[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 531 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38644 | 24.00 | 2025-11-06 | 71 | 5 | 6 | Actual |
| 27977 | 107.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 27327 | 132.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 3525 | 40.00 | 2023-03-08 | 71 | 7 | 3 | Budget |
| 346 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 31743 | 40.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 35843 | 92.48 | 2025-08-06 | 71 | 2 | 13 | Actual |
| 8998 | 39.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 3770 | 60.00 | 2023-03-08 | 71 | 6 | 5 | Budget |
| 26056 | 41.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 12278 | 50.00 | 2023-10-06 | 71 | 6 | 8 | Budget |
| 30469 | 114.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 32097 | 69.91 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 2872 | 23.00 | 2023-02-06 | 71 | 4 | 6 | Actual |
| 2269 | 70.00 | 2023-02-06 | 71 | 1 | 3 | Budget |
| 22242 | 88.96 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 29377 | 76.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 16885 | 66.00 | 2024-03-07 | 71 | 3 | 6 | Actual |
| 12546 | 85.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 21151 | 104.00 | 2024-07-08 | 71 | 6 | 7 | Actual |
| 39056 | 11.40 | 2025-11-06 | 71 | 5 | 11 | Actual |
| 25427 | 15.65 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 21238 | 79.87 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 18560 | 145.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-10-06 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 9975 | 54.11 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 20384 | 14.59 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 23961 | 30.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 18150 | 88.96 | 2024-04-07 | 71 | 1 | 8 | Actual |
| 25166 | 93.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 34253 | 126.84 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2023-03-08 | 71 | 5 | 6 | Budget |
| 25345 | 25.23 | 2024-11-05 | 71 | 1 | 11 | Actual |
| 30376 | 123.00 | 2025-04-07 | 71 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-09-06 | 71 | 4 | 6 | Actual |
| 4693 | 110.00 | 2023-04-08 | 71 | 1 | 4 | Budget |
| 8014 | 9.00 | 2023-07-09 | 71 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 1611 | 60.00 | 2023-01-06 | 71 | 1 | 6 | Budget |
| 39029 | 65.65 | 2025-11-06 | 71 | 4 | 11 | Actual |
| 28011 | 122.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 25906 | 86.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 20710 | 23.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
| 8487 | 20.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
| 25042 | 18.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 17916 | 52.00 | 2024-04-07 | 71 | 3 | 6 | Actual |
| 21030 | 20.00 | 2024-07-08 | 71 | 5 | 6 | Actual |
| 27622 | 53.95 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 29961 | 65.65 | 2025-03-07 | 71 | 6 | 11 | Actual |
| 25572 | 1.82 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 39176 | 22.04 | 2025-11-06 | 71 | 2 | 12 | Actual |
| 4564 | 28.00 | 2023-04-08 | 71 | 6 | 3 | Actual |
| 5072 | 29.00 | 2023-04-08 | 71 | 3 | 6 | Actual |
| 21563 | 3.95 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 16029 | 104.00 | 2024-02-06 | 71 | 6 | 7 | Actual |
| 1658 | 14.00 | 2023-01-06 | 71 | 2 | 6 | Actual |
| 22063 | 49.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 33423 | 8.21 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 33249 | 44.38 | 2025-06-07 | 71 | 2 | 11 | Actual |
| 10034 | 40.00 | 2023-08-06 | 71 | 6 | 8 | Budget |
| 18680 | 59.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 13159 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Budget |
| 15434 | 6.08 | 2024-01-06 | 71 | 6 | 12 | Actual |
| 6347 | 60.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 6488 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 30880 | 70.78 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 28893 | 58.21 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 18269 | 35.87 | 2024-04-07 | 71 | 1 | 11 | Actual |
| 1007 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 7411 | 12.00 | 2023-06-08 | 71 | 5 | 6 | Actual |
| 7550 | 90.00 | 2023-06-08 | 71 | 1 | 7 | Budget |
| 29754 | 82.90 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 4752 | 64.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 33751 | 140.00 | 2025-07-08 | 71 | 1 | 4 | Actual |
| 20738 | 83.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
| 10359 | 90.00 | 2023-09-06 | 71 | 6 | 4 | Budget |
| 14899 | 16.00 | 2024-01-06 | 71 | 4 | 6 | Actual |
| 10252 | 14.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
| 34225 | 128.36 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 10905 | 78.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 20923 | 44.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
