[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 909 > < TAKE 1000
194 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8202 | 56.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 19415 | 29.48 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 5549 | 50.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 9137 | 9.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
| 29222 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 31416 | 68.00 | 2025-05-07 | 71 | 6 | 3 | Actual |
| 16678 | 46.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 22901 | 34.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 3246 | 41.99 | 2023-02-06 | 71 | 2 | 8 | Actual |
| 20923 | 44.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
| 8121 | 42.00 | 2023-07-09 | 71 | 6 | 4 | Actual |
| 1282 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
| 33042 | 152.00 | 2025-06-07 | 71 | 6 | 7 | Actual |
| 28282 | 75.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 19589 | 195.00 | 2024-06-07 | 71 | 1 | 3 | Actual |
| 25723 | 89.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 28223 | 106.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 27860 | 46.87 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 27801 | 56.08 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 27649 | 17.78 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 2872 | 23.00 | 2023-02-06 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2023-07-09 | 71 | 6 | 6 | Actual |
| 11797 | 76.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
| 5818 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 6146 | 40.00 | 2023-05-08 | 71 | 2 | 6 | Budget |
| 35725 | 25.23 | 2025-08-06 | 71 | 2 | 12 | Actual |
| 17916 | 52.00 | 2024-04-07 | 71 | 3 | 6 | Actual |
| 34781 | 150.00 | 2025-08-06 | 71 | 1 | 3 | Actual |
| 31977 | 220.78 | 2025-05-07 | 71 | 1 | 8 | Actual |
| 3118 | 70.00 | 2023-02-06 | 71 | 6 | 7 | Budget |
| 11045 | 141.99 | 2023-09-06 | 71 | 1 | 8 | Actual |
| 15798 | 33.00 | 2024-02-06 | 71 | 1 | 6 | Actual |
| 26323 | 82.90 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 3525 | 40.00 | 2023-03-08 | 71 | 7 | 3 | Budget |
| 3199 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 19154 | 173.81 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 14009 | 130.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 17709 | 68.00 | 2024-04-07 | 71 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 26471 | 22.04 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 10906 | 100.00 | 2023-09-06 | 71 | 1 | 7 | Budget |
| 15310 | 23.10 | 2024-01-06 | 71 | 4 | 11 | Actual |
| 39327 | 69.67 | 2025-11-06 | 71 | 6 | 13 | Actual |
| 15705 | 79.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
| 29130 | 176.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 28921 | 10.33 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 26140 | 29.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 21271 | 49.57 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 16 | 54.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 4894 | 60.00 | 2023-04-08 | 71 | 6 | 5 | Budget |
| 25253 | 69.26 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 1941 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Actual |
| 24842 | 53.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 2455 | 110.00 | 2023-02-06 | 71 | 1 | 4 | Budget |
| 29928 | 32.67 | 2025-03-07 | 71 | 4 | 11 | Actual |
| 17768 | 61.00 | 2024-04-07 | 71 | 1 | 5 | Actual |
| 4042 | 30.00 | 2023-03-08 | 71 | 5 | 6 | Budget |
| 38768 | 71.00 | 2025-11-06 | 71 | 6 | 7 | Actual |
| 30348 | 39.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 21030 | 20.00 | 2024-07-08 | 71 | 5 | 6 | Actual |
| 34994 | 122.00 | 2025-08-06 | 71 | 1 | 5 | Actual |
| 7001 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 16524 | 136.00 | 2024-03-07 | 71 | 1 | 3 | Actual |
| 3247 | 50.00 | 2023-02-06 | 71 | 2 | 8 | Budget |
| 35525 | 34.80 | 2025-08-06 | 71 | 2 | 11 | Actual |
| 4565 | 50.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
| 17148 | 55.63 | 2024-03-07 | 71 | 2 | 8 | Actual |
| 38592 | 56.00 | 2025-11-06 | 71 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-09-06 | 71 | 3 | 6 | Actual |
| 17468 | 2.89 | 2024-03-07 | 71 | 2 | 12 | Actual |
| 26001 | 24.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-09-06 | 71 | 1 | 5 | Budget |
| 28572 | 148.05 | 2025-02-05 | 71 | 1 | 8 | Actual |
| 34372 | 13.53 | 2025-07-08 | 71 | 2 | 11 | Actual |
| 30793 | 93.00 | 2025-04-07 | 71 | 6 | 7 | Actual |
| 11479 | 93.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
| 24876 | 61.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 27448 | 95.02 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 29874 | 17.78 | 2025-03-07 | 71 | 2 | 11 | Actual |
| 29284 | 114.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 10905 | 78.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 34166 | 128.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 12219 | 54.11 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 26827 | 98.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-09-06 | 71 | 6 | 3 | Budget |
| 10824 | 60.00 | 2023-09-06 | 71 | 6 | 6 | Budget |
| 21059 | 25.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 30643 | 32.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 34344 | 109.27 | 2025-07-08 | 71 | 1 | 11 | Actual |
| 12029 | 52.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 35377 | 205.63 | 2025-08-06 | 71 | 1 | 8 | Actual |
| 35606 | 9.27 | 2025-08-06 | 71 | 5 | 11 | Actual |
