[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 525 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 25545 | 5.01 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 24044 | 43.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 2777 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 1530 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 2826 | 70.00 | 2022-07-04 | 71 | 3 | 6 | Budget |
| 28893 | 58.21 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
| 37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
| 16644 | 63.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 32839 | 20.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 11093 | 48.05 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 36846 | 39.06 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 6942 | 77.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 27919 | 110.03 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 29874 | 17.78 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 12926 | 51.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 11949 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 30081 | 58.21 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
| 32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 15937 | 26.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 35875 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
| 19302 | 3.95 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
| 30913 | 141.99 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 17498 | 7.14 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 4182 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 28692 | 68.85 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 11948 | 53.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 6428 | 80.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 11233 | 76.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
| 23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 23008 | 26.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 25286 | 69.26 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 16937 | 22.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 15492 | 187.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
| 33042 | 152.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-02-01 | 71 | 3 | 11 | Actual |
| 4321 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
| 35966 | 114.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 24722 | 18.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 6617 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 3384 | 30.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 15995 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 27977 | 107.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 31087 | 52.89 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-05-03 | 71 | 4 | 11 | Actual |
| 33221 | 109.27 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 3117 | 35.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 22630 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 3850 | 59.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
| 39056 | 11.40 | 2025-04-03 | 71 | 5 | 11 | Actual |
| 5222 | 41.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
| 32719 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 30759 | 136.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
| 18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 32416 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 3524 | 9.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
| 22928 | 8.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 1755 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 24876 | 61.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 9242 | 72.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 12089 | 45.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 35697 | 42.25 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 23132 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
| 23311 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 35525 | 34.80 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 38143 | 92.48 | 2025-03-03 | 71 | 2 | 13 | Actual |
| 23847 | 53.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 3713 | 63.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 33785 | 156.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 1942 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
| 35757 | 111.40 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 37494 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
| 10673 | 76.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 28421 | 49.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 33844 | 82.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 21531 | 6.08 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 29250 | 210.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 24395 | 17.78 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 3995 | 40.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
| 7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
| 31918 | 124.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 37704 | 141.99 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 8732 | 56.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 35194 | 18.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 2872 | 23.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
| 37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 12029 | 52.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 13593 | 36.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
| 30701 | 44.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 7140 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
| 28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 29377 | 76.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 4426 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 36647 | 97.57 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 10720 | 29.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 17295 | 22.04 | 2023-08-03 | 71 | 3 | 11 | Actual |
| 1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
| 8261 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 29517 | 35.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 32506 | 205.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 10824 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 37937 | 76.29 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 30198 | 92.48 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 8591 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 23420 | 7.14 | 2024-02-01 | 71 | 5 | 11 | Actual |
| 37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 12972 | 35.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 39029 | 65.65 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 1941 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
| 39002 | 39.06 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 18324 | 17.78 | 2023-09-03 | 71 | 3 | 11 | Actual |
| 6146 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 18470 | 3.95 | 2023-09-03 | 71 | 1 | 12 | Actual |
| 26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 28774 | 32.67 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 4893 | 49.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
| 32893 | 45.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 19274 | 25.23 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 34372 | 13.53 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 15825 | 6.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 20243 | 119.27 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 13159 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 29284 | 114.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
| 24783 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 3303 | 43.51 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
| 14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 8999 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 9706 | 23.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 9927 | 82.90 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 30410 | 152.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 38478 | 76.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 31502 | 197.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 21151 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 7877 | 44.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 5443 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
| 13020 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 6147 | 18.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 1861 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
| 13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 534 | 16.00 | 2022-05-03 | 71 | 2 | 6 | Actual |
| 17382 | 29.48 | 2023-08-03 | 71 | 6 | 11 | Actual |
| 1708 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
| 3633 | 60.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
| 32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 2510 | 36.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 3199 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
Generated 2025-06-02 19:09:19.722 UTC