[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 914 > < TAKE 1000
189 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37414 | 22.00 | 2025-10-06 | 71 | 2 | 6 | Actual |
| 26861 | 117.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 28282 | 75.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 1999 | 56.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 19920 | 15.00 | 2024-06-07 | 71 | 2 | 6 | Actual |
| 38644 | 24.00 | 2025-11-06 | 71 | 5 | 6 | Actual |
| 20738 | 83.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
| 5958 | 90.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 29377 | 76.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 34781 | 150.00 | 2025-08-06 | 71 | 1 | 3 | Actual |
| 34815 | 137.00 | 2025-08-06 | 71 | 6 | 3 | Actual |
| 30048 | 11.40 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 3573 | 110.00 | 2023-03-08 | 71 | 1 | 4 | Budget |
| 11044 | 90.00 | 2023-09-06 | 71 | 1 | 8 | Budget |
| 2454 | 55.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
| 5223 | 60.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 25689 | 137.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 26323 | 82.90 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 15526 | 91.00 | 2024-02-06 | 71 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-07-09 | 71 | 1 | 3 | Budget |
| 13533 | 100.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 1611 | 60.00 | 2023-01-06 | 71 | 1 | 6 | Budget |
| 29575 | 52.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 16911 | 30.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
| 14514 | 109.00 | 2024-01-06 | 71 | 1 | 3 | Actual |
| 17295 | 22.04 | 2024-03-07 | 71 | 3 | 11 | Actual |
| 5072 | 29.00 | 2023-04-08 | 71 | 3 | 6 | Actual |
| 25016 | 16.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 7001 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 11701 | 80.00 | 2023-10-06 | 71 | 1 | 6 | Budget |
| 1063 | 49.57 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 3947 | 47.00 | 2023-03-08 | 71 | 3 | 6 | Actual |
| 12278 | 50.00 | 2023-10-06 | 71 | 6 | 8 | Budget |
| 23219 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 32893 | 45.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
| 10720 | 29.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 345 | 64.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 263 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 22274 | 48.05 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 6243 | 40.00 | 2023-05-08 | 71 | 4 | 6 | Budget |
| 8439 | 80.00 | 2023-07-09 | 71 | 3 | 6 | Budget |
| 32919 | 24.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 20183 | 158.66 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 15310 | 23.10 | 2024-01-06 | 71 | 4 | 11 | Actual |
| 21740 | 83.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 36647 | 97.57 | 2025-09-06 | 71 | 1 | 11 | Actual |
| 34573 | 28.42 | 2025-07-08 | 71 | 2 | 12 | Actual |
| 5119 | 40.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 25253 | 69.26 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 8533 | 40.00 | 2023-07-09 | 71 | 5 | 6 | Budget |
| 11619 | 80.00 | 2023-10-06 | 71 | 6 | 5 | Budget |
| 4100 | 47.00 | 2023-03-08 | 71 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 16969 | 29.00 | 2024-03-07 | 71 | 6 | 6 | Actual |
| 16678 | 46.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 8590 | 50.00 | 2023-07-09 | 71 | 6 | 6 | Budget |
| 26651 | 6.08 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 23420 | 7.14 | 2024-09-05 | 71 | 5 | 11 | Actual |
| 26295 | 166.24 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 28692 | 68.85 | 2025-02-05 | 71 | 1 | 11 | Actual |
| 817 | 63.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 35028 | 90.00 | 2025-08-06 | 71 | 6 | 5 | Actual |
| 8202 | 56.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 6568 | 90.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 18713 | 60.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 6289 | 21.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 4565 | 50.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
| 29436 | 39.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-09-06 | 71 | 1 | 5 | Budget |
| 9461 | 70.00 | 2023-08-06 | 71 | 1 | 6 | Budget |
| 36702 | 53.95 | 2025-09-06 | 71 | 3 | 11 | Actual |
| 17999 | 33.00 | 2024-04-07 | 71 | 6 | 6 | Actual |
| 18502 | 9.27 | 2024-04-07 | 71 | 6 | 12 | Actual |
| 20243 | 119.27 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 26471 | 22.04 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 16236 | 6.08 | 2024-02-06 | 71 | 2 | 11 | Actual |
| 23339 | 15.65 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 27448 | 95.02 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 4834 | 90.00 | 2023-04-08 | 71 | 1 | 5 | Budget |
| 32839 | 20.00 | 2025-06-07 | 71 | 2 | 6 | Actual |
| 32005 | 82.90 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 6756 | 39.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 20124 | 62.00 | 2024-06-07 | 71 | 6 | 7 | Actual |
| 11151 | 40.48 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 21151 | 104.00 | 2024-07-08 | 71 | 6 | 7 | Actual |
| 31027 | 45.44 | 2025-04-07 | 71 | 3 | 11 | Actual |
| 15049 | 78.00 | 2024-01-06 | 71 | 6 | 7 | Actual |
| 11093 | 48.05 | 2023-09-06 | 71 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-09-06 | 71 | 6 | 11 | Actual |
