[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 827 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12972 | 35.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
| 28337 | 80.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 5630 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 20831 | 88.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
| 6894 | 30.00 | 2023-06-08 | 71 | 7 | 3 | Budget |
| 28513 | 100.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
| 6289 | 21.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 12418 | 46.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 9185 | 55.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-08-06 | 71 | 4 | 11 | Actual |
| 20357 | 13.53 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 10624 | 40.00 | 2023-09-06 | 71 | 2 | 6 | Budget |
| 21117 | 104.00 | 2024-07-08 | 71 | 1 | 7 | Actual |
| 21238 | 79.87 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 36906 | 83.74 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 9652 | 40.00 | 2023-08-06 | 71 | 5 | 6 | Budget |
| 24254 | 70.78 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-09-06 | 71 | 1 | 8 | Budget |
| 26558 | 24.16 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 29787 | 123.81 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 11948 | 53.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 20950 | 11.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 10439 | 100.00 | 2023-09-06 | 71 | 1 | 5 | Budget |
| 32919 | 24.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 24842 | 53.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 28130 | 93.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 11232 | 80.00 | 2023-10-06 | 71 | 1 | 3 | Budget |
| 29846 | 68.85 | 2025-03-07 | 71 | 1 | 11 | Actual |
| 29667 | 78.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 13621 | 88.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 34935 | 135.00 | 2025-08-06 | 71 | 6 | 4 | Actual |
| 17768 | 61.00 | 2024-04-07 | 71 | 1 | 5 | Actual |
| 16857 | 16.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 11093 | 48.05 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 36965 | 46.87 | 2025-09-06 | 71 | 1 | 13 | Actual |
| 21979 | 54.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 10496 | 91.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 14547 | 114.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 13654 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 10577 | 80.00 | 2023-09-06 | 71 | 1 | 6 | Budget |
| 25783 | 27.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 7688 | 107.14 | 2023-06-08 | 71 | 1 | 8 | Actual |
| 26861 | 117.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 3199 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 38385 | 114.00 | 2025-11-06 | 71 | 6 | 4 | Actual |
| 22388 | 25.23 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 31827 | 39.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 26827 | 98.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 18502 | 9.27 | 2024-04-07 | 71 | 6 | 12 | Actual |
| 33423 | 8.21 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 39029 | 65.65 | 2025-11-06 | 71 | 4 | 11 | Actual |
| 1708 | 70.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
| 735 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 39002 | 39.06 | 2025-11-06 | 71 | 3 | 11 | Actual |
| 27130 | 39.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 34901 | 163.00 | 2025-08-06 | 71 | 1 | 4 | Actual |
| 17268 | 14.59 | 2024-03-07 | 71 | 2 | 11 | Actual |
| 13300 | 107.14 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 27595 | 51.82 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 6196 | 70.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 15739 | 44.00 | 2024-02-06 | 71 | 6 | 5 | Actual |
| 5362 | 70.00 | 2023-04-08 | 71 | 6 | 7 | Budget |
| 24514 | 6.08 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 37414 | 22.00 | 2025-10-06 | 71 | 2 | 6 | Actual |
| 1529 | 60.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
| 9845 | 30.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 25074 | 43.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 17556 | 124.00 | 2024-04-07 | 71 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-09-06 | 71 | 7 | 3 | Budget |
| 12877 | 40.00 | 2023-11-06 | 71 | 2 | 6 | Budget |
| 17 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 37442 | 80.00 | 2025-10-06 | 71 | 3 | 6 | Actual |
| 3898 | 23.00 | 2023-03-08 | 71 | 2 | 6 | Actual |
| 25486 | 28.42 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 4240 | 70.00 | 2023-03-08 | 71 | 6 | 7 | Budget |
| 20864 | 88.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
| 32812 | 53.00 | 2025-06-07 | 71 | 1 | 6 | Actual |
| 16771 | 78.00 | 2024-03-07 | 71 | 6 | 5 | Actual |
| 33395 | 28.42 | 2025-06-07 | 71 | 1 | 12 | Actual |
| 17120 | 99.57 | 2024-03-07 | 71 | 1 | 8 | Actual |
| 2728 | 32.00 | 2023-02-06 | 71 | 1 | 6 | Actual |
