[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 17 < SKIP 31 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1147 | 70.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 38975 | 34.80 | 2025-10-24 | 71 | 2 | 11 | Actual |
| 16088 | 160.18 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 21654 | 78.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 34486 | 69.91 | 2025-06-25 | 71 | 6 | 11 | Actual |
| 32919 | 24.00 | 2025-05-25 | 71 | 5 | 6 | Actual |
| 37294 | 176.00 | 2025-09-23 | 71 | 1 | 5 | Actual |
| 35087 | 32.00 | 2025-07-24 | 71 | 1 | 6 | Actual |
| 30643 | 32.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 16937 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
| 37442 | 80.00 | 2025-09-23 | 71 | 3 | 6 | Actual |
| 31382 | 193.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
| 7935 | 50.00 | 2023-06-26 | 71 | 6 | 3 | Budget |
| 1860 | 20.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 2873 | 50.00 | 2023-01-24 | 71 | 4 | 6 | Budget |
| 20831 | 88.00 | 2024-06-25 | 71 | 1 | 5 | Actual |
| 15136 | 55.63 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 36874 | 12.46 | 2025-08-24 | 71 | 2 | 12 | Actual |
| 28337 | 80.00 | 2025-01-23 | 71 | 3 | 6 | Actual |
| 30503 | 103.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 25454 | 10.33 | 2024-10-23 | 71 | 5 | 11 | Actual |
| 4101 | 60.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
| 4833 | 64.00 | 2023-03-26 | 71 | 1 | 5 | Actual |
| 9605 | 26.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 14818 | 34.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 5304 | 64.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 38265 | 127.00 | 2025-10-24 | 71 | 6 | 3 | Actual |
| 20978 | 46.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 19680 | 52.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 27269 | 54.00 | 2024-12-23 | 71 | 6 | 6 | Actual |
| 8439 | 80.00 | 2023-06-26 | 71 | 3 | 6 | Budget |
| 33515 | 41.60 | 2025-05-25 | 71 | 1 | 13 | Actual |
| 26919 | 49.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 30852 | 296.54 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 16236 | 6.08 | 2024-01-24 | 71 | 2 | 11 | Actual |
| 36756 | 15.65 | 2025-08-24 | 71 | 5 | 11 | Actual |
| 22274 | 48.05 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-09-23 | 71 | 6 | 4 | Actual |
| 19383 | 10.33 | 2024-04-24 | 71 | 5 | 11 | Actual |
| 25400 | 17.78 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 11700 | 68.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 33456 | 77.36 | 2025-05-25 | 71 | 6 | 12 | Actual |
| 14009 | 130.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
| 26525 | 5.01 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 37201 | 117.00 | 2025-09-23 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
| 23191 | 107.14 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 7000 | 56.00 | 2023-05-26 | 71 | 6 | 4 | Actual |
| 28309 | 16.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 24572 | 3.95 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 22361 | 22.04 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 39029 | 65.65 | 2025-10-24 | 71 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-09-23 | 71 | 2 | 8 | Actual |
| 19061 | 85.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 2977 | 50.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 2920 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
| 29164 | 109.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 38057 | 89.06 | 2025-09-23 | 71 | 6 | 12 | Actual |
| 34901 | 163.00 | 2025-07-24 | 71 | 1 | 4 | Actual |
| 26827 | 98.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 10495 | 80.00 | 2023-08-24 | 71 | 6 | 5 | Budget |
| 31416 | 68.00 | 2025-04-24 | 71 | 6 | 3 | Actual |
| 27977 | 107.00 | 2025-01-23 | 71 | 1 | 3 | Actual |
| 9460 | 53.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
| 9243 | 80.00 | 2023-07-24 | 71 | 6 | 4 | Budget |
| 29436 | 39.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 2777 | 30.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 37173 | 29.00 | 2025-09-23 | 71 | 7 | 3 | Actual |
| 5491 | 38.96 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 29072 | 46.87 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 10824 | 60.00 | 2023-08-24 | 71 | 6 | 6 | Budget |
| 35114 | 22.00 | 2025-07-24 | 71 | 2 | 6 | Actual |
| 23987 | 22.00 | 2024-09-22 | 71 | 4 | 6 | Actual |
| 1388 | 48.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
| 30589 | 15.00 | 2025-03-25 | 71 | 2 | 6 | Actual |
| 9651 | 10.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 34285 | 82.90 | 2025-06-25 | 71 | 6 | 8 | Actual |
