[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 518 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24368 | 13.53 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 4042 | 30.00 | 2022-08-03 | 71 | 5 | 6 | Budget |
| 8671 | 64.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2022-06-03 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
| 7220 | 35.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
| 13593 | 36.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 157 | 30.00 | 2022-05-03 | 71 | 7 | 3 | Budget |
| 204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
| 35525 | 34.80 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
| 30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-05-03 | 71 | 6 | 5 | Budget |
| 7412 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 7934 | 24.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 14426 | 2.89 | 2023-05-03 | 71 | 2 | 12 | Actual |
| 12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 12546 | 85.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 13499 | 195.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 28834 | 65.65 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 678 | 40.00 | 2022-05-03 | 71 | 5 | 6 | Budget |
| 2825 | 39.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
| 10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 19501 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 9706 | 23.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-06-03 | 71 | 2 | 11 | Actual |
| 30348 | 39.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 25689 | 137.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 20357 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 36085 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
| 26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 28893 | 58.21 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 26737 | 57.39 | 2024-05-02 | 71 | 2 | 13 | Actual |
| 22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 17268 | 14.59 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 5442 | 96.54 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-05-03 | 71 | 1 | 8 | Budget |
| 34815 | 137.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 13220 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 26861 | 117.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 36756 | 15.65 | 2025-02-01 | 71 | 5 | 11 | Actual |
| 9509 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 4425 | 38.96 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
| 18057 | 85.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 2777 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 26827 | 98.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 4644 | 14.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
| 16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 19622 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
| 13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 6017 | 42.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 17382 | 29.48 | 2023-08-03 | 71 | 6 | 11 | Actual |
| 32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 19182 | 95.02 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 8440 | 65.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 32330 | 66.72 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
| 3247 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
| 12029 | 52.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 6487 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 5490 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 6488 | 56.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 23452 | 29.48 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 6942 | 77.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 9184 | 80.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 22901 | 34.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 12828 | 54.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 24664 | 78.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 28954 | 67.78 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 17888 | 13.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 17027 | 93.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 13654 | 76.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 29250 | 210.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 16409 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 18470 | 3.95 | 2023-09-03 | 71 | 1 | 12 | Actual |
| 27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 4321 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
| 39209 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 37235 | 156.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 21712 | 20.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 25603 | 6.08 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 9324 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 11749 | 30.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
| 16911 | 30.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 36527 | 248.06 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 25132 | 109.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 20243 | 119.27 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 30617 | 37.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 23987 | 22.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 31827 | 39.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 8918 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 13160 | 104.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 9243 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 33963 | 10.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 14633 | 66.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 1469 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
| 10173 | 60.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 23847 | 53.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 5119 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
| 20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 10674 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
| 14104 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
| 38024 | 14.59 | 2025-03-03 | 71 | 2 | 12 | Actual |
| 6569 | 137.45 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
| 32152 | 27.36 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 9927 | 82.90 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 29726 | 205.63 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 19708 | 101.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 75 | 50.00 | 2022-05-03 | 71 | 6 | 3 | Budget |
| 1283 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
| 5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 8534 | 29.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 6099 | 32.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 2826 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
| 403 | 49.00 | 2022-05-03 | 71 | 6 | 5 | Actual |
| 25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
| 32540 | 76.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 7795 | 28.35 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 34399 | 32.67 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 345 | 64.00 | 2022-05-03 | 71 | 1 | 5 | Actual |
| 15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 33877 | 137.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 35377 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 17556 | 124.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 5361 | 42.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 30913 | 141.99 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 15343 | 22.04 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 25042 | 18.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 4181 | 72.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
| 1470 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
| 25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 24013 | 22.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 14456 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
| 14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 630 | 39.00 | 2022-05-03 | 71 | 4 | 6 | Actual |
| 33009 | 154.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 6568 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 27039 | 131.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 31918 | 124.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 16350 | 25.23 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 10301 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 1942 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
| 3633 | 60.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
| 17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 15402 | 3.95 | 2023-06-03 | 71 | 1 | 12 | Actual |
| 10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 7268 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
| 1331 | 110.00 | 2022-06-03 | 71 | 1 | 4 | Budget |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 28337 | 80.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 6616 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 5957 | 72.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 1203 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
| 19274 | 25.23 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 36264 | 14.00 | 2025-02-01 | 71 | 2 | 6 | Actual |
| 4893 | 49.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
| 34606 | 66.72 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 25166 | 93.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 19215 | 49.57 | 2023-10-03 | 71 | 6 | 8 | Actual |
Generated 2025-06-02 22:20:29.351 UTC