[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 17 < SKIP 558 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38444 | 91.00 | 2025-10-24 | 71 | 1 | 5 | Actual |
| 205 | 110.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 4321 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 38975 | 34.80 | 2025-10-24 | 71 | 2 | 11 | Actual |
| 32448 | 64.41 | 2025-04-24 | 71 | 6 | 13 | Actual |
| 27769 | 7.14 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 4565 | 50.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
| 7364 | 23.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 7081 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 21030 | 20.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 27540 | 87.99 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 9845 | 30.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 38592 | 56.00 | 2025-10-24 | 71 | 3 | 6 | Actual |
| 5071 | 70.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 583 | 35.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 4834 | 90.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 32238 | 65.65 | 2025-04-24 | 71 | 6 | 11 | Actual |
| 8918 | 40.00 | 2023-06-26 | 71 | 6 | 8 | Budget |
| 36344 | 24.00 | 2025-08-24 | 71 | 5 | 6 | Actual |
| 2825 | 39.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 35028 | 90.00 | 2025-07-24 | 71 | 6 | 5 | Actual |
| 26827 | 98.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 11419 | 128.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
| 15705 | 79.00 | 2024-01-24 | 71 | 1 | 5 | Actual |
| 19948 | 36.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
| 15825 | 6.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 204 | 99.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 17709 | 68.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 1202 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 2647 | 40.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 19474 | 2.89 | 2024-04-24 | 71 | 1 | 12 | Actual |
| 12972 | 35.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 13837 | 13.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 32297 | 34.80 | 2025-04-24 | 71 | 1 | 12 | Actual |
| 22982 | 16.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
| 7268 | 40.00 | 2023-05-26 | 71 | 2 | 6 | Budget |
| 33423 | 8.21 | 2025-05-25 | 71 | 2 | 12 | Actual |
| 5443 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 11797 | 76.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
| 17120 | 99.57 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 24044 | 43.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
| 3304 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 33991 | 43.00 | 2025-06-25 | 71 | 3 | 6 | Actual |
| 16830 | 54.00 | 2024-02-23 | 71 | 1 | 6 | Actual |
| 14254 | 8.21 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 21271 | 49.57 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 4182 | 90.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 33936 | 53.00 | 2025-06-25 | 71 | 1 | 6 | Actual |
| 17468 | 2.89 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 24990 | 30.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
| 22333 | 22.04 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 30617 | 37.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 33249 | 44.38 | 2025-05-25 | 71 | 2 | 11 | Actual |
| 5957 | 72.00 | 2023-04-25 | 71 | 1 | 5 | Actual |
| 4645 | 40.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 32540 | 76.00 | 2025-05-25 | 71 | 6 | 3 | Actual |
| 36468 | 101.00 | 2025-08-24 | 71 | 6 | 7 | Actual |
| 30198 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 7607 | 72.00 | 2023-05-26 | 71 | 6 | 7 | Actual |
| 10300 | 71.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
| 9558 | 39.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 35142 | 75.00 | 2025-07-24 | 71 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-08-24 | 71 | 7 | 3 | Actual |
| 8120 | 80.00 | 2023-06-26 | 71 | 6 | 4 | Budget |
| 404 | 70.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 10114 | 57.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
| 35757 | 111.40 | 2025-07-24 | 71 | 6 | 12 | Actual |
| 26769 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 15584 | 31.00 | 2024-01-24 | 71 | 7 | 3 | Actual |
| 11559 | 100.00 | 2023-09-23 | 71 | 1 | 5 | Budget |
| 30256 | 150.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 11700 | 68.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 19215 | 49.57 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 1282 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-10-24 | 71 | 6 | 5 | Budget |
| 20738 | 83.00 | 2024-06-25 | 71 | 1 | 4 | Actual |
| 25572 | 1.82 | 2024-10-23 | 71 | 2 | 12 | Actual |
| 8390 | 40.00 | 2023-06-26 | 71 | 2 | 6 | Budget |