| 6895 | 8.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2025-01-23 | 71 | 6 | 6 | Actual |
| 19531 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 735 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 31795 | 28.00 | 2025-04-24 | 71 | 5 | 6 | Actual |
| 25427 | 15.65 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 21004 | 35.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
| 5118 | 20.00 | 2023-03-26 | 71 | 4 | 6 | Actual |
| 8201 | 80.00 | 2023-06-26 | 71 | 1 | 5 | Budget |
| 10034 | 40.00 | 2023-07-24 | 71 | 6 | 8 | Budget |
| 10359 | 90.00 | 2023-08-24 | 71 | 6 | 4 | Budget |
| 37796 | 60.33 | 2025-09-23 | 71 | 1 | 11 | Actual |
| 3714 | 90.00 | 2023-02-23 | 71 | 1 | 5 | Budget |
| 11845 | 60.00 | 2023-09-23 | 71 | 4 | 6 | Budget |
| 4752 | 64.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 16436 | 3.95 | 2024-01-24 | 71 | 2 | 12 | Actual |
| 18806 | 98.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
| 28011 | 122.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
| 30669 | 18.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-08-24 | 71 | 1 | 7 | Actual |
| 11233 | 76.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 34692 | 46.87 | 2025-06-25 | 71 | 2 | 13 | Actual |
| 29040 | 138.10 | 2025-01-23 | 71 | 2 | 13 | Actual |
| 6147 | 18.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 2647 | 40.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 2510 | 36.00 | 2023-01-24 | 71 | 6 | 4 | Actual |
| 30290 | 68.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 2269 | 70.00 | 2023-01-24 | 71 | 1 | 3 | Budget |
| 33395 | 28.42 | 2025-05-25 | 71 | 1 | 12 | Actual |
| 31918 | 124.00 | 2025-04-24 | 71 | 6 | 7 | Actual |
| 21030 | 20.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 10252 | 14.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 25042 | 18.00 | 2024-10-23 | 71 | 5 | 6 | Actual |
| 26737 | 57.39 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 33573 | 81.96 | 2025-05-25 | 71 | 6 | 13 | Actual |
| 30198 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 9379 | 49.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 23393 | 23.10 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 17942 | 22.00 | 2024-03-25 | 71 | 4 | 6 | Actual |
| 29343 | 106.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 16208 | 34.80 | 2024-01-24 | 71 | 1 | 11 | Actual |
| 20411 | 13.53 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 20772 | 51.00 | 2024-06-25 | 71 | 6 | 4 | Actual |
| 17441 | 1.82 | 2024-02-23 | 71 | 1 | 12 | Actual |
| 27071 | 64.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 1331 | 110.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 1203 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 15256 | 6.08 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 25783 | 27.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
| 17999 | 33.00 | 2024-03-25 | 71 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 30140 | 46.87 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 10721 | 60.00 | 2023-08-24 | 71 | 4 | 6 | Budget |
| 74 | 32.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 34426 | 49.70 | 2025-06-25 | 71 | 4 | 11 | Actual |
| 958 | 110.17 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 35318 | 101.00 | 2025-07-24 | 71 | 6 | 7 | Actual |
| 23847 | 53.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 11798 | 80.00 | 2023-09-23 | 71 | 3 | 6 | Budget |
| 35552 | 44.38 | 2025-07-24 | 71 | 3 | 11 | Actual |
| 25572 | 1.82 | 2024-10-23 | 71 | 2 | 12 | Actual |
| 19974 | 19.00 | 2024-05-25 | 71 | 4 | 6 | Actual |
| 35168 | 32.00 | 2025-07-24 | 71 | 4 | 6 | Actual |
| 26947 | 234.00 | 2024-12-23 | 71 | 1 | 4 | Actual |
| 5958 | 90.00 | 2023-04-25 | 71 | 1 | 5 | Budget |
| 27595 | 51.82 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 19800 | 107.00 | 2024-05-25 | 71 | 1 | 5 | Actual |
| 18652 | 18.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 20302 | 39.06 | 2024-05-25 | 71 | 1 | 11 | Actual |
| 28479 | 176.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 18411 | 19.91 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 39148 | 48.63 | 2025-10-24 | 71 | 1 | 12 | Actual |
| 9242 | 72.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 36846 | 39.06 | 2025-08-24 | 71 | 1 | 12 | Actual |
| 10767 | 17.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 9057 | 50.00 | 2023-07-24 | 71 | 6 | 3 | Budget |
| 12687 | 70.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 3384 | 30.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-06-25 | 71 | 7 | 3 | Actual |
| 1282 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-06-25 | 71 | 7 | 3 | Actual |
