[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 434 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32038 | 110.17 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 35757 | 111.40 | 2025-08-06 | 71 | 6 | 12 | Actual |
| 4834 | 90.00 | 2023-04-08 | 71 | 1 | 5 | Budget |
| 4644 | 14.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 9509 | 40.00 | 2023-08-06 | 71 | 2 | 6 | Budget |
| 3247 | 50.00 | 2023-02-06 | 71 | 2 | 8 | Budget |
| 36527 | 248.06 | 2025-09-06 | 71 | 1 | 8 | Actual |
| 5877 | 60.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 27237 | 21.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 23542 | 6.08 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 21004 | 35.00 | 2024-07-08 | 71 | 4 | 6 | Actual |
| 8262 | 63.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
| 5443 | 90.00 | 2023-04-08 | 71 | 1 | 8 | Budget |
| 20444 | 23.10 | 2024-06-07 | 71 | 6 | 11 | Actual |
| 19893 | 29.00 | 2024-06-07 | 71 | 1 | 6 | Actual |
| 2406 | 15.00 | 2023-02-06 | 71 | 7 | 3 | Actual |
| 22274 | 48.05 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 31474 | 29.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 2920 | 40.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
| 26651 | 6.08 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 34692 | 46.87 | 2025-07-08 | 71 | 2 | 13 | Actual |
| 26618 | 6.08 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 26769 | 81.96 | 2024-12-05 | 71 | 6 | 13 | Actual |
| 35933 | 205.00 | 2025-09-06 | 71 | 1 | 3 | Actual |
| 8343 | 53.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 28834 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 31629 | 122.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 404 | 70.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 9460 | 53.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 7001 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 2000 | 70.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 18920 | 39.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 33991 | 43.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 16350 | 25.23 | 2024-02-06 | 71 | 6 | 11 | Actual |
| 26140 | 29.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 28189 | 122.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 6815 | 50.00 | 2023-06-08 | 71 | 6 | 3 | Budget |
| 17061 | 83.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 18652 | 18.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 24990 | 30.00 | 2024-11-05 | 71 | 3 | 6 | Actual |
| 39176 | 22.04 | 2025-11-06 | 71 | 2 | 12 | Actual |
| 3384 | 30.00 | 2023-03-08 | 71 | 1 | 3 | Actual |
| 31266 | 27.57 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 34225 | 128.36 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 9846 | 80.00 | 2023-08-06 | 71 | 6 | 7 | Budget |
| 1530 | 70.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
| 32753 | 152.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 4507 | 60.00 | 2023-04-08 | 71 | 1 | 3 | Budget |
| 27448 | 95.02 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 817 | 63.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 2777 | 30.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
| 25689 | 137.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 28720 | 15.65 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 26082 | 29.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 34166 | 128.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 27420 | 220.78 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 13917 | 22.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-11-06 | 71 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-10-06 | 71 | 1 | 3 | Actual |
| 18806 | 98.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2023-02-06 | 71 | 6 | 6 | Actual |
| 8813 | 64.72 | 2023-07-09 | 71 | 1 | 8 | Actual |
| 29164 | 109.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
| 14547 | 114.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 27769 | 7.14 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 1388 | 48.00 | 2023-01-06 | 71 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-11-06 | 71 | 6 | 7 | Actual |
| 2511 | 70.00 | 2023-02-06 | 71 | 6 | 4 | Budget |
| 5442 | 96.54 | 2023-04-08 | 71 | 1 | 8 | Actual |
| 26827 | 98.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 31743 | 40.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2023-08-06 | 71 | 1 | 7 | Budget |
| 10673 | 76.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 2873 | 50.00 | 2023-02-06 | 71 | 4 | 6 | Budget |
| 20384 | 14.59 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 14104 | 107.14 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 22155 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 25373 | 6.08 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 33101 | 220.78 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-11-06 | 71 | 1 | 5 | Budget |