| 1203 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 32951 | 46.00 | 2025-05-25 | 71 | 6 | 6 | Actual |
| 29377 | 76.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 12829 | 80.00 | 2023-10-24 | 71 | 1 | 6 | Budget |
| 11151 | 40.48 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 584 | 70.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 22155 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 10625 | 25.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 19003 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 1860 | 20.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 30081 | 58.21 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 20384 | 14.59 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 2080 | 85.93 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 2728 | 32.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 8533 | 40.00 | 2023-06-26 | 71 | 5 | 6 | Budget |
| 32867 | 48.00 | 2025-05-25 | 71 | 3 | 6 | Actual |
| 1802 | 40.00 | 2022-12-24 | 71 | 5 | 6 | Budget |
| 7934 | 24.00 | 2023-06-26 | 71 | 6 | 3 | Actual |
| 29517 | 35.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 5958 | 90.00 | 2023-04-25 | 71 | 1 | 5 | Budget |
| 6290 | 30.00 | 2023-04-25 | 71 | 5 | 6 | Budget |
| 23933 | 8.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 18178 | 70.78 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 5818 | 60.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 19154 | 173.81 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 38768 | 71.00 | 2025-10-24 | 71 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Budget |
| 33665 | 95.00 | 2025-06-25 | 71 | 6 | 3 | Actual |
| 2591 | 48.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 8014 | 9.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 18502 | 9.27 | 2024-03-25 | 71 | 6 | 12 | Actual |
| 24455 | 29.48 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 13219 | 80.00 | 2023-10-24 | 71 | 6 | 7 | Budget |
| 10720 | 29.00 | 2023-08-24 | 71 | 4 | 6 | Actual |
| 28309 | 16.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 38855 | 82.90 | 2025-10-24 | 71 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 5303 | 90.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 21059 | 25.00 | 2024-06-25 | 71 | 6 | 6 | Actual |
| 25074 | 43.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 25016 | 16.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2025-05-25 | 71 | 1 | 13 | Actual |
| 32416 | 57.39 | 2025-04-24 | 71 | 2 | 13 | Actual |
| 22956 | 66.00 | 2024-08-23 | 71 | 3 | 6 | Actual |
| 8999 | 60.00 | 2023-07-24 | 71 | 1 | 3 | Budget |
| 7139 | 80.00 | 2023-05-26 | 71 | 6 | 5 | Budget |
| 26234 | 140.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 16436 | 3.95 | 2024-01-24 | 71 | 2 | 12 | Actual |
| 34781 | 150.00 | 2025-07-24 | 71 | 1 | 3 | Actual |
| 35638 | 37.99 | 2025-07-24 | 71 | 6 | 11 | Actual |
| 23008 | 26.00 | 2024-08-23 | 71 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-12-24 | 71 | 3 | 6 | Budget |
| 38265 | 127.00 | 2025-10-24 | 71 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-09-23 | 71 | 2 | 11 | Actual |
| 15612 | 55.00 | 2024-01-24 | 71 | 1 | 4 | Actual |
| 22688 | 31.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
| 8062 | 80.00 | 2023-06-26 | 71 | 1 | 4 | Budget |
| 26355 | 123.81 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 534 | 16.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 5819 | 110.00 | 2023-04-25 | 71 | 1 | 4 | Budget |
| 36992 | 73.18 | 2025-08-24 | 71 | 2 | 13 | Actual |
| 30140 | 46.87 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 19834 | 47.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
| 3247 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 18560 | 145.00 | 2024-04-24 | 71 | 1 | 3 | Actual |
| 17768 | 61.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 15853 | 30.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
| 37526 | 46.00 | 2025-09-23 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-08-24 | 71 | 1 | 6 | Budget |
| 16616 | 36.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 5166 | 30.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
| 1147 | 70.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 36376 | 27.00 | 2025-08-24 | 71 | 6 | 6 | Actual |
| 11290 | 36.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 39089 | 52.89 | 2025-10-24 | 71 | 6 | 11 | Actual |
| 34815 | 137.00 | 2025-07-24 | 71 | 6 | 3 | Actual |
| 32719 | 131.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 33221 | 109.27 | 2025-05-25 | 71 | 1 | 11 | Actual |
| 4894 | 60.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 33129 | 82.90 | 2025-05-25 | 71 | 2 | 8 | Actual |
| 7550 | 90.00 | 2023-05-26 | 71 | 1 | 7 | Budget |
| 34901 | 163.00 | 2025-07-24 | 71 | 1 | 4 | Actual |
