[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 2 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9652 | 40.00 | 2023-07-20 | 71 | 5 | 6 | Budget |
| 8014 | 9.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 17181 | 69.26 | 2024-02-19 | 71 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-11-19 | 71 | 6 | 3 | Budget |
| 32540 | 76.00 | 2025-05-21 | 71 | 6 | 3 | Actual |
| 8487 | 20.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-12-20 | 71 | 6 | 11 | Actual |
| 3769 | 40.00 | 2023-02-19 | 71 | 6 | 5 | Actual |
| 18210 | 82.90 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 6756 | 39.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-09-19 | 71 | 6 | 3 | Budget |
| 32097 | 69.91 | 2025-04-20 | 71 | 1 | 11 | Actual |
| 2455 | 110.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
| 3948 | 70.00 | 2023-02-19 | 71 | 3 | 6 | Budget |
| 7688 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 34606 | 66.72 | 2025-06-21 | 71 | 6 | 12 | Actual |
| 3713 | 63.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
| 6196 | 70.00 | 2023-04-21 | 71 | 3 | 6 | Budget |
| 10115 | 80.00 | 2023-08-20 | 71 | 1 | 3 | Budget |
| 38385 | 114.00 | 2025-10-20 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2023-07-20 | 71 | 7 | 3 | Budget |
| 7736 | 23.81 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 16436 | 3.95 | 2024-01-20 | 71 | 2 | 12 | Actual |
| 12876 | 18.00 | 2023-10-20 | 71 | 2 | 6 | Actual |
| 1658 | 14.00 | 2022-12-20 | 71 | 2 | 6 | Actual |
| 15995 | 78.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 39148 | 48.63 | 2025-10-20 | 71 | 1 | 12 | Actual |
| 1007 | 50.00 | 2022-11-19 | 71 | 2 | 8 | Budget |
| 36846 | 39.06 | 2025-08-20 | 71 | 1 | 12 | Actual |
| 26416 | 32.67 | 2024-11-18 | 71 | 1 | 11 | Actual |
| 33936 | 53.00 | 2025-06-21 | 71 | 1 | 6 | Actual |
| 23933 | 8.00 | 2024-09-18 | 71 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-11-19 | 71 | 4 | 6 | Budget |
| 35843 | 92.48 | 2025-07-20 | 71 | 2 | 13 | Actual |
| 5550 | 43.51 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 9243 | 80.00 | 2023-07-20 | 71 | 6 | 4 | Budget |
| 21412 | 25.23 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 29222 | 29.00 | 2025-02-18 | 71 | 7 | 3 | Actual |
| 18972 | 11.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
| 6942 | 77.00 | 2023-05-22 | 71 | 1 | 4 | Actual |
| 23987 | 22.00 | 2024-09-18 | 71 | 4 | 6 | Actual |
| 6757 | 60.00 | 2023-05-22 | 71 | 1 | 3 | Budget |
| 15879 | 22.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
| 18892 | 18.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 36729 | 44.38 | 2025-08-20 | 71 | 4 | 11 | Actual |
| 20652 | 93.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 486 | 31.00 | 2022-11-19 | 71 | 1 | 6 | Actual |
| 24664 | 78.00 | 2024-10-19 | 71 | 6 | 3 | Actual |
| 14104 | 107.14 | 2023-11-19 | 71 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-09-18 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 29633 | 221.00 | 2025-02-18 | 71 | 1 | 7 | Actual |
| 13621 | 88.00 | 2023-11-19 | 71 | 1 | 4 | Actual |
| 12418 | 46.00 | 2023-10-20 | 71 | 6 | 3 | Actual |
| 11152 | 50.00 | 2023-08-20 | 71 | 6 | 8 | Budget |
