[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 439 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10033 | 38.96 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 28954 | 67.78 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 8731 | 80.00 | 2023-07-09 | 71 | 6 | 7 | Budget |
| 3303 | 43.51 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 27185 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 25166 | 93.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 34606 | 66.72 | 2025-07-08 | 71 | 6 | 12 | Actual |
| 32719 | 131.00 | 2025-06-07 | 71 | 1 | 5 | Actual |
| 29040 | 138.10 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 19893 | 29.00 | 2024-06-07 | 71 | 1 | 6 | Actual |
| 7468 | 35.00 | 2023-06-08 | 71 | 6 | 6 | Actual |
| 15526 | 91.00 | 2024-02-06 | 71 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-11-05 | 71 | 6 | 3 | Actual |
| 27481 | 60.17 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 19415 | 29.48 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 26355 | 123.81 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 6942 | 77.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 14725 | 75.00 | 2024-01-06 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2024-02-06 | 71 | 2 | 12 | Actual |
| 35168 | 32.00 | 2025-08-06 | 71 | 4 | 6 | Actual |
| 31918 | 124.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 2268 | 39.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 7469 | 50.00 | 2023-06-08 | 71 | 6 | 6 | Budget |
| 19383 | 10.33 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 33542 | 81.96 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 34781 | 150.00 | 2025-08-06 | 71 | 1 | 3 | Actual |
| 4693 | 110.00 | 2023-04-08 | 71 | 1 | 4 | Budget |
| 20950 | 11.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 5550 | 43.51 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 20923 | 44.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
| 14399 | 5.01 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 11044 | 90.00 | 2023-09-06 | 71 | 1 | 8 | Budget |
| 34935 | 135.00 | 2025-08-06 | 71 | 6 | 4 | Actual |
| 39029 | 65.65 | 2025-11-06 | 71 | 4 | 11 | Actual |
| 30589 | 15.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
| 20444 | 23.10 | 2024-06-07 | 71 | 6 | 11 | Actual |
| 16029 | 104.00 | 2024-02-06 | 71 | 6 | 7 | Actual |
| 23040 | 34.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 20302 | 39.06 | 2024-06-07 | 71 | 1 | 11 | Actual |
| 34573 | 28.42 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 17498 | 7.14 | 2024-03-07 | 71 | 6 | 12 | Actual |
| 10439 | 100.00 | 2023-09-06 | 71 | 1 | 5 | Budget |
| 34665 | 64.41 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 6894 | 30.00 | 2023-06-08 | 71 | 7 | 3 | Budget |
| 37294 | 176.00 | 2025-10-06 | 71 | 1 | 5 | Actual |
| 1658 | 14.00 | 2023-01-06 | 71 | 2 | 6 | Actual |
| 17382 | 29.48 | 2024-03-07 | 71 | 6 | 11 | Actual |
| 29633 | 221.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 11845 | 60.00 | 2023-10-06 | 71 | 4 | 6 | Budget |
| 12828 | 54.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 34815 | 137.00 | 2025-08-06 | 71 | 6 | 3 | Actual |
| 7608 | 80.00 | 2023-06-08 | 71 | 6 | 7 | Budget |
| 16737 | 96.00 | 2024-03-07 | 71 | 1 | 5 | Actual |
| 33395 | 28.42 | 2025-06-07 | 71 | 1 | 12 | Actual |
| 37023 | 92.48 | 2025-09-06 | 71 | 6 | 13 | Actual |
| 28011 | 122.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 630 | 39.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2023-06-08 | 71 | 1 | 8 | Actual |
| 32416 | 57.39 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 7269 | 13.00 | 2023-06-08 | 71 | 2 | 6 | Actual |
| 14957 | 30.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 18680 | 59.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 37851 | 51.82 | 2025-10-06 | 71 | 3 | 11 | Actual |
| 9558 | 39.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 2454 | 55.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
| 35966 | 114.00 | 2025-09-06 | 71 | 6 | 3 | Actual |
| 10358 | 54.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 11419 | 128.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
| 20710 | 23.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
| 20330 | 8.21 | 2024-06-07 | 71 | 2 | 11 | Actual |
| 6488 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 29377 | 76.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 18269 | 35.87 | 2024-04-07 | 71 | 1 | 11 | Actual |
| 2920 | 40.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
| 27919 | 110.03 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 1469 | 90.00 | 2023-01-06 | 71 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 27595 | 51.82 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 4181 | 72.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