| 26416 | 32.67 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 23961 | 30.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 33303 | 22.04 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 5023 | 40.00 | 2023-04-08 | 71 | 2 | 6 | Budget |
| 35757 | 111.40 | 2025-08-06 | 71 | 6 | 12 | Actual |
| 7365 | 40.00 | 2023-06-08 | 71 | 4 | 6 | Budget |
| 31688 | 70.00 | 2025-05-07 | 71 | 1 | 6 | Actual |
| 204 | 99.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 28633 | 138.96 | 2025-02-05 | 71 | 6 | 8 | Actual |
| 24722 | 18.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 4239 | 56.00 | 2023-03-08 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-09-06 | 71 | 1 | 13 | Actual |
| 15905 | 33.00 | 2024-02-06 | 71 | 5 | 6 | Actual |
| 34253 | 126.84 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-08-06 | 71 | 1 | 8 | Actual |
| 34132 | 221.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
| 19680 | 52.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-09-06 | 71 | 2 | 6 | Actual |
| 7221 | 70.00 | 2023-06-08 | 71 | 1 | 6 | Budget |
| 33542 | 81.96 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 30972 | 59.27 | 2025-04-07 | 71 | 1 | 11 | Actual |
| 28130 | 93.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 27977 | 107.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
| 21979 | 54.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 28513 | 100.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
| 1530 | 70.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
| 5304 | 64.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 13499 | 195.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 24842 | 53.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 33785 | 156.00 | 2025-07-08 | 71 | 6 | 4 | Actual |
| 12089 | 45.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 74 | 32.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 11620 | 52.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 18892 | 18.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 30410 | 152.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2024-04-07 | 71 | 1 | 3 | Actual |
| 31054 | 44.38 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 3246 | 41.99 | 2023-02-06 | 71 | 2 | 8 | Actual |
| 34426 | 49.70 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 10625 | 25.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 20000 | 15.00 | 2024-06-07 | 71 | 5 | 6 | Actual |
| 24783 | 54.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 14818 | 34.00 | 2024-01-06 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 39002 | 39.06 | 2025-11-06 | 71 | 3 | 11 | Actual |
| 4693 | 110.00 | 2023-04-08 | 71 | 1 | 4 | Budget |
| 25074 | 43.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 4833 | 64.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 8672 | 90.00 | 2023-07-09 | 71 | 1 | 7 | Budget |
| 20503 | 2.89 | 2024-06-07 | 71 | 1 | 12 | Actual |
| 6675 | 49.57 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 32038 | 110.17 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 27269 | 54.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 39209 | 89.06 | 2025-11-06 | 71 | 6 | 12 | Actual |
| 37201 | 117.00 | 2025-10-06 | 71 | 1 | 4 | Actual |
| 5118 | 20.00 | 2023-04-08 | 71 | 4 | 6 | Actual |
| 10824 | 60.00 | 2023-09-06 | 71 | 6 | 6 | Budget |
| 8671 | 64.00 | 2023-07-09 | 71 | 1 | 7 | Actual |
| 13715 | 86.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 33456 | 77.36 | 2025-06-07 | 71 | 6 | 12 | Actual |
| 35525 | 34.80 | 2025-08-06 | 71 | 2 | 11 | Actual |
| 13654 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 35725 | 25.23 | 2025-08-06 | 71 | 2 | 12 | Actual |
| 32206 | 17.78 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 9926 | 80.00 | 2023-08-06 | 71 | 1 | 8 | Budget |
| 3525 | 40.00 | 2023-03-08 | 71 | 7 | 3 | Budget |
| 23311 | 35.87 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 16 | 54.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 38537 | 70.00 | 2025-11-06 | 71 | 1 | 6 | Actual |
| 27327 | 132.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 2648 | 70.00 | 2023-02-06 | 71 | 6 | 5 | Budget |
| 10253 | 30.00 | 2023-09-06 | 71 | 7 | 3 | Budget |
| 16616 | 36.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 16771 | 78.00 | 2024-03-07 | 71 | 6 | 5 | Actual |
| 26737 | 57.39 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 38173 | 69.67 | 2025-10-06 | 71 | 6 | 13 | Actual |
| 27039 | 131.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
| 6290 | 30.00 | 2023-05-08 | 71 | 5 | 6 | Budget |
| 9706 | 23.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 19589 | 195.00 | 2024-06-07 | 71 | 1 | 3 | Actual |
| 19893 | 29.00 | 2024-06-07 | 71 | 1 | 6 | Actual |
| 535 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 24455 | 29.48 | 2024-10-05 | 71 | 6 | 11 | Actual |
| 8120 | 80.00 | 2023-07-09 | 71 | 6 | 4 | Budget |
| 31536 | 85.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 1006 | 37.45 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 31174 | 28.42 | 2025-04-07 | 71 | 2 | 12 | Actual |
| 32448 | 64.41 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 4321 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
| 4974 | 23.00 | 2023-04-08 | 71 | 1 | 6 | Actual |
| 8813 | 64.72 | 2023-07-09 | 71 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
Generated 2026-01-05 12:52:59.861 UTC