| 1331 | 110.00 | 2022-12-20 | 71 | 1 | 4 | Budget |
| 30048 | 11.40 | 2025-02-18 | 71 | 2 | 12 | Actual |
| 17888 | 13.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
| 20124 | 62.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-10-20 | 71 | 2 | 8 | Actual |
| 37294 | 176.00 | 2025-09-19 | 71 | 1 | 5 | Actual |
| 22447 | 25.23 | 2024-07-19 | 71 | 6 | 11 | Actual |
| 10625 | 25.00 | 2023-08-20 | 71 | 2 | 6 | Actual |
| 27595 | 51.82 | 2024-12-19 | 71 | 3 | 11 | Actual |
| 12748 | 80.00 | 2023-10-20 | 71 | 6 | 5 | Budget |
| 13654 | 76.00 | 2023-11-19 | 71 | 6 | 4 | Actual |
| 1389 | 70.00 | 2022-12-20 | 71 | 6 | 4 | Budget |
| 31382 | 193.00 | 2025-04-20 | 71 | 1 | 3 | Actual |
| 19383 | 10.33 | 2024-04-20 | 71 | 5 | 11 | Actual |
| 8534 | 29.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 26769 | 81.96 | 2024-11-18 | 71 | 6 | 13 | Actual |
| 24395 | 17.78 | 2024-09-18 | 71 | 4 | 11 | Actual |
| 37173 | 29.00 | 2025-09-19 | 71 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-09-18 | 71 | 3 | 11 | Actual |
| 14547 | 114.00 | 2023-12-20 | 71 | 6 | 3 | Actual |
| 20243 | 119.27 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 19741 | 54.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 2406 | 15.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 5691 | 50.00 | 2023-04-21 | 71 | 6 | 3 | Budget |
| 20530 | 2.89 | 2024-05-21 | 71 | 2 | 12 | Actual |
| 36965 | 46.87 | 2025-08-20 | 71 | 1 | 13 | Actual |
| 31054 | 44.38 | 2025-03-21 | 71 | 4 | 11 | Actual |
| 5071 | 70.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
| 2188 | 50.00 | 2022-12-20 | 71 | 6 | 8 | Budget |
| 23098 | 117.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
| 7412 | 40.00 | 2023-05-22 | 71 | 5 | 6 | Budget |
| 34486 | 69.91 | 2025-06-21 | 71 | 6 | 11 | Actual |
| 32660 | 109.00 | 2025-05-21 | 71 | 6 | 4 | Actual |
| 13301 | 90.00 | 2023-10-20 | 71 | 1 | 8 | Budget |
| 3898 | 23.00 | 2023-02-19 | 71 | 2 | 6 | Actual |
| 10721 | 60.00 | 2023-08-20 | 71 | 4 | 6 | Budget |
| 27769 | 7.14 | 2024-12-19 | 71 | 2 | 12 | Actual |
| 25906 | 86.00 | 2024-11-18 | 71 | 1 | 5 | Actual |
| 24783 | 54.00 | 2024-10-19 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 15108 | 108.66 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 22716 | 99.00 | 2024-08-19 | 71 | 1 | 4 | Actual |
| 31743 | 40.00 | 2025-04-20 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-10-20 | 71 | 4 | 6 | Actual |
| 35438 | 79.87 | 2025-07-20 | 71 | 6 | 8 | Actual |
| 4564 | 28.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-08-20 | 71 | 7 | 3 | Budget |
| 18560 | 145.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
| 8861 | 50.00 | 2023-06-22 | 71 | 2 | 8 | Budget |
| 32389 | 34.59 | 2025-04-20 | 71 | 1 | 13 | Actual |
| 38768 | 71.00 | 2025-10-20 | 71 | 6 | 7 | Actual |
| 19329 | 14.59 | 2024-04-20 | 71 | 3 | 11 | Actual |
| 33423 | 8.21 | 2025-05-21 | 71 | 2 | 12 | Actual |
| 10577 | 80.00 | 2023-08-20 | 71 | 1 | 6 | Budget |
| 1006 | 37.45 | 2022-11-19 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-08-20 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2023-03-22 | 71 | 1 | 7 | Actual |
| 11949 | 60.00 | 2023-09-19 | 71 | 6 | 6 | Budget |
