.91 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 4893 | 49.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 13749 | 70.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 19974 | 19.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 18269 | 35.87 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 35697 | 42.25 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 15584 | 31.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 26082 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 10674 | 80.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 8533 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
| 14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 14426 | 2.89 | 2023-04-22 | 71 | 2 | 12 | Actual |
| 10252 | 14.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 32919 | 24.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 28421 | 49.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 28011 | 122.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 817 | 63.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
| 4507 | 60.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
| 16263 | 11.40 | 2023-06-23 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 11700 | 68.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 3948 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
| 18351 | 22.04 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 22716 | 99.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 9460 | 53.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 15136 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 28572 | 148.05 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 30410 | 152.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 20738 | 83.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-03-23 | 71 | 1 | 8 | Actual |
| 2647 | 40.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 3713 | 63.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 25845 | 66.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 11045 | 141.99 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 28363 | 50.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 24572 | 3.95 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 35405 | 96.54 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 39176 | 22.04 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 17768 | 61.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 24254 | 70.78 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 29222 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 25373 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 30562 | 46.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 13865 | 33.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 19274 | 25.23 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 204 | 99.00 | 2022-04-22 | 71 | 1 | 4 | Actual |
| 13408 | 60.17 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 38768 | 71.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 37617 | 93.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 25689 | 137.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 3445 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 4368 | 54.11 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 38143 | 92.48 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 404 | 70.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
| 1283 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
| 13949 | 29.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 9652 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 33515 | 41.60 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 28893 | 58.21 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 1708 | 70.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
| 16088 | 160.18 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 36992 | 73.18 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 18772 | 70.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 36588 | 123.81 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 20330 | 8.21 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 17590 | 85.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 30140 | 46.87 | 2024-07-22 | 71 | 1 | 13 | Actual |
| 34873 | 29.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 18652 | 18.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 34166 | 128.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 32812 | 53.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 8063 | 60.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 25545 | 5.01 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 24541 | 1.82 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 19415 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 10253 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 7934 | 24.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 39002 | 39.06 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 37494 | 28.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 36874 | 12.46 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 38444 | 91.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 39029 | 65.65 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 9846 | 80.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 631 | 50.00 | 2022-04-22 | 71 | 4 | 6 | Budget |
| 38734 | 104.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 31382 | 193.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 2976 | 42.00 | 2022-06-23 | 71 | 6 | 6 | Actual |
| 27448 | 95.02 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 9509 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 30913 | 141.99 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 29667 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 34074 | 33.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 26028 | 11.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 31027 | 45.44 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 29575 | 52.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 34692 | 46.87 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 5443 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 157 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
| 24455 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 38537 | 70.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 8487 | 20.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 5771 | 16.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 31918 | 124.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 26234 | 140.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 26416 | 32.67 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 8731 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 25603 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 38323 | 20.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-07-23 | 71 | 5 | 11 | Actual |
| 6942 | 77.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 30469 | 114.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 5691 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 28389 | 24.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 2728 | 32.00 | 2022-06-23 | 71 | 1 | 6 | Actual |
| 14226 | 22.04 | 2023-04-22 | 71 | 1 | 11 | Actual |
| 11291 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 17 | 70.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
| 27237 | 21.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 2081 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 630 | 39.00 | 2022-04-22 | 71 | 4 | 6 | Actual |
| 37115 | 146.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 36085 | 152.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 22361 | 22.04 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 1006 | 37.45 | 2022-04-22 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 3304 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 14254 | 8.21 | 2023-04-22 | 71 | 2 | 11 | Actual |
| 33631 | 205.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 27039 | 131.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 21151 | 104.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
| 36906 | 83.74 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 11701 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 31000 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 6146 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 18324 | 17.78 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 22214 | 141.99 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 27540 | 87.99 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 10576 | 54.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 22447 | 25.23 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 22415 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 16350 | 25.23 | 2023-06-23 | 71 | 6 | 11 | Actual |
| 14104 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 534 | 16.00 | 2022-04-22 | 71 | 2 | 6 | Actual |
| 26355 | 123.81 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 25811 | 128.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 4321 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 4752 | 64.00 | 2022-08-23 | 71 | 6 | 4 | Actual |
| 17676 | 110.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 38855 | 82.90 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 3994 | 31.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 28223 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 15995 | 78.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 9243 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 23132 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
Generated 2025-05-22 03:06:12.809 UTC