| 8672 | 90.00 | 2023-07-09 | 71 | 1 | 7 | Budget |
| 31629 | 122.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 4425 | 38.96 | 2023-03-08 | 71 | 6 | 8 | Actual |
| 19274 | 25.23 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 30198 | 92.48 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 22333 | 22.04 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 5022 | 14.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 22415 | 23.10 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 25940 | 105.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 24935 | 34.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 10114 | 57.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 12219 | 54.11 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-10-06 | 71 | 6 | 8 | Actual |
| 35638 | 37.99 | 2025-08-06 | 71 | 6 | 11 | Actual |
| 28389 | 24.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 13301 | 90.00 | 2023-11-06 | 71 | 1 | 8 | Budget |
| 75 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 35226 | 48.00 | 2025-08-06 | 71 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 30140 | 46.87 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 1282 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-10-06 | 71 | 4 | 6 | Budget |
| 10673 | 76.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 35114 | 22.00 | 2025-08-06 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 3246 | 41.99 | 2023-02-06 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-11-06 | 71 | 2 | 6 | Actual |
| 23847 | 53.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 31795 | 28.00 | 2025-05-07 | 71 | 5 | 6 | Actual |
| 6815 | 50.00 | 2023-06-08 | 71 | 6 | 3 | Budget |
| 18713 | 60.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 26737 | 57.39 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 28223 | 106.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 30256 | 150.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
| 26651 | 6.08 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 14873 | 60.00 | 2024-01-06 | 71 | 3 | 6 | Actual |
| 26618 | 6.08 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 31382 | 193.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 27649 | 17.78 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 26200 | 195.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 22214 | 141.99 | 2024-08-05 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 28893 | 58.21 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 4321 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
| 33991 | 43.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-10-06 | 71 | 6 | 4 | Budget |
| 37878 | 32.67 | 2025-10-06 | 71 | 4 | 11 | Actual |
| 36318 | 55.00 | 2025-09-06 | 71 | 4 | 6 | Actual |
| 5690 | 32.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 3384 | 30.00 | 2023-03-08 | 71 | 1 | 3 | Actual |
| 31266 | 27.57 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 26234 | 140.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 8918 | 40.00 | 2023-07-09 | 71 | 6 | 8 | Budget |
| 535 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 36178 | 77.00 | 2025-09-06 | 71 | 6 | 5 | Actual |
| 4507 | 60.00 | 2023-04-08 | 71 | 1 | 3 | Budget |
| 36846 | 39.06 | 2025-09-06 | 71 | 1 | 12 | Actual |
| 30643 | 32.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 37023 | 92.48 | 2025-09-06 | 71 | 6 | 13 | Actual |
| 15825 | 6.00 | 2024-02-06 | 71 | 2 | 6 | Actual |
| 27860 | 46.87 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 3714 | 90.00 | 2023-03-08 | 71 | 1 | 5 | Budget |
| 31595 | 176.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 20032 | 35.00 | 2024-06-07 | 71 | 6 | 6 | Actual |
| 34074 | 33.00 | 2025-07-08 | 71 | 6 | 6 | Actual |
| 36144 | 158.00 | 2025-09-06 | 71 | 1 | 5 | Actual |
| 346 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 29874 | 17.78 | 2025-03-07 | 71 | 2 | 11 | Actual |
| 15169 | 79.87 | 2024-01-06 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 32297 | 34.80 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 4100 | 47.00 | 2023-03-08 | 71 | 6 | 6 | Actual |
| 2647 | 40.00 | 2023-02-06 | 71 | 6 | 5 | Actual |
| 17942 | 22.00 | 2024-04-07 | 71 | 4 | 6 | Actual |
| 37704 | 141.99 | 2025-10-06 | 71 | 2 | 8 | Actual |
| 39089 | 52.89 | 2025-11-06 | 71 | 6 | 11 | Actual |
| 5118 | 20.00 | 2023-04-08 | 71 | 4 | 6 | Actual |
| 35816 | 32.83 | 2025-08-06 | 71 | 1 | 13 | Actual |
| 486 | 31.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 28069 | 29.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 22842 | 88.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 36237 | 60.00 | 2025-09-06 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2023-07-09 | 71 | 6 | 7 | Budget |
| 8063 | 60.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
| 8732 | 56.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
| 22538 | 9.27 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 26947 | 234.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
