[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 17 < SKIP 187 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8262 | 63.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 34225 | 128.36 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 28130 | 93.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 1659 | 30.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 34665 | 64.41 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 32097 | 69.91 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 21740 | 83.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 8812 | 80.00 | 2023-07-07 | 71 | 1 | 8 | Budget |
| 5442 | 96.54 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 17556 | 124.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 30913 | 141.99 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 35875 | 92.48 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 8731 | 80.00 | 2023-07-07 | 71 | 6 | 7 | Budget |
| 8343 | 53.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 13621 | 88.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 16263 | 11.40 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 36237 | 60.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 9604 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 25042 | 18.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 24135 | 70.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 12687 | 70.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 2591 | 48.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 1147 | 70.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 18972 | 11.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 32598 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 38564 | 24.00 | 2025-11-04 | 71 | 2 | 6 | Actual |
| 38323 | 20.00 | 2025-11-04 | 71 | 7 | 3 | Actual |
| 13654 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 37824 | 11.40 | 2025-10-04 | 71 | 2 | 11 | Actual |
| 22005 | 39.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 25572 | 1.82 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 16436 | 3.95 | 2024-02-04 | 71 | 2 | 12 | Actual |
| 37387 | 42.00 | 2025-10-04 | 71 | 1 | 6 | Actual |
| 32005 | 82.90 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 23366 | 19.91 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-10-04 | 71 | 5 | 11 | Actual |
| 734 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 24962 | 6.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 30669 | 18.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 3713 | 63.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 19622 | 114.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 26947 | 234.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 37737 | 158.66 | 2025-10-04 | 71 | 6 | 8 | Actual |
| 8261 | 80.00 | 2023-07-07 | 71 | 6 | 5 | Budget |
| 33395 | 28.42 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 12547 | 110.00 | 2023-11-04 | 71 | 1 | 4 | Budget |
| 33936 | 53.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 3117 | 35.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 157 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 32448 | 64.41 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 5119 | 40.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 33042 | 152.00 | 2025-06-05 | 71 | 6 | 7 | Actual |
| 35525 | 34.80 | 2025-08-04 | 71 | 2 | 11 | Actual |
| 35168 | 32.00 | 2025-08-04 | 71 | 4 | 6 | Actual |
| 15739 | 44.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 38618 | 27.00 | 2025-11-04 | 71 | 4 | 6 | Actual |
| 27481 | 60.17 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 34545 | 69.91 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 7269 | 13.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 17709 | 68.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 16678 | 46.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 37878 | 32.67 | 2025-10-04 | 71 | 4 | 11 | Actual |
| 12277 | 48.05 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 37526 | 46.00 | 2025-10-04 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 12030 | 100.00 | 2023-10-04 | 71 | 1 | 7 | Budget |
| 15049 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 5771 | 16.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 4565 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 29726 | 205.63 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 2777 | 30.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 15108 | 108.66 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 4240 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 1611 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 33631 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 21773 | 60.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 27327 | 132.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 29787 | 123.81 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 13160 | 104.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 33129 | 82.90 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 6018 | 60.00 | 2023-05-06 | 71 | 6 | 5 | Budget |
| 25486 | 28.42 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 28513 | 100.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 21712 | 20.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 20530 | 2.89 | 2024-06-05 | 71 | 2 | 12 | Actual |
| 35226 | 48.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 1282 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 24842 | 53.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 3633 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 25074 | 43.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 15798 | 33.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 11092 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 34043 | 32.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 817 | 63.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 23420 | 7.14 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 17648 | 23.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-10-04 | 71 | 2 | 8 | Budget |
| 16149 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 7411 | 12.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 2873 | 50.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 18502 | 9.27 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 8918 | 40.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 14514 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2023-11-04 | 71 | 6 | 6 | Budget |
| 5072 | 29.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 4753 | 60.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 13159 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Budget |
| 17268 | 14.59 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 36144 | 158.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 1331 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 38024 | 14.59 | 2025-10-04 | 71 | 2 | 12 | Actual |
| 5818 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 27420 | 220.78 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 14633 | 66.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 25016 | 16.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 11233 | 76.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 38975 | 34.80 | 2025-11-04 | 71 | 2 | 11 | Actual |