| 29787 | 123.81 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 21740 | 83.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 23393 | 23.10 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 1610 | 47.00 | 2023-01-06 | 71 | 1 | 6 | Actual |
| 31502 | 197.00 | 2025-05-07 | 71 | 1 | 4 | Actual |
| 20330 | 8.21 | 2024-06-07 | 71 | 2 | 11 | Actual |
| 26234 | 140.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 24313 | 31.61 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 26558 | 24.16 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 8390 | 40.00 | 2023-07-09 | 71 | 2 | 6 | Budget |
| 7081 | 70.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
| 11748 | 40.00 | 2023-10-06 | 71 | 2 | 6 | Budget |
| 8813 | 64.72 | 2023-07-09 | 71 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 34043 | 32.00 | 2025-07-08 | 71 | 5 | 6 | Actual |
| 14873 | 60.00 | 2024-01-06 | 71 | 3 | 6 | Actual |
| 23191 | 107.14 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-11-06 | 71 | 6 | 8 | Actual |
| 9184 | 80.00 | 2023-08-06 | 71 | 1 | 4 | Budget |
| 38057 | 89.06 | 2025-10-06 | 71 | 6 | 12 | Actual |
| 26618 | 6.08 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 26710 | 27.57 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 11949 | 60.00 | 2023-10-06 | 71 | 6 | 6 | Budget |
| 33129 | 82.90 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 27237 | 21.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 35606 | 9.27 | 2025-08-06 | 71 | 5 | 11 | Actual |
| 34399 | 32.67 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 18920 | 39.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 3995 | 40.00 | 2023-03-08 | 71 | 4 | 6 | Budget |
| 3850 | 59.00 | 2023-03-08 | 71 | 1 | 6 | Actual |
| 15256 | 6.08 | 2024-01-06 | 71 | 2 | 11 | Actual |
| 6018 | 60.00 | 2023-05-08 | 71 | 6 | 5 | Budget |
| 5118 | 20.00 | 2023-04-08 | 71 | 4 | 6 | Actual |
| 31027 | 45.44 | 2025-04-07 | 71 | 3 | 11 | Actual |
| 15283 | 13.53 | 2024-01-06 | 71 | 3 | 11 | Actual |
| 16290 | 14.59 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 16857 | 16.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 5550 | 43.51 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 8672 | 90.00 | 2023-07-09 | 71 | 1 | 7 | Budget |
| 2826 | 70.00 | 2023-02-06 | 71 | 3 | 6 | Budget |
| 15402 | 3.95 | 2024-01-06 | 71 | 1 | 12 | Actual |
| 37676 | 166.24 | 2025-10-06 | 71 | 1 | 8 | Actual |
| 4975 | 60.00 | 2023-04-08 | 71 | 1 | 6 | Budget |
| 30852 | 296.54 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 38323 | 20.00 | 2025-11-06 | 71 | 7 | 3 | Actual |
| 1282 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 13078 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 22388 | 25.23 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 30759 | 136.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 11478 | 90.00 | 2023-10-06 | 71 | 6 | 4 | Budget |
| 18806 | 98.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 38855 | 82.90 | 2025-11-06 | 71 | 2 | 8 | Actual |
| 6346 | 27.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 17999 | 33.00 | 2024-04-07 | 71 | 6 | 6 | Actual |
| 8015 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 10624 | 40.00 | 2023-09-06 | 71 | 2 | 6 | Budget |
| 18652 | 18.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 36588 | 123.81 | 2025-09-06 | 71 | 6 | 8 | Actual |
| 7220 | 35.00 | 2023-06-08 | 71 | 1 | 6 | Actual |
| 12218 | 50.00 | 2023-10-06 | 71 | 2 | 8 | Budget |
| 1861 | 50.00 | 2023-01-06 | 71 | 6 | 6 | Budget |
| 14254 | 8.21 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 36675 | 44.38 | 2025-09-06 | 71 | 2 | 11 | Actual |
| 11479 | 93.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
| 22361 | 22.04 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 34344 | 109.27 | 2025-07-08 | 71 | 1 | 11 | Actual |
| 36144 | 158.00 | 2025-09-06 | 71 | 1 | 5 | Actual |
| 25783 | 27.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 14666 | 53.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
| 8731 | 80.00 | 2023-07-09 | 71 | 6 | 7 | Budget |
| 34815 | 137.00 | 2025-08-06 | 71 | 6 | 3 | Actual |
| 3058 | 90.00 | 2023-02-06 | 71 | 1 | 7 | Budget |
| 22901 | 34.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 17676 | 110.00 | 2024-04-07 | 71 | 1 | 4 | Actual |
| 1999 | 56.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 20864 | 88.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 39295 | 103.01 | 2025-11-06 | 71 | 2 | 13 | Actual |
| 25940 | 105.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 30562 | 46.00 | 2025-04-07 | 71 | 1 | 6 | Actual |
| 33303 | 22.04 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 10301 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Budget |
| 29040 | 138.10 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 1755 | 50.00 | 2023-01-06 | 71 | 4 | 6 | Budget |