| 22928 | 8.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 37584 | 124.00 | 2025-10-06 | 71 | 1 | 7 | Actual |
| 35638 | 37.99 | 2025-08-06 | 71 | 6 | 11 | Actual |
| 19680 | 52.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
| 10034 | 40.00 | 2023-08-06 | 71 | 6 | 8 | Budget |
| 26861 | 117.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 5304 | 64.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 25723 | 89.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 11620 | 52.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2023-06-08 | 71 | 1 | 6 | Actual |
| 32893 | 45.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 8120 | 80.00 | 2023-07-09 | 71 | 6 | 4 | Budget |
| 10033 | 38.96 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 13891 | 30.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 17556 | 124.00 | 2024-04-07 | 71 | 1 | 3 | Actual |
| 818 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 12546 | 85.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 5362 | 70.00 | 2023-04-08 | 71 | 6 | 7 | Budget |
| 4425 | 38.96 | 2023-03-08 | 71 | 6 | 8 | Actual |
| 38564 | 24.00 | 2025-11-06 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 27568 | 26.29 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 3850 | 59.00 | 2023-03-08 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 4645 | 40.00 | 2023-04-08 | 71 | 7 | 3 | Budget |
| 3117 | 35.00 | 2023-02-06 | 71 | 6 | 7 | Actual |
| 1389 | 70.00 | 2023-01-06 | 71 | 6 | 4 | Budget |
| 8861 | 50.00 | 2023-07-09 | 71 | 2 | 8 | Budget |
| 16149 | 82.90 | 2024-02-06 | 71 | 6 | 8 | Actual |
| 7317 | 59.00 | 2023-06-08 | 71 | 3 | 6 | Actual |
| 30256 | 150.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
| 21059 | 25.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 37023 | 92.48 | 2025-09-06 | 71 | 6 | 13 | Actual |
| 36264 | 14.00 | 2025-09-06 | 71 | 2 | 6 | Actual |
| 20124 | 62.00 | 2024-06-07 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-11-06 | 71 | 6 | 3 | Actual |
| 263 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 30167 | 73.18 | 2025-03-07 | 71 | 2 | 13 | Actual |
| 28921 | 10.33 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 21117 | 104.00 | 2024-07-08 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 5222 | 41.00 | 2023-04-08 | 71 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 16911 | 30.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
| 5819 | 110.00 | 2023-05-08 | 71 | 1 | 4 | Budget |
| 14957 | 30.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 12218 | 50.00 | 2023-10-06 | 71 | 2 | 8 | Budget |
| 13408 | 60.17 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 15526 | 91.00 | 2024-02-06 | 71 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 3058 | 90.00 | 2023-02-06 | 71 | 1 | 7 | Budget |
| 10114 | 57.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 36992 | 73.18 | 2025-09-06 | 71 | 2 | 13 | Actual |
| 20530 | 2.89 | 2024-06-07 | 71 | 2 | 12 | Actual |
| 13654 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 7796 | 40.00 | 2023-06-08 | 71 | 6 | 8 | Budget |
| 26416 | 32.67 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 34486 | 69.91 | 2025-07-08 | 71 | 6 | 11 | Actual |
| 11290 | 36.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 15995 | 78.00 | 2024-02-06 | 71 | 1 | 7 | Actual |
| 19329 | 14.59 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 8590 | 50.00 | 2023-07-09 | 71 | 6 | 6 | Budget |
| 22750 | 46.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
| 17240 | 22.04 | 2024-03-07 | 71 | 1 | 11 | Actual |
| 32179 | 27.36 | 2025-05-07 | 71 | 4 | 11 | Actual |
| 35377 | 205.63 | 2025-08-06 | 71 | 1 | 8 | Actual |
| 10825 | 35.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 12829 | 80.00 | 2023-11-06 | 71 | 1 | 6 | Budget |
| 30617 | 37.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 35497 | 68.85 | 2025-08-06 | 71 | 1 | 11 | Actual |
| 27682 | 39.06 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 32330 | 66.72 | 2025-05-07 | 71 | 6 | 12 | Actual |
| 12877 | 40.00 | 2023-11-06 | 71 | 2 | 6 | Budget |
| 23008 | 26.00 | 2024-09-05 | 71 | 5 | 6 | Actual |
| 262 | 63.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 38116 | 62.66 | 2025-10-06 | 71 | 1 | 13 | Actual |
| 9845 | 30.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 29517 | 35.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-11-06 | 71 | 1 | 4 | Budget |
| 10300 | 71.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 17349 | 3.95 | 2024-03-07 | 71 | 5 | 11 | Actual |
| 32867 | 48.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 29575 | 52.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 33751 | 140.00 | 2025-07-08 | 71 | 1 | 4 | Actual |
| 4426 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
| 12687 | 70.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