| 32097 | 69.91 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 14605 | 15.00 | 2024-01-06 | 71 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-06-07 | 71 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 33515 | 41.60 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 35606 | 9.27 | 2025-08-06 | 71 | 5 | 11 | Actual |
| 11891 | 40.00 | 2023-10-06 | 71 | 5 | 6 | Budget |
| 1203 | 50.00 | 2023-01-06 | 71 | 6 | 3 | Budget |
| 30793 | 93.00 | 2025-04-07 | 71 | 6 | 7 | Actual |
| 16969 | 29.00 | 2024-03-07 | 71 | 6 | 6 | Actual |
| 39268 | 55.64 | 2025-11-06 | 71 | 1 | 13 | Actual |
| 30290 | 68.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
| 1754 | 32.00 | 2023-01-06 | 71 | 4 | 6 | Actual |
| 6756 | 39.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 9974 | 50.00 | 2023-08-06 | 71 | 2 | 8 | Budget |
| 31885 | 198.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 5361 | 42.00 | 2023-04-08 | 71 | 6 | 7 | Actual |
| 9137 | 9.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 16409 | 3.95 | 2024-02-06 | 71 | 1 | 12 | Actual |
| 10906 | 100.00 | 2023-09-06 | 71 | 1 | 7 | Budget |
| 4320 | 75.32 | 2023-03-08 | 71 | 1 | 8 | Actual |
| 16771 | 78.00 | 2024-03-07 | 71 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 8262 | 63.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
| 35284 | 104.00 | 2025-08-06 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
| 39176 | 22.04 | 2025-11-06 | 71 | 2 | 12 | Actual |
| 14165 | 88.96 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 19302 | 3.95 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 21059 | 25.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 29436 | 39.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 28189 | 122.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 18091 | 62.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
| 7001 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 22506 | 1.82 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 27327 | 132.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 35757 | 111.40 | 2025-08-06 | 71 | 6 | 12 | Actual |
| 20831 | 88.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
| 3524 | 9.00 | 2023-03-08 | 71 | 7 | 3 | Actual |
| 9927 | 82.90 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 24044 | 43.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 15905 | 33.00 | 2024-02-06 | 71 | 5 | 6 | Actual |
| 37414 | 22.00 | 2025-10-06 | 71 | 2 | 6 | Actual |
| 5877 | 60.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 29667 | 78.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
| 32297 | 34.80 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 6676 | 50.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 13891 | 30.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 1530 | 70.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
| 8998 | 39.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 17648 | 23.00 | 2024-04-07 | 71 | 7 | 3 | Actual |
| 26919 | 49.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 31174 | 28.42 | 2025-04-07 | 71 | 2 | 12 | Actual |
| 677 | 18.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 34074 | 33.00 | 2025-07-08 | 71 | 6 | 6 | Actual |
| 18502 | 9.27 | 2024-04-07 | 71 | 6 | 12 | Actual |
| 36906 | 83.74 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 36434 | 198.00 | 2025-09-06 | 71 | 1 | 7 | Actual |
| 8440 | 65.00 | 2023-07-09 | 71 | 3 | 6 | Actual |
| 26827 | 98.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 17061 | 83.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
| 13348 | 55.63 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 11371 | 30.00 | 2023-10-06 | 71 | 7 | 3 | Budget |
| 10624 | 40.00 | 2023-09-06 | 71 | 2 | 6 | Budget |
| 11749 | 30.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
| 26200 | 195.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 7796 | 40.00 | 2023-06-08 | 71 | 6 | 8 | Budget |
| 16937 | 22.00 | 2024-03-07 | 71 | 5 | 6 | Actual |
| 25373 | 6.08 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 6428 | 80.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 21385 | 17.78 | 2024-07-08 | 71 | 3 | 11 | Actual |
| 30852 | 296.54 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 19920 | 15.00 | 2024-06-07 | 71 | 2 | 6 | Actual |
| 32753 | 152.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 33456 | 77.36 | 2025-06-07 | 71 | 6 | 12 | Actual |
| 12546 | 85.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 2188 | 50.00 | 2023-01-06 | 71 | 6 | 8 | Budget |
| 2592 | 90.00 | 2023-02-06 | 71 | 1 | 5 | Budget |
| 27130 | 39.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 33336 | 60.33 | 2025-06-07 | 71 | 6 | 11 | Actual |
| 14514 | 109.00 | 2024-01-06 | 71 | 1 | 3 | Actual |