| 14957 | 30.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 5491 | 38.96 | 2023-04-08 | 71 | 2 | 8 | Actual |
| 6814 | 40.00 | 2023-06-08 | 71 | 6 | 3 | Actual |
| 13837 | 13.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 15825 | 6.00 | 2024-02-06 | 71 | 2 | 6 | Actual |
| 13865 | 33.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 14633 | 66.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
| 10577 | 80.00 | 2023-09-06 | 71 | 1 | 6 | Budget |
| 32719 | 131.00 | 2025-06-07 | 71 | 1 | 5 | Actual |
| 18178 | 70.78 | 2024-04-07 | 71 | 2 | 8 | Actual |
| 13949 | 29.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 15136 | 55.63 | 2024-01-06 | 71 | 2 | 8 | Actual |
| 28600 | 110.17 | 2025-02-05 | 71 | 2 | 8 | Actual |
| 19356 | 15.65 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 16149 | 82.90 | 2024-02-06 | 71 | 6 | 8 | Actual |
| 32506 | 205.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 14009 | 130.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 15879 | 22.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
| 8534 | 29.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
| 17148 | 55.63 | 2024-03-07 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 21472 | 23.10 | 2024-07-08 | 71 | 6 | 11 | Actual |
| 2977 | 50.00 | 2023-02-06 | 71 | 6 | 6 | Budget |
| 15705 | 79.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
| 37414 | 22.00 | 2025-10-06 | 71 | 2 | 6 | Actual |
| 30348 | 39.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
| 6242 | 23.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 34285 | 82.90 | 2025-07-08 | 71 | 6 | 8 | Actual |
| 20090 | 100.00 | 2024-06-07 | 71 | 1 | 7 | Actual |
| 15310 | 23.10 | 2024-01-06 | 71 | 4 | 11 | Actual |
| 31382 | 193.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 14043 | 117.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 2776 | 8.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
| 10963 | 80.00 | 2023-09-06 | 71 | 6 | 7 | Budget |
| 17861 | 54.00 | 2024-04-07 | 71 | 1 | 6 | Actual |
| 9380 | 80.00 | 2023-08-06 | 71 | 6 | 5 | Budget |
| 15937 | 26.00 | 2024-02-06 | 71 | 6 | 6 | Actual |
| 21712 | 20.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 11891 | 40.00 | 2023-10-06 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 33877 | 137.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 33101 | 220.78 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 2728 | 32.00 | 2023-02-06 | 71 | 1 | 6 | Actual |
| 8671 | 64.00 | 2023-07-09 | 71 | 1 | 7 | Actual |
| 28834 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 31293 | 46.87 | 2025-04-07 | 71 | 2 | 13 | Actual |
| 19741 | 54.00 | 2024-06-07 | 71 | 6 | 4 | Actual |
| 12877 | 40.00 | 2023-11-06 | 71 | 2 | 6 | Budget |
| 8860 | 61.69 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 3246 | 41.99 | 2023-02-06 | 71 | 2 | 8 | Actual |
| 12828 | 54.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 8261 | 80.00 | 2023-07-09 | 71 | 6 | 5 | Budget |
| 27769 | 7.14 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 39148 | 48.63 | 2025-11-06 | 71 | 1 | 12 | Actual |
| 32867 | 48.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 7689 | 80.00 | 2023-06-08 | 71 | 1 | 8 | Budget |
| 36527 | 248.06 | 2025-09-06 | 71 | 1 | 8 | Actual |
| 25811 | 128.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 20032 | 35.00 | 2024-06-07 | 71 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-09-06 | 71 | 2 | 8 | Budget |
| 30198 | 92.48 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 38116 | 62.66 | 2025-10-06 | 71 | 1 | 13 | Actual |
| 13219 | 80.00 | 2023-11-06 | 71 | 6 | 7 | Budget |
| 10576 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
| 16830 | 54.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 1388 | 48.00 | 2023-01-06 | 71 | 6 | 4 | Actual |
| 13079 | 60.00 | 2023-11-06 | 71 | 6 | 6 | Budget |
| 12030 | 100.00 | 2023-10-06 | 71 | 1 | 7 | Budget |
| 10824 | 60.00 | 2023-09-06 | 71 | 6 | 6 | Budget |
| 31629 | 122.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 27919 | 110.03 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 35226 | 48.00 | 2025-08-06 | 71 | 6 | 6 | Actual |
| 31324 | 92.48 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 22809 | 64.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 19061 | 85.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
| 32038 | 110.17 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 22688 | 31.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 734 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 3524 | 9.00 | 2023-03-08 | 71 | 7 | 3 | Actual |
| 5071 | 70.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 4369 | 50.00 | 2023-03-08 | 71 | 2 | 8 | Budget |
| 38351 | 123.00 | 2025-11-06 | 71 | 1 | 4 | Actual |
| 28363 | 50.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
Generated 2026-01-05 11:32:47.545 UTC