| 3057 | 60.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 7689 | 80.00 | 2023-06-06 | 71 | 1 | 8 | Budget |
| 21531 | 6.08 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 26200 | 195.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 33515 | 41.60 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 27130 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 38644 | 24.00 | 2025-11-04 | 71 | 5 | 6 | Actual |
| 7317 | 59.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 7934 | 24.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 21412 | 25.23 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 36178 | 77.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 39089 | 52.89 | 2025-11-04 | 71 | 6 | 11 | Actual |
| 16885 | 66.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 18297 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 4894 | 60.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 7795 | 28.35 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 16616 | 36.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 583 | 35.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 29846 | 68.85 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 23191 | 107.14 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 9323 | 56.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 11949 | 60.00 | 2023-10-04 | 71 | 6 | 6 | Budget |
| 14043 | 117.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 13865 | 33.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 19061 | 85.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 31918 | 124.00 | 2025-05-05 | 71 | 6 | 7 | Actual |
| 15995 | 78.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 4369 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 10768 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 36434 | 198.00 | 2025-09-04 | 71 | 1 | 7 | Actual |
| 24013 | 22.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 13408 | 60.17 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 10673 | 76.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 36965 | 46.87 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 4368 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 27211 | 33.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 735 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 26295 | 166.24 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 6099 | 32.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 30376 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 29013 | 55.64 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 1707 | 59.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 5770 | 40.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 16088 | 160.18 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 36787 | 65.65 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 9605 | 26.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 30290 | 68.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 30256 | 150.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 3444 | 24.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 30643 | 32.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 30852 | 296.54 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 32919 | 24.00 | 2025-06-05 | 71 | 5 | 6 | Actual |
| 25723 | 89.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 4239 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 5165 | 13.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 9557 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 9652 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 4644 | 14.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 4834 | 90.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 11891 | 40.00 | 2023-10-04 | 71 | 5 | 6 | Budget |
| 33336 | 60.33 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 17382 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 31266 | 27.57 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 11748 | 40.00 | 2023-10-04 | 71 | 2 | 6 | Budget |
| 32893 | 45.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 31502 | 197.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 9927 | 82.90 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 10963 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 28309 | 16.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 38143 | 92.48 | 2025-10-04 | 71 | 2 | 13 | Actual |
| 2080 | 85.93 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 24514 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 35552 | 44.38 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 17240 | 22.04 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 26525 | 5.01 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 18470 | 3.95 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 31536 | 85.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 22242 | 88.96 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 37235 | 156.00 | 2025-10-04 | 71 | 6 | 4 | Actual |
| 29436 | 39.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 36555 | 107.14 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 19003 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 15283 | 13.53 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 32506 | 205.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 30410 | 152.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 12418 | 46.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 17916 | 52.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 28479 | 176.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 37023 | 92.48 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 10624 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 21621 | 109.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 4100 | 47.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 3198 | 122.30 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 18713 | 60.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 22214 | 141.99 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 31174 | 28.42 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 23452 | 29.48 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 28282 | 75.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 15492 | 187.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 4181 | 72.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 3246 | 41.99 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 7688 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 30589 | 15.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 4321 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 20772 | 51.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 35028 | 90.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 32540 | 76.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 23692 | 23.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 20124 | 62.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 2920 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 37584 | 124.00 | 2025-10-04 | 71 | 1 | 7 | Actual |
| 38888 | 95.02 | 2025-11-04 | 71 | 6 | 8 | Actual |
| 34166 | 128.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
Generated 2026-01-04 03:24:00.956 UTC