| 29436 | 39.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 31827 | 39.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 28097 | 172.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 7550 | 90.00 | 2023-06-08 | 71 | 1 | 7 | Budget |
| 29961 | 65.65 | 2025-03-07 | 71 | 6 | 11 | Actual |
| 5303 | 90.00 | 2023-04-08 | 71 | 1 | 7 | Budget |
| 36874 | 12.46 | 2025-09-06 | 71 | 2 | 12 | Actual |
| 35843 | 92.48 | 2025-08-06 | 71 | 2 | 13 | Actual |
| 13407 | 50.00 | 2023-11-06 | 71 | 6 | 8 | Budget |
| 22809 | 64.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2023-08-06 | 71 | 6 | 6 | Budget |
| 2977 | 50.00 | 2023-02-06 | 71 | 6 | 6 | Budget |
| 34545 | 69.91 | 2025-07-08 | 71 | 1 | 12 | Actual |
| 27887 | 95.99 | 2025-01-05 | 71 | 2 | 13 | Actual |
| 20330 | 8.21 | 2024-06-07 | 71 | 2 | 11 | Actual |
| 39176 | 22.04 | 2025-11-06 | 71 | 2 | 12 | Actual |
| 39268 | 55.64 | 2025-11-06 | 71 | 1 | 13 | Actual |
| 875 | 49.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 20503 | 2.89 | 2024-06-07 | 71 | 1 | 12 | Actual |
| 20618 | 175.00 | 2024-07-08 | 71 | 1 | 3 | Actual |
| 10721 | 60.00 | 2023-09-06 | 71 | 4 | 6 | Budget |
| 12687 | 70.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
| 27595 | 51.82 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 32416 | 57.39 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 37878 | 32.67 | 2025-10-06 | 71 | 4 | 11 | Actual |
| 4974 | 23.00 | 2023-04-08 | 71 | 1 | 6 | Actual |
| 35497 | 68.85 | 2025-08-06 | 71 | 1 | 11 | Actual |
| 34253 | 126.84 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 156 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 30140 | 46.87 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 33877 | 137.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 18502 | 9.27 | 2024-04-07 | 71 | 6 | 12 | Actual |
| 26861 | 117.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 34399 | 32.67 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 404 | 70.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 12926 | 51.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 6617 | 50.00 | 2023-05-08 | 71 | 2 | 8 | Budget |
| 11233 | 76.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 4368 | 54.11 | 2023-03-08 | 71 | 2 | 8 | Actual |
| 17 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 34017 | 40.00 | 2025-07-08 | 71 | 4 | 6 | Actual |
| 16290 | 14.59 | 2024-02-06 | 71 | 4 | 11 | Actual |
| 2920 | 40.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
| 25603 | 6.08 | 2024-11-05 | 71 | 6 | 12 | Actual |
| 23098 | 117.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 17181 | 69.26 | 2024-03-07 | 71 | 6 | 8 | Actual |
| 5690 | 32.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 39029 | 65.65 | 2025-11-06 | 71 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-10-06 | 71 | 2 | 8 | Actual |
| 35168 | 32.00 | 2025-08-06 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-10-06 | 71 | 1 | 4 | Budget |
| 27361 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 205 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 34606 | 66.72 | 2025-07-08 | 71 | 6 | 12 | Actual |
| 6569 | 137.45 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-09-06 | 71 | 1 | 6 | Actual |
| 3947 | 47.00 | 2023-03-08 | 71 | 3 | 6 | Actual |
| 5023 | 40.00 | 2023-04-08 | 71 | 2 | 6 | Budget |
| 5304 | 64.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 5958 | 90.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 35284 | 104.00 | 2025-08-06 | 71 | 1 | 7 | Actual |
| 11151 | 40.48 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 19061 | 85.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
| 5631 | 60.00 | 2023-05-08 | 71 | 1 | 3 | Budget |
| 13593 | 36.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 5072 | 29.00 | 2023-04-08 | 71 | 3 | 6 | Actual |
| 6894 | 30.00 | 2023-06-08 | 71 | 7 | 3 | Budget |
| 30410 | 152.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 31769 | 32.00 | 2025-05-07 | 71 | 4 | 6 | Actual |
| 7139 | 80.00 | 2023-06-08 | 71 | 6 | 5 | Budget |
| 13499 | 195.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 2129 | 50.00 | 2023-01-06 | 71 | 2 | 8 | Budget |
| 9975 | 54.11 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 2591 | 48.00 | 2023-02-06 | 71 | 1 | 5 | Actual |
| 23511 | 3.95 | 2024-09-05 | 71 | 1 | 12 | Actual |
| 32152 | 27.36 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 16616 | 36.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-11-06 | 71 | 1 | 3 | Actual |
| 7318 | 80.00 | 2023-06-08 | 71 | 3 | 6 | Budget |
| 13300 | 107.14 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-11-06 | 71 | 2 | 8 | Actual |
| 10768 | 40.00 | 2023-09-06 | 71 | 5 | 6 | Budget |
| 24572 | 3.95 | 2024-10-05 | 71 | 6 | 12 | Actual |
| 26947 | 234.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
| 36555 | 107.14 | 2025-09-06 | 71 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-10-06 | 71 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 33515 | 41.60 | 2025-06-07 | 71 | 1 | 13 | Actual |
| 37584 | 124.00 | 2025-10-06 | 71 | 1 | 7 | Actual |
| 5957 | 72.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 6347 | 60.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 3633 | 60.00 | 2023-03-08 | 71 | 6 | 4 | Budget |
| 28747 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 14165 | 88.96 | 2023-12-06 | 71 | 6 | 8 | Actual |
| 17861 | 54.00 | 2024-04-07 | 71 | 1 | 6 | Actual |
| 38385 | 114.00 | 2025-11-06 | 71 | 6 | 4 | Actual |
| 5876 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
Generated 2026-01-05 11:23:05.687 UTC