| 5362 | 70.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 31827 | 39.00 | 2025-04-24 | 71 | 6 | 6 | Actual |
| 3899 | 40.00 | 2023-02-23 | 71 | 2 | 6 | Budget |
| 21472 | 23.10 | 2024-06-25 | 71 | 6 | 11 | Actual |
| 27919 | 110.03 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 25689 | 137.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 1389 | 70.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 3898 | 23.00 | 2023-02-23 | 71 | 2 | 6 | Actual |
| 10577 | 80.00 | 2023-08-24 | 71 | 1 | 6 | Budget |
| 23961 | 30.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 17268 | 14.59 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 13159 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Budget |
| 5303 | 90.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 262 | 63.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 16771 | 78.00 | 2024-02-23 | 71 | 6 | 5 | Actual |
| 17916 | 52.00 | 2024-03-25 | 71 | 3 | 6 | Actual |
| 4645 | 40.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 35725 | 25.23 | 2025-07-24 | 71 | 2 | 12 | Actual |
| 12090 | 80.00 | 2023-09-23 | 71 | 6 | 7 | Budget |
| 24222 | 99.57 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 13621 | 88.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 8262 | 63.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 36729 | 44.38 | 2025-08-24 | 71 | 4 | 11 | Actual |
| 10253 | 30.00 | 2023-08-24 | 71 | 7 | 3 | Budget |
| 4974 | 23.00 | 2023-03-26 | 71 | 1 | 6 | Actual |
| 34225 | 128.36 | 2025-06-25 | 71 | 1 | 8 | Actual |
| 30376 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 17709 | 68.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 22333 | 22.04 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 11092 | 50.00 | 2023-08-24 | 71 | 2 | 8 | Budget |
| 19356 | 15.65 | 2024-04-24 | 71 | 4 | 11 | Actual |
| 9975 | 54.11 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 33276 | 22.04 | 2025-05-25 | 71 | 3 | 11 | Actual |
| 263 | 70.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 2000 | 70.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 37737 | 158.66 | 2025-09-23 | 71 | 6 | 8 | Actual |
| 25723 | 89.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 35843 | 92.48 | 2025-07-24 | 71 | 2 | 13 | Actual |
| 20503 | 2.89 | 2024-05-25 | 71 | 1 | 12 | Actual |
| 30469 | 114.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 9136 | 30.00 | 2023-07-24 | 71 | 7 | 3 | Budget |
| 8671 | 64.00 | 2023-06-26 | 71 | 1 | 7 | Actual |
| 24135 | 70.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 36588 | 123.81 | 2025-08-24 | 71 | 6 | 8 | Actual |
| 18502 | 9.27 | 2024-03-25 | 71 | 6 | 12 | Actual |
| 29726 | 205.63 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 15705 | 79.00 | 2024-01-24 | 71 | 1 | 5 | Actual |
| 20211 | 107.14 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 20618 | 175.00 | 2024-06-25 | 71 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-09-23 | 71 | 1 | 13 | Actual |
| 22447 | 25.23 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 31885 | 198.00 | 2025-04-24 | 71 | 1 | 7 | Actual |
| 7688 | 107.14 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 7469 | 50.00 | 2023-05-26 | 71 | 6 | 6 | Budget |
| 10115 | 80.00 | 2023-08-24 | 71 | 1 | 3 | Budget |
| 6196 | 70.00 | 2023-04-25 | 71 | 3 | 6 | Budget |
| 27185 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 4693 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 8487 | 20.00 | 2023-06-26 | 71 | 4 | 6 | Actual |
| 27327 | 132.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 13533 | 100.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-10-24 | 71 | 7 | 3 | Budget |
| 8202 | 56.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 8533 | 40.00 | 2023-06-26 | 71 | 5 | 6 | Budget |
| 39209 | 89.06 | 2025-10-24 | 71 | 6 | 12 | Actual |
| 19501 | 2.89 | 2024-04-24 | 71 | 2 | 12 | Actual |
| 28189 | 122.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 33249 | 44.38 | 2025-05-25 | 71 | 2 | 11 | Actual |
| 24935 | 34.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 14132 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 12829 | 80.00 | 2023-10-24 | 71 | 1 | 6 | Budget |
| 6289 | 21.00 | 2023-04-25 | 71 | 5 | 6 | Actual |
| 5957 | 72.00 | 2023-04-25 | 71 | 1 | 5 | Actual |
| 13219 | 80.00 | 2023-10-24 | 71 | 6 | 7 | Budget |
| 12170 | 90.00 | 2023-09-23 | 71 | 1 | 8 | Budget |
| 18713 | 60.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 19182 | 95.02 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 36468 | 101.00 | 2025-08-24 | 71 | 6 | 7 | Actual |
Generated 2025-12-23 17:02:42.626 UTC