[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 96 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30589 | 15.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 3524 | 9.00 | 2022-08-01 | 71 | 7 | 3 | Actual |
| 35318 | 101.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 30167 | 73.18 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 15049 | 78.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 27269 | 54.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 34132 | 221.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 35114 | 22.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
| 9652 | 40.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 26140 | 29.00 | 2024-04-30 | 71 | 6 | 6 | Actual |
| 9379 | 49.00 | 2022-12-30 | 71 | 6 | 5 | Actual |
| 5303 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 11700 | 68.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 27649 | 17.78 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 32753 | 152.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 1801 | 14.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 13917 | 22.00 | 2023-05-01 | 71 | 5 | 6 | Actual |
| 9926 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 631 | 50.00 | 2022-05-01 | 71 | 4 | 6 | Budget |
| 17468 | 2.89 | 2023-08-01 | 71 | 2 | 12 | Actual |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 3573 | 110.00 | 2022-08-01 | 71 | 1 | 4 | Budget |
| 35194 | 18.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 12925 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 20243 | 119.27 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 3948 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
| 36846 | 39.06 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 29787 | 123.81 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 10906 | 100.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 1388 | 48.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 16737 | 96.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 29754 | 82.90 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 10173 | 60.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
| 3769 | 40.00 | 2022-08-01 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 16911 | 30.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 13348 | 55.63 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 30140 | 46.87 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 11560 | 72.00 | 2023-03-01 | 71 | 1 | 5 | Actual |
| 35606 | 9.27 | 2024-12-30 | 71 | 5 | 11 | Actual |
| 5222 | 41.00 | 2022-09-01 | 71 | 6 | 6 | Actual |
| 3304 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 11844 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 19893 | 29.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 12219 | 54.11 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 13079 | 60.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 19182 | 95.02 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 35284 | 104.00 | 2024-12-30 | 71 | 1 | 7 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 15310 | 23.10 | 2023-06-01 | 71 | 4 | 11 | Actual |
| 26525 | 5.01 | 2024-04-30 | 71 | 5 | 11 | Actual |
| 19589 | 195.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 1063 | 49.57 | 2022-05-01 | 71 | 6 | 8 | Actual |
| 10721 | 60.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 33101 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 35725 | 25.23 | 2024-12-30 | 71 | 2 | 12 | Actual |
| 9651 | 10.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
| 2454 | 55.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 15705 | 79.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 30020 | 48.63 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 27568 | 26.29 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 34285 | 82.90 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 29130 | 176.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 12926 | 51.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 2081 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
| 8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 11370 | 10.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 8062 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 20710 | 23.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 20124 | 62.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 7736 | 23.81 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 22538 | 9.27 | 2023-12-30 | 71 | 6 | 12 | Actual |
| 22031 | 13.00 | 2023-12-30 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-03-31 | 71 | 3 | 11 | Actual |
| 34453 | 15.65 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 33009 | 154.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 12419 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 36729 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 27327 | 132.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 9845 | 30.00 | 2022-12-30 | 71 | 6 | 7 | Actual |
| 14818 | 34.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 31000 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 2729 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
| 31382 | 193.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 6617 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 19680 | 52.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 7001 | 80.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 34901 | 163.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 8861 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 74 | 32.00 | 2022-05-01 | 71 | 6 | 3 | Actual |
| 959 | 90.00 | 2022-05-01 | 71 | 1 | 8 | Budget |
| 19741 | 54.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 23339 | 15.65 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 31595 | 176.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 22388 | 25.23 | 2023-12-30 | 71 | 3 | 11 | Actual |
| 15853 | 30.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 30469 | 114.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 37617 | 93.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 26651 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
| 39209 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 25286 | 69.26 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 28189 | 122.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 14845 | 22.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 12876 | 18.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 32206 | 17.78 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 16969 | 29.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 29491 | 56.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 29517 | 35.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 21439 | 6.08 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 20560 | 8.21 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 16317 | 7.14 | 2023-07-02 | 71 | 5 | 11 | Actual |
| 19154 | 173.81 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 8672 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 3247 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 735 | 50.00 | 2022-05-01 | 71 | 6 | 6 | Budget |
| 18772 | 70.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 28421 | 49.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 23311 | 35.87 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 34043 | 32.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 7876 | 60.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 33991 | 43.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 3633 | 60.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 486 | 31.00 | 2022-05-01 | 71 | 1 | 6 | Actual |
| 9380 | 80.00 | 2022-12-30 | 71 | 6 | 5 | Budget |
| 31087 | 52.89 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 7607 | 72.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 27071 | 64.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 2511 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 11797 | 76.00 | 2023-03-01 | 71 | 3 | 6 | Actual |
| 39327 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 34692 | 46.87 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 4426 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 14426 | 2.89 | 2023-05-01 | 71 | 2 | 12 | Actual |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 31266 | 27.57 | 2024-08-31 | 71 | 1 | 13 | Actual |
| 34665 | 64.41 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 11749 | 30.00 | 2023-03-01 | 71 | 2 | 6 | Actual |
| 8391 | 26.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 38592 | 56.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 2873 | 50.00 | 2022-07-02 | 71 | 4 | 6 | Budget |
| 15584 | 31.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 4833 | 64.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 37851 | 51.82 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 34225 | 128.36 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 5690 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 17120 | 99.57 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 11418 | 110.00 | 2023-03-01 | 71 | 1 | 4 | Budget |
| 30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 12547 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 17295 | 22.04 | 2023-08-01 | 71 | 3 | 11 | Actual |
| 2977 | 50.00 | 2022-07-02 | 71 | 6 | 6 | Budget |
| 22688 | 31.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 1659 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 17676 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 14514 | 109.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 31536 | 85.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 33936 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 33221 | 109.27 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 33785 | 156.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 32416 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 29575 | 52.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 34545 | 69.91 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 28801 | 9.27 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 26827 | 98.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-05-01 | 71 | 4 | 11 | Actual |
| 13078 | 35.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 34815 | 137.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 7364 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 31293 | 46.87 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 7318 | 80.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 1707 | 59.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 25225 | 108.66 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 15825 | 6.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 27540 | 87.99 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 16644 | 63.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 21059 | 25.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 24194 | 160.18 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 10252 | 14.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 11620 | 52.00 | 2023-03-01 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 9323 | 56.00 | 2022-12-30 | 71 | 1 | 5 | Actual |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 18269 | 35.87 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 5550 | 43.51 | 2022-09-01 | 71 | 6 | 8 | Actual |
| 7082 | 80.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 678 | 40.00 | 2022-05-01 | 71 | 5 | 6 | Budget |
| 19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2022-07-02 | 71 | 6 | 3 | Actual |
| 36675 | 44.38 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 22809 | 64.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 22982 | 16.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 1942 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Budget |
| 35028 | 90.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 25345 | 25.23 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 27595 | 51.82 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 37676 | 166.24 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 22155 | 78.00 | 2023-12-30 | 71 | 6 | 7 | Actual |
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 35405 | 96.54 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 14547 | 114.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 29040 | 138.10 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 5223 | 60.00 | 2022-09-01 | 71 | 6 | 6 | Budget |
| 23098 | 117.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 3384 | 30.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 26471 | 22.04 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
Generated 2025-05-31 08:17:38.814 UTC