| 14254 | 8.21 | 2023-11-19 | 71 | 2 | 11 | Actual |
| 4974 | 23.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
| 37414 | 22.00 | 2025-09-19 | 71 | 2 | 6 | Actual |
| 28189 | 122.00 | 2025-01-19 | 71 | 1 | 5 | Actual |
| 11620 | 52.00 | 2023-09-19 | 71 | 6 | 5 | Actual |
| 38351 | 123.00 | 2025-10-20 | 71 | 1 | 4 | Actual |
| 17498 | 7.14 | 2024-02-19 | 71 | 6 | 12 | Actual |
| 12419 | 60.00 | 2023-10-20 | 71 | 6 | 3 | Budget |
| 7318 | 80.00 | 2023-05-22 | 71 | 3 | 6 | Budget |
| 32919 | 24.00 | 2025-05-21 | 71 | 5 | 6 | Actual |
| 29040 | 138.10 | 2025-01-19 | 71 | 2 | 13 | Actual |
| 22750 | 46.00 | 2024-08-19 | 71 | 6 | 4 | Actual |
| 34285 | 82.90 | 2025-06-21 | 71 | 6 | 8 | Actual |
| 6814 | 40.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 9845 | 30.00 | 2023-07-20 | 71 | 6 | 7 | Actual |
| 4320 | 75.32 | 2023-02-19 | 71 | 1 | 8 | Actual |
| 2592 | 90.00 | 2023-01-20 | 71 | 1 | 5 | Budget |
| 6098 | 60.00 | 2023-04-21 | 71 | 1 | 6 | Budget |
| 7795 | 28.35 | 2023-05-22 | 71 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-08-20 | 71 | 3 | 6 | Actual |
| 33303 | 22.04 | 2025-05-21 | 71 | 4 | 11 | Actual |
| 19474 | 2.89 | 2024-04-20 | 71 | 1 | 12 | Actual |
| 6147 | 18.00 | 2023-04-21 | 71 | 2 | 6 | Actual |
| 6616 | 37.45 | 2023-04-21 | 71 | 2 | 8 | Actual |
| 14281 | 25.23 | 2023-11-19 | 71 | 3 | 11 | Actual |
| 4181 | 72.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 17061 | 83.00 | 2024-02-19 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2023-03-22 | 71 | 6 | 5 | Actual |
| 36992 | 73.18 | 2025-08-20 | 71 | 2 | 13 | Actual |
| 4645 | 40.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
| 19215 | 49.57 | 2024-04-20 | 71 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-10-19 | 71 | 2 | 12 | Actual |
| 13837 | 13.00 | 2023-11-19 | 71 | 2 | 6 | Actual |
| 9927 | 82.90 | 2023-07-20 | 71 | 1 | 8 | Actual |
| 4753 | 60.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
| 5118 | 20.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
| 3247 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 37115 | 146.00 | 2025-09-19 | 71 | 6 | 3 | Actual |
| 10439 | 100.00 | 2023-08-20 | 71 | 1 | 5 | Budget |
| 3303 | 43.51 | 2023-01-20 | 71 | 6 | 8 | Actual |
| 34043 | 32.00 | 2025-06-21 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2023-10-20 | 71 | 5 | 6 | Budget |
| 32812 | 53.00 | 2025-05-21 | 71 | 1 | 6 | Actual |
| 26861 | 117.00 | 2024-12-19 | 71 | 6 | 3 | Actual |
| 22388 | 25.23 | 2024-07-19 | 71 | 3 | 11 | Actual |
| 39029 | 65.65 | 2025-10-20 | 71 | 4 | 11 | Actual |
| 36318 | 55.00 | 2025-08-20 | 71 | 4 | 6 | Actual |
| 30503 | 103.00 | 2025-03-21 | 71 | 6 | 5 | Actual |
| 1610 | 47.00 | 2022-12-20 | 71 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-11-19 | 71 | 7 | 3 | Actual |
| 15937 | 26.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 2729 | 60.00 | 2023-01-20 | 71 | 1 | 6 | Budget |
| 22982 | 16.00 | 2024-08-19 | 71 | 4 | 6 | Actual |
| 15228 | 25.23 | 2023-12-20 | 71 | 1 | 11 | Actual |
| 4321 | 90.00 | 2023-02-19 | 71 | 1 | 8 | Budget |
| 22956 | 66.00 | 2024-08-19 | 71 | 3 | 6 | Actual |
| 9509 | 40.00 | 2023-07-20 | 71 | 2 | 6 | Budget |