| 27327 | 132.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 22242 | 88.96 | 2024-08-05 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-11-06 | 71 | 2 | 8 | Budget |
| 23339 | 15.65 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 6568 | 90.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 5770 | 40.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 31885 | 198.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 18972 | 11.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
| 18806 | 98.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 18892 | 18.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 34132 | 221.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
| 13499 | 195.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 2326 | 35.00 | 2023-02-06 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
| 28954 | 67.78 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 31000 | 17.78 | 2025-04-07 | 71 | 2 | 11 | Actual |
| 31474 | 29.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 8813 | 64.72 | 2023-07-09 | 71 | 1 | 8 | Actual |
| 2977 | 50.00 | 2023-02-06 | 71 | 6 | 6 | Budget |
| 23754 | 51.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 27682 | 39.06 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 24962 | 6.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 22121 | 100.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 27361 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 33249 | 44.38 | 2025-06-07 | 71 | 2 | 11 | Actual |
| 17676 | 110.00 | 2024-04-07 | 71 | 1 | 4 | Actual |
| 11560 | 72.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 9323 | 56.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 27769 | 7.14 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 2872 | 23.00 | 2023-02-06 | 71 | 4 | 6 | Actual |
| 16409 | 3.95 | 2024-02-06 | 71 | 1 | 12 | Actual |
| 30081 | 58.21 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 13810 | 43.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 29726 | 205.63 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 2000 | 70.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 24395 | 17.78 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 21712 | 20.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 3851 | 60.00 | 2023-03-08 | 71 | 1 | 6 | Budget |
| 7140 | 70.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 29130 | 176.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-09-06 | 71 | 1 | 7 | Budget |
| 1283 | 30.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
| 28282 | 75.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 12170 | 90.00 | 2023-10-06 | 71 | 1 | 8 | Budget |
| 13865 | 33.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 3994 | 31.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 37201 | 117.00 | 2025-10-06 | 71 | 1 | 4 | Actual |
| 32448 | 64.41 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 23366 | 19.91 | 2024-09-05 | 71 | 3 | 11 | Actual |
| 36992 | 73.18 | 2025-09-06 | 71 | 2 | 13 | Actual |
| 21358 | 19.91 | 2024-07-08 | 71 | 2 | 11 | Actual |
| 38888 | 95.02 | 2025-11-06 | 71 | 6 | 8 | Actual |
| 27741 | 66.72 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 27568 | 26.29 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 4565 | 50.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
| 7411 | 12.00 | 2023-06-08 | 71 | 5 | 6 | Actual |
| 26001 | 24.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 4368 | 54.11 | 2023-03-08 | 71 | 2 | 8 | Actual |
| 4893 | 49.00 | 2023-04-08 | 71 | 6 | 5 | Actual |
| 31536 | 85.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-09-06 | 71 | 1 | 7 | Actual |
| 5119 | 40.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 2591 | 48.00 | 2023-02-06 | 71 | 1 | 5 | Actual |
| 37851 | 51.82 | 2025-10-06 | 71 | 3 | 11 | Actual |
| 38444 | 91.00 | 2025-11-06 | 71 | 1 | 5 | Actual |
| 16937 | 22.00 | 2024-03-07 | 71 | 5 | 6 | Actual |
| 8015 | 30.00 | 2023-07-09 | 71 | 7 | 3 | Budget |
| 30972 | 59.27 | 2025-04-07 | 71 | 1 | 11 | Actual |
| 20384 | 14.59 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 18652 | 18.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 30913 | 141.99 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 29463 | 18.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
| 32506 | 205.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-11-06 | 71 | 7 | 3 | Actual |
| 26295 | 166.24 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 34399 | 32.67 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 2919 | 23.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
| 3117 | 35.00 | 2023-02-06 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-10-06 | 71 | 4 | 6 | Actual |
| 10301 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Budget |
| 11479 | 93.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
Generated 2026-01-05 07:31:23.515 UTC