| 6098 | 60.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 5166 | 30.00 | 2023-04-08 | 71 | 5 | 6 | Budget |
| 5165 | 13.00 | 2023-04-08 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2023-06-08 | 71 | 1 | 4 | Budget |
| 12687 | 70.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
| 12606 | 90.00 | 2023-11-06 | 71 | 6 | 4 | Budget |
| 16236 | 6.08 | 2024-02-06 | 71 | 2 | 11 | Actual |
| 28479 | 176.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
| 19003 | 29.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 16290 | 14.59 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 38676 | 52.00 | 2025-11-06 | 71 | 6 | 6 | Actual |
| 37115 | 146.00 | 2025-10-06 | 71 | 6 | 3 | Actual |
| 28747 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 25074 | 43.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 4893 | 49.00 | 2023-04-08 | 71 | 6 | 5 | Actual |
| 3632 | 35.00 | 2023-03-08 | 71 | 6 | 4 | Actual |
| 8534 | 29.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
| 21531 | 6.08 | 2024-07-08 | 71 | 1 | 12 | Actual |
| 8591 | 36.00 | 2023-07-09 | 71 | 6 | 6 | Actual |
| 13019 | 25.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
| 22750 | 46.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
| 4974 | 23.00 | 2023-04-08 | 71 | 1 | 6 | Actual |
| 23420 | 7.14 | 2024-09-05 | 71 | 5 | 11 | Actual |
| 4101 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
| 8918 | 40.00 | 2023-07-09 | 71 | 6 | 8 | Budget |
| 38947 | 97.57 | 2025-11-06 | 71 | 1 | 11 | Actual |
| 36178 | 77.00 | 2025-09-06 | 71 | 6 | 5 | Actual |
| 20864 | 88.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
| 28130 | 93.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 28282 | 75.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 1147 | 70.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 9185 | 55.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 25486 | 28.42 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 27211 | 33.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
| 32660 | 109.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 7000 | 56.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
| 25572 | 1.82 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 15825 | 6.00 | 2024-02-06 | 71 | 2 | 6 | Actual |
| 11797 | 76.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
| 11093 | 48.05 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 17295 | 22.04 | 2024-03-07 | 71 | 3 | 11 | Actual |
| 35087 | 32.00 | 2025-08-06 | 71 | 1 | 6 | Actual |
| 1860 | 20.00 | 2023-01-06 | 71 | 6 | 6 | Actual |
| 7550 | 90.00 | 2023-06-08 | 71 | 1 | 7 | Budget |
| 15853 | 30.00 | 2024-02-06 | 71 | 3 | 6 | Actual |
| 19800 | 107.00 | 2024-06-07 | 71 | 1 | 5 | Actual |
| 31000 | 17.78 | 2025-04-07 | 71 | 2 | 11 | Actual |
| 2000 | 70.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 631 | 50.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 17888 | 13.00 | 2024-04-07 | 71 | 2 | 6 | Actual |
| 3444 | 24.00 | 2023-03-08 | 71 | 6 | 3 | Actual |
| 24135 | 70.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 12747 | 54.00 | 2023-11-06 | 71 | 6 | 5 | Actual |
| 2187 | 31.38 | 2023-01-06 | 71 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 38265 | 127.00 | 2025-11-06 | 71 | 6 | 3 | Actual |
| 25225 | 108.66 | 2024-11-05 | 71 | 1 | 8 | Actual |
| 14666 | 53.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
| 23847 | 53.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2024-02-06 | 71 | 6 | 12 | Actual |
| 15879 | 22.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
| 34901 | 163.00 | 2025-08-06 | 71 | 1 | 4 | Actual |
| 17027 | 93.00 | 2024-03-07 | 71 | 1 | 7 | Actual |
| 9136 | 30.00 | 2023-08-06 | 71 | 7 | 3 | Budget |
| 31382 | 193.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 13749 | 70.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 6243 | 40.00 | 2023-05-08 | 71 | 4 | 6 | Budget |
| 5631 | 60.00 | 2023-05-08 | 71 | 1 | 3 | Budget |
| 18772 | 70.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 8261 | 80.00 | 2023-07-09 | 71 | 6 | 5 | Budget |
| 1388 | 48.00 | 2023-01-06 | 71 | 6 | 4 | Actual |
| 16317 | 7.14 | 2024-02-06 | 71 | 5 | 11 | Actual |
| 11232 | 80.00 | 2023-10-06 | 71 | 1 | 3 | Budget |
| 35725 | 25.23 | 2025-08-06 | 71 | 2 | 12 | Actual |
| 1708 | 70.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
| 25454 | 10.33 | 2024-11-05 | 71 | 5 | 11 | Actual |
| 11152 | 50.00 | 2023-09-06 | 71 | 6 | 8 | Budget |
| 14547 | 114.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 21210 | 195.02 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 31595 | 176.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 13654 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 28692 | 68.85 | 2025-02-05 | 71 | 1 | 11 | Actual |
| 28633 | 138.96 | 2025-02-05 | 71 | 6 | 8 | Actual |
Generated 2026-01-05 12:05:43.167 UTC