[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 849 > < TAKE 512 >
254 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28774 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 6814 | 40.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
| 16317 | 7.14 | 2023-08-04 | 71 | 5 | 11 | Actual |
| 31827 | 39.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 21531 | 6.08 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 959 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
| 29343 | 106.00 | 2024-09-02 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 13654 | 76.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 4564 | 28.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 18560 | 145.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 19501 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
| 33276 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 29222 | 29.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 7082 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 9137 | 9.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 630 | 39.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 2000 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 30793 | 93.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 3769 | 40.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
| 25074 | 43.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 18892 | 18.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 27887 | 95.99 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 20211 | 107.14 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 9323 | 56.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 3714 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
| 10906 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 13220 | 45.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 4894 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 30562 | 46.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 32540 | 76.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 4239 | 56.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 3898 | 23.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
| 32867 | 48.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 2826 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
| 32506 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 5166 | 30.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 404 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
| 23987 | 22.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 21210 | 195.02 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 2976 | 42.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
| 24572 | 3.95 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 20357 | 13.53 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 204 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
| 15905 | 33.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 8262 | 63.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 5361 | 42.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 15169 | 79.87 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 21654 | 78.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
| 10253 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 26444 | 11.40 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 33844 | 82.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 2591 | 48.00 | 2022-08-04 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 14340 | 14.59 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 33456 | 77.36 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 2187 | 31.38 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-02-01 | 71 | 1 | 8 | Actual |
| 16236 | 6.08 | 2023-08-04 | 71 | 2 | 11 | Actual |
| 24222 | 99.57 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 25723 | 89.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 6147 | 18.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 3947 | 47.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 37526 | 46.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 15825 | 6.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 6943 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 8590 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 27039 | 131.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 14759 | 47.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 8591 | 36.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 21439 | 6.08 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 1707 | 59.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
| 15256 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 5957 | 72.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 5819 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 24395 | 17.78 | 2024-04-02 | 71 | 4 | 11 | Actual |
| 36052 | 247.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 11093 | 48.05 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 30020 | 48.63 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 17709 | 68.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 23634 | 105.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 31688 | 70.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 19415 | 29.48 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 37442 | 80.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 21059 | 25.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 34606 | 66.72 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 11797 | 76.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 35966 | 114.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
| 39268 | 55.64 | 2025-05-04 | 71 | 1 | 13 | Actual |
| 34692 | 46.87 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 3573 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
| 17120 | 99.57 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 6894 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 7737 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 4425 | 38.96 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 23132 | 104.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 26056 | 41.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 22688 | 31.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 4974 | 23.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 16 | 54.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
| 21030 | 20.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 15853 | 30.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 18865 | 25.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 24368 | 13.53 | 2024-04-02 | 71 | 3 | 11 | Actual |
| 18091 | 62.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 20864 | 88.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 14399 | 5.01 | 2023-06-03 | 71 | 1 | 12 | Actual |
| 18150 | 88.96 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 36992 | 73.18 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 23366 | 19.91 | 2024-03-03 | 71 | 3 | 11 | Actual |
| 17999 | 33.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 6487 | 70.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 3525 | 40.00 | 2022-09-03 | 71 | 7 | 3 | Budget |
| 19531 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 6616 | 37.45 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 19474 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 21951 | 15.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 11092 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 2188 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
| 35194 | 18.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
| 6018 | 60.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 33785 | 156.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 31474 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 2080 | 85.93 | 2022-07-04 | 71 | 1 | 8 | Actual |
| 35579 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 18210 | 82.90 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 8391 | 26.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 12090 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 5022 | 14.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 3198 | 122.30 | 2022-08-04 | 71 | 1 | 8 | Actual |
| 28337 | 80.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 9184 | 80.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 38478 | 76.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 28097 | 172.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 2919 | 23.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 38592 | 56.00 | 2025-05-04 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 34132 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 4833 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 16558 | 91.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 29575 | 52.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 26028 | 11.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 20772 | 51.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 34723 | 81.96 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 33162 | 79.87 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 23040 | 34.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 8672 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 6617 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 16830 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 26737 | 57.39 | 2024-06-02 | 71 | 2 | 13 | Actual |
| 31266 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 18470 | 3.95 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 20302 | 39.06 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 13348 | 55.63 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 32097 | 69.91 | 2024-11-02 | 71 | 1 | 11 | Actual |
| 14818 | 34.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 11370 | 10.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
| 5877 | 60.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 26355 | 123.81 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 583 | 35.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
| 6146 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 29436 | 39.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 5304 | 64.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
| 15283 | 13.53 | 2023-07-04 | 71 | 3 | 11 | Actual |
| 33991 | 43.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 16149 | 82.90 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 2455 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
| 23008 | 26.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
| 25689 | 137.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 6346 | 27.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 28363 | 50.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 1529 | 60.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
| 32005 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 13499 | 195.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 6427 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 27649 | 17.78 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 12418 | 46.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 19622 | 114.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 34253 | 126.84 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 15526 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 16466 | 3.95 | 2023-08-04 | 71 | 6 | 12 | Actual |
| 38231 | 107.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
| 32238 | 65.65 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 26234 | 140.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 5818 | 60.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 5549 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 24990 | 30.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 27185 | 75.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 19182 | 95.02 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 26416 | 32.67 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 24630 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 18652 | 18.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 28954 | 67.78 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 8015 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 23191 | 107.14 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 17590 | 85.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 21385 | 17.78 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 23542 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 13810 | 43.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 35697 | 42.25 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 18946 | 29.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 6756 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 9558 | 39.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 39148 | 48.63 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 4893 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 33395 | 28.42 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 35816 | 32.83 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 33936 | 53.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 23393 | 23.10 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 31536 | 85.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 10034 | 40.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 6243 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 9845 | 30.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 21151 | 104.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 36434 | 198.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 6815 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 37201 | 117.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 31977 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 875 | 49.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
| 30167 | 73.18 | 2024-09-02 | 71 | 2 | 13 | Actual |
Generated 2025-07-03 16:16:52.837 UTC