[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 680 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 9243 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 11892 | 12.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 678 | 40.00 | 2022-05-03 | 71 | 5 | 6 | Budget |
| 6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 11749 | 30.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 23987 | 22.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 33877 | 137.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 9651 | 10.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 37937 | 76.29 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 22630 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 18210 | 82.90 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 9136 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 19274 | 25.23 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 8120 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 3851 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
| 8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 17888 | 13.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 16409 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 37235 | 156.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
| 27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 18470 | 3.95 | 2023-09-03 | 71 | 1 | 12 | Actual |
| 29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 15853 | 30.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 23339 | 15.65 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 19003 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 8201 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 39295 | 103.01 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
| 26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 26295 | 166.24 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 9461 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 23511 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 5223 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 5818 | 60.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 6895 | 8.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 29726 | 205.63 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 35875 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 12419 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 27327 | 132.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
| 22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 36344 | 24.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
| 29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 22447 | 25.23 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 157 | 30.00 | 2022-05-03 | 71 | 7 | 3 | Budget |
| 5771 | 16.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-06-02 | 71 | 5 | 11 | Actual |
| 32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 817 | 63.00 | 2022-05-03 | 71 | 1 | 7 | Actual |
| 23933 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 6346 | 27.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
| 33963 | 10.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 35966 | 114.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 1802 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
| 17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 6347 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 12687 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 29491 | 56.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 36756 | 15.65 | 2025-02-01 | 71 | 5 | 11 | Actual |
| 5957 | 72.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 14899 | 16.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 17027 | 93.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 2873 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
| 13407 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 1063 | 49.57 | 2022-05-03 | 71 | 6 | 8 | Actual |
| 20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 33936 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
| 15049 | 78.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
| 29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 37851 | 51.82 | 2025-03-03 | 71 | 3 | 11 | Actual |
| 31207 | 99.70 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
| 36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 12499 | 13.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 3303 | 43.51 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 39056 | 11.40 | 2025-04-03 | 71 | 5 | 11 | Actual |
| 14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 10252 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 3769 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 10576 | 54.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 22596 | 156.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 35638 | 37.99 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 5819 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 12828 | 54.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 34253 | 126.84 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 24514 | 6.08 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 13020 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 7877 | 44.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 2872 | 23.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
| 36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 18806 | 98.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 34225 | 128.36 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 16737 | 96.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 5361 | 42.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 30198 | 92.48 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
| 3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 24044 | 43.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 28011 | 122.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 9927 | 82.90 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
| 12219 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 17999 | 33.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 17322 | 17.78 | 2023-08-03 | 71 | 4 | 11 | Actual |
| 14845 | 22.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 24013 | 22.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 30410 | 152.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 7876 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 20710 | 23.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 29517 | 35.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 24341 | 11.40 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 25286 | 69.26 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
| 39148 | 48.63 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 16857 | 16.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
| 24722 | 18.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 18972 | 11.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 27919 | 110.03 | 2024-06-02 | 71 | 6 | 13 | Actual |
| 34166 | 128.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 11619 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 33129 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 12358 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 21439 | 6.08 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 3632 | 35.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
| 9604 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-05-03 | 71 | 1 | 8 | Budget |
| 33042 | 152.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 28282 | 75.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
| 4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 37328 | 106.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 22901 | 34.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 24135 | 70.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 8999 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 25400 | 17.78 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 16088 | 160.18 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
| 7607 | 72.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 26827 | 98.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 30759 | 136.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
| 27039 | 131.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
| 1861 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
| 75 | 50.00 | 2022-05-03 | 71 | 6 | 3 | Budget |
| 3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 25545 | 5.01 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 39002 | 39.06 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 6617 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 34399 | 32.67 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 14254 | 8.21 | 2023-05-03 | 71 | 2 | 11 | Actual |
| 8262 | 63.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
Generated 2025-06-02 22:42:37.093 UTC