| 20560 | 8.21 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 7796 | 40.00 | 2023-05-26 | 71 | 6 | 8 | Budget |
| 1469 | 90.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
| 6346 | 27.00 | 2023-04-25 | 71 | 6 | 6 | Actual |
| 9706 | 23.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 6814 | 40.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
| 26710 | 27.57 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 22242 | 88.96 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 8063 | 60.00 | 2023-06-26 | 71 | 1 | 4 | Actual |
| 31207 | 99.70 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 30669 | 18.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
| 16857 | 16.00 | 2024-02-23 | 71 | 2 | 6 | Actual |
| 14633 | 66.00 | 2023-12-24 | 71 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 7935 | 50.00 | 2023-06-26 | 71 | 6 | 3 | Budget |
| 19356 | 15.65 | 2024-04-24 | 71 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 25845 | 66.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-10-24 | 71 | 7 | 3 | Budget |
| 8121 | 42.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
| 4693 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 156 | 9.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-08-23 | 71 | 2 | 11 | Actual |
| 18920 | 39.00 | 2024-04-24 | 71 | 3 | 6 | Actual |
| 27682 | 39.06 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 3947 | 47.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 16409 | 3.95 | 2024-01-24 | 71 | 1 | 12 | Actual |
| 31885 | 198.00 | 2025-04-24 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 35168 | 32.00 | 2025-07-24 | 71 | 4 | 6 | Actual |
| 9926 | 80.00 | 2023-07-24 | 71 | 1 | 8 | Budget |
| 37737 | 158.66 | 2025-09-23 | 71 | 6 | 8 | Actual |
| 25811 | 128.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-09-23 | 71 | 2 | 8 | Actual |
| 9788 | 80.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
| 20978 | 46.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 19095 | 104.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
| 3057 | 60.00 | 2023-01-24 | 71 | 1 | 7 | Actual |
| 38734 | 104.00 | 2025-10-24 | 71 | 1 | 7 | Actual |
| 10825 | 35.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 3770 | 60.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 677 | 18.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 21412 | 25.23 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 734 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 3898 | 23.00 | 2023-02-23 | 71 | 2 | 6 | Actual |
| 10358 | 54.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
| 12219 | 54.11 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 12688 | 100.00 | 2023-10-24 | 71 | 1 | 5 | Budget |
| 3769 | 40.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2023-06-26 | 71 | 7 | 3 | Budget |
| 31174 | 28.42 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 4240 | 70.00 | 2023-02-23 | 71 | 6 | 7 | Budget |
| 33844 | 82.00 | 2025-06-25 | 71 | 1 | 5 | Actual |
| 11798 | 80.00 | 2023-09-23 | 71 | 3 | 6 | Budget |
| 263 | 70.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 20000 | 15.00 | 2024-05-25 | 71 | 5 | 6 | Actual |
| 2268 | 39.00 | 2023-01-24 | 71 | 1 | 3 | Actual |
| 27919 | 110.03 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 34573 | 28.42 | 2025-06-25 | 71 | 2 | 12 | Actual |
| 20444 | 23.10 | 2024-05-25 | 71 | 6 | 11 | Actual |
| 35497 | 68.85 | 2025-07-24 | 71 | 1 | 11 | Actual |
| 11891 | 40.00 | 2023-09-23 | 71 | 5 | 6 | Budget |
| 6894 | 30.00 | 2023-05-26 | 71 | 7 | 3 | Budget |
| 22506 | 1.82 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 5361 | 42.00 | 2023-03-26 | 71 | 6 | 7 | Actual |
| 15798 | 33.00 | 2024-01-24 | 71 | 1 | 6 | Actual |
| 12876 | 18.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 29633 | 221.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 36702 | 53.95 | 2025-08-24 | 71 | 3 | 11 | Actual |
| 18351 | 22.04 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 8860 | 61.69 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 4320 | 75.32 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 19920 | 15.00 | 2024-05-25 | 71 | 2 | 6 | Actual |
| 36675 | 44.38 | 2025-08-24 | 71 | 2 | 11 | Actual |
| 30759 | 136.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 30290 | 68.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 29436 | 39.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 39056 | 11.40 | 2025-10-24 | 71 | 5 | 11 | Actual |
| 15169 | 79.87 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 31087 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 13349 | 50.00 | 2023-10-24 | 71 | 2 | 8 | Budget |
| 1610 | 47.00 | 2022-12-24 | 71 | 1 | 6 | Actual |
| 10034 | 40.00 | 2023-07-24 | 71 | 6 | 8 | Budget |
| 23393 | 23.10 | 2024-08-23 | 71 | 4 | 11 | Actual |
Generated 2025-12-23 22:10:05.111 UTC