[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 17 < SKIP 376 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37617 | 93.00 | 2025-10-04 | 71 | 6 | 7 | Actual |
| 21330 | 22.04 | 2024-07-06 | 71 | 1 | 11 | Actual |
| 30048 | 11.40 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 5442 | 96.54 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 15492 | 187.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 2129 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 3948 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 29040 | 138.10 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 27595 | 51.82 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 11701 | 80.00 | 2023-10-04 | 71 | 1 | 6 | Budget |
| 39148 | 48.63 | 2025-11-04 | 71 | 1 | 12 | Actual |
| 32330 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 32919 | 24.00 | 2025-06-05 | 71 | 5 | 6 | Actual |
| 1203 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 18269 | 35.87 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 16644 | 63.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 9057 | 50.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 1802 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 36874 | 12.46 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 15646 | 76.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 11844 | 40.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 11478 | 90.00 | 2023-10-04 | 71 | 6 | 4 | Budget |
| 32152 | 27.36 | 2025-05-05 | 71 | 3 | 11 | Actual |
| 17468 | 2.89 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 35552 | 44.38 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 14957 | 30.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 23339 | 15.65 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 17861 | 54.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 20503 | 2.89 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 11891 | 40.00 | 2023-10-04 | 71 | 5 | 6 | Budget |
| 7608 | 80.00 | 2023-06-06 | 71 | 6 | 7 | Budget |
| 14759 | 47.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 13865 | 33.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 4100 | 47.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 13407 | 50.00 | 2023-11-04 | 71 | 6 | 8 | Budget |
| 18470 | 3.95 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 6568 | 90.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 31054 | 44.38 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 36237 | 60.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 16409 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 4564 | 28.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 8487 | 20.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 29961 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 15283 | 13.53 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 38057 | 89.06 | 2025-10-04 | 71 | 6 | 12 | Actual |
| 18502 | 9.27 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 10906 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 8121 | 42.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 15937 | 26.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 12277 | 48.05 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 9557 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 12828 | 54.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 3850 | 59.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 1469 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 10253 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 15136 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 12973 | 60.00 | 2023-11-04 | 71 | 4 | 6 | Budget |
| 25572 | 1.82 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 23961 | 30.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 2454 | 55.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 5957 | 72.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 8343 | 53.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 11232 | 80.00 | 2023-10-04 | 71 | 1 | 3 | Budget |
| 19531 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 262 | 63.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 21412 | 25.23 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 26323 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 3769 | 40.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 2080 | 85.93 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 37468 | 30.00 | 2025-10-04 | 71 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-10-04 | 71 | 6 | 8 | Actual |
| 33423 | 8.21 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 20923 | 44.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 15256 | 6.08 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 15905 | 33.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 16969 | 29.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 20302 | 39.06 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 11749 | 30.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 33723 | 44.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 3633 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 26200 | 195.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 33542 | 81.96 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 36555 | 107.14 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 1529 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 33249 | 44.38 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 30198 | 92.48 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 30020 | 48.63 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 11092 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 3947 | 47.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 734 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 19589 | 195.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 4425 | 38.96 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-11-04 | 71 | 1 | 4 | Actual |
| 26140 | 29.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 23600 | 166.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 6617 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 7081 | 70.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 27361 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 19834 | 47.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 26444 | 11.40 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 1861 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 3851 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 14009 | 130.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 22155 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 38173 | 69.67 | 2025-10-04 | 71 | 6 | 13 | Actual |
| 37414 | 22.00 | 2025-10-04 | 71 | 2 | 6 | Actual |
| 17942 | 22.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 18946 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 35697 | 42.25 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 26498 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 25042 | 18.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 9509 | 40.00 | 2023-08-04 | 71 | 2 | 6 | Budget |
| 26295 | 166.24 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 11845 | 60.00 | 2023-10-04 | 71 | 4 | 6 | Budget |
| 32812 | 53.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 30256 | 150.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 8917 | 23.81 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 15798 | 33.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 3444 | 24.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 5362 | 70.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 18713 | 60.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 17027 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 5490 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 34545 | 69.91 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 1860 | 20.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 10624 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 24455 | 29.48 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 10496 | 91.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 18865 | 25.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 27448 | 95.02 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 34723 | 81.96 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 1530 | 70.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 37328 | 106.00 | 2025-10-04 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 27237 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 32506 | 205.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 23933 | 8.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 1610 | 47.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 5876 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 20183 | 158.66 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 12546 | 85.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 33877 | 137.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 1146 | 50.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 16937 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 7469 | 50.00 | 2023-06-06 | 71 | 6 | 6 | Budget |
| 28774 | 32.67 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 3713 | 63.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 35497 | 68.85 | 2025-08-04 | 71 | 1 | 11 | Actual |
| 28893 | 58.21 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 25906 | 86.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 16116 | 99.57 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 36144 | 158.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 30880 | 70.78 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 20560 | 8.21 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 678 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 5223 | 60.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 5550 | 43.51 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 17268 | 14.59 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 2187 | 31.38 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 29667 | 78.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 26056 | 41.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 25074 | 43.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 3246 | 41.99 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 8732 | 56.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 36434 | 198.00 | 2025-09-04 | 71 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 3714 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 17768 | 61.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 25016 | 16.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 14633 | 66.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-11-04 | 71 | 6 | 4 | Budget |
| 9927 | 82.90 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 2728 | 32.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 11620 | 52.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-11-04 | 71 | 3 | 6 | Actual |
| 33336 | 60.33 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 3199 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 5491 | 38.96 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 15995 | 78.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 12972 | 35.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 2777 | 30.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 8201 | 80.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 13917 | 22.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 29250 | 210.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 7220 | 35.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 21004 | 35.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 11949 | 60.00 | 2023-10-04 | 71 | 6 | 6 | Budget |
| 35405 | 96.54 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 16885 | 66.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 36647 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 13891 | 30.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 24783 | 54.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 12877 | 40.00 | 2023-11-04 | 71 | 2 | 6 | Budget |
| 6018 | 60.00 | 2023-05-06 | 71 | 6 | 5 | Budget |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 21654 | 78.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 7795 | 28.35 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 22005 | 39.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 34253 | 126.84 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 3118 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 5818 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 3198 | 122.30 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 13593 | 36.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 8591 | 36.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2023-07-07 | 71 | 5 | 6 | Budget |
| 75 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 33573 | 81.96 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 32125 | 22.04 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 31207 | 99.70 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 17441 | 1.82 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 7876 | 60.00 | 2023-07-07 | 71 | 1 | 3 | Budget |
| 10963 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 25454 | 10.33 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 12090 | 80.00 | 2023-10-04 | 71 | 6 | 7 | Budget |
| 6346 | 27.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 11559 | 100.00 | 2023-10-04 | 71 | 1 | 5 | Budget |
| 37996 | 44.38 | 2025-10-04 | 71 | 1 | 12 | Actual |
| 15015 | 156.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 38323 | 20.00 | 2025-11-04 | 71 | 7 | 3 | Actual |
| 29726 | 205.63 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 19474 | 2.89 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 29377 | 76.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 22361 | 22.04 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 36178 | 77.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 4693 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 11045 | 141.99 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 20652 | 93.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 34573 | 28.42 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 12219 | 54.11 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 6242 | 23.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 8731 | 80.00 | 2023-07-07 | 71 | 6 | 7 | Budget |
| 19741 | 54.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
Generated 2026-01-04 03:24:10.645 UTC