| 3303 | 43.51 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 12418 | 46.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 14873 | 60.00 | 2024-01-06 | 71 | 3 | 6 | Actual |
| 5770 | 40.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 5166 | 30.00 | 2023-04-08 | 71 | 5 | 6 | Budget |
| 16290 | 14.59 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 23961 | 30.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 14281 | 25.23 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 1610 | 47.00 | 2023-01-06 | 71 | 1 | 6 | Actual |
| 28747 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 28954 | 67.78 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 5119 | 40.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 7000 | 56.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
| 24935 | 34.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 1942 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
| 10172 | 32.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 1202 | 28.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
| 21563 | 3.95 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 5876 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 2919 | 23.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 34426 | 49.70 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 14226 | 22.04 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 2591 | 48.00 | 2023-02-06 | 71 | 1 | 5 | Actual |
| 13749 | 70.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 20772 | 51.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 6943 | 80.00 | 2023-06-08 | 71 | 1 | 4 | Budget |
| 11949 | 60.00 | 2023-10-06 | 71 | 6 | 6 | Budget |
| 24194 | 160.18 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-11-06 | 71 | 6 | 4 | Actual |
| 23311 | 35.87 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 16885 | 66.00 | 2024-03-07 | 71 | 3 | 6 | Actual |
| 11152 | 50.00 | 2023-09-06 | 71 | 6 | 8 | Budget |
| 36052 | 247.00 | 2025-09-06 | 71 | 1 | 4 | Actual |
| 3525 | 40.00 | 2023-03-08 | 71 | 7 | 3 | Budget |
| 12876 | 18.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 29222 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 17648 | 23.00 | 2024-04-07 | 71 | 7 | 3 | Actual |
| 15283 | 13.53 | 2024-01-06 | 71 | 3 | 11 | Actual |
| 30759 | 136.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 33336 | 60.33 | 2025-06-07 | 71 | 6 | 11 | Actual |
| 23720 | 76.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 11619 | 80.00 | 2023-10-06 | 71 | 6 | 5 | Budget |
| 4894 | 60.00 | 2023-04-08 | 71 | 6 | 5 | Budget |
| 30348 | 39.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 22842 | 88.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 20950 | 11.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 1801 | 14.00 | 2023-01-06 | 71 | 5 | 6 | Actual |
| 3770 | 60.00 | 2023-03-08 | 71 | 6 | 5 | Budget |
| 7365 | 40.00 | 2023-06-08 | 71 | 4 | 6 | Budget |
| 22214 | 141.99 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 25486 | 28.42 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 1282 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 21238 | 79.87 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 10358 | 54.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 27540 | 87.99 | 2025-01-05 | 71 | 1 | 11 | Actual |
| 37235 | 156.00 | 2025-10-06 | 71 | 6 | 4 | Actual |
| 33631 | 205.00 | 2025-07-08 | 71 | 1 | 3 | Actual |
| 16088 | 160.18 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 14925 | 27.00 | 2024-01-06 | 71 | 5 | 6 | Actual |
| 7412 | 40.00 | 2023-06-08 | 71 | 5 | 6 | Budget |
| 36292 | 68.00 | 2025-09-06 | 71 | 3 | 6 | Actual |
| 23191 | 107.14 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 1754 | 32.00 | 2023-01-06 | 71 | 4 | 6 | Actual |
| 11844 | 40.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
| 12925 | 80.00 | 2023-11-06 | 71 | 3 | 6 | Budget |
| 27977 | 107.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 33573 | 81.96 | 2025-06-07 | 71 | 6 | 13 | Actual |
| 36906 | 83.74 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 18378 | 6.08 | 2024-04-07 | 71 | 5 | 11 | Actual |
| 35606 | 9.27 | 2025-08-06 | 71 | 5 | 11 | Actual |
| 31382 | 193.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 29491 | 56.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 8390 | 40.00 | 2023-07-09 | 71 | 2 | 6 | Budget |
| 19302 | 3.95 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 20211 | 107.14 | 2024-06-07 | 71 | 2 | 8 | Actual |
| 29463 | 18.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
| 31536 | 85.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 19383 | 10.33 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 39002 | 39.06 | 2025-11-06 | 71 | 3 | 11 | Actual |
| 38888 | 95.02 | 2025-11-06 | 71 | 6 | 8 | Actual |
| 32125 | 22.04 | 2025-05-07 | 71 | 2 | 11 | Actual |
| 8917 | 23.81 | 2023-07-09 | 71 | 6 | 8 | Actual |
Generated 2026-01-05 13:25:36.307 UTC