| 16737 | 96.00 | 2024-02-19 | 71 | 1 | 5 | Actual |
| 33991 | 43.00 | 2025-06-21 | 71 | 3 | 6 | Actual |
| 28282 | 75.00 | 2025-01-19 | 71 | 1 | 6 | Actual |
| 2326 | 35.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 19302 | 3.95 | 2024-04-20 | 71 | 2 | 11 | Actual |
| 3445 | 50.00 | 2023-02-19 | 71 | 6 | 3 | Budget |
| 1861 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
| 13891 | 30.00 | 2023-11-19 | 71 | 4 | 6 | Actual |
| 9380 | 80.00 | 2023-07-20 | 71 | 6 | 5 | Budget |
| 15905 | 33.00 | 2024-01-20 | 71 | 5 | 6 | Actual |
| 14633 | 66.00 | 2023-12-20 | 71 | 1 | 4 | Actual |
| 1283 | 30.00 | 2022-12-20 | 71 | 7 | 3 | Budget |
| 19274 | 25.23 | 2024-04-20 | 71 | 1 | 11 | Actual |
| 22630 | 91.00 | 2024-08-19 | 71 | 6 | 3 | Actual |
| 817 | 63.00 | 2022-11-19 | 71 | 1 | 7 | Actual |
| 14399 | 5.01 | 2023-11-19 | 71 | 1 | 12 | Actual |
| 37796 | 60.33 | 2025-09-19 | 71 | 1 | 11 | Actual |
| 10964 | 93.00 | 2023-08-20 | 71 | 6 | 7 | Actual |
| 18351 | 22.04 | 2024-03-21 | 71 | 4 | 11 | Actual |
| 39268 | 55.64 | 2025-10-20 | 71 | 1 | 13 | Actual |
| 13220 | 45.00 | 2023-10-20 | 71 | 6 | 7 | Actual |
| 31146 | 49.70 | 2025-03-21 | 71 | 1 | 12 | Actual |
| 37937 | 76.29 | 2025-09-19 | 71 | 6 | 11 | Actual |
| 5023 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
| 23720 | 76.00 | 2024-09-18 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-09-19 | 71 | 6 | 8 | Budget |
| 6568 | 90.00 | 2023-04-21 | 71 | 1 | 8 | Budget |
| 7000 | 56.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
| 7220 | 35.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 21979 | 54.00 | 2024-07-19 | 71 | 3 | 6 | Actual |
| 15169 | 79.87 | 2023-12-20 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-09-19 | 71 | 1 | 8 | Actual |
| 9557 | 80.00 | 2023-07-20 | 71 | 3 | 6 | Budget |
| 33631 | 205.00 | 2025-06-21 | 71 | 1 | 3 | Actual |
| 28747 | 53.95 | 2025-01-19 | 71 | 3 | 11 | Actual |
| 2269 | 70.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
| 29463 | 18.00 | 2025-02-18 | 71 | 2 | 6 | Actual |
| 37584 | 124.00 | 2025-09-19 | 71 | 1 | 7 | Actual |
| 32753 | 152.00 | 2025-05-21 | 71 | 6 | 5 | Actual |
| 21330 | 22.04 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 39176 | 22.04 | 2025-10-20 | 71 | 2 | 12 | Actual |
| 8999 | 60.00 | 2023-07-20 | 71 | 1 | 3 | Budget |
| 36468 | 101.00 | 2025-08-20 | 71 | 6 | 7 | Actual |
| 35525 | 34.80 | 2025-07-20 | 71 | 2 | 11 | Actual |
| 22274 | 48.05 | 2024-07-19 | 71 | 6 | 8 | Actual |
| 2647 | 40.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 38057 | 89.06 | 2025-09-19 | 71 | 6 | 12 | Actual |
| 7269 | 13.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 29130 | 176.00 | 2025-02-18 | 71 | 1 | 3 | Actual |
| 3995 | 40.00 | 2023-02-19 | 71 | 4 | 6 | Budget |
| 15015 | 156.00 | 2023-12-20 | 71 | 1 | 7 | Actual |
| 9323 | 56.00 | 2023-07-20 | 71 | 1 | 5 | Actual |
| 25373 | 6.08 | 2024-10-19 | 71 | 2 | 11 | Actual |
| 28954 | 67.78 | 2025-01-19 | 71 | 6 | 12 | Actual |
| 26323 | 82.90 | 2024-11-18 | 71 | 2 | 8 | Actual |
| 22333 | 22.04 | 2024-07-19 | 71 | 1 | 11 | Actual |
| 33785 | 156.00 | 2025-06-21 | 71 | 6 | 4 | Actual |
| 33249 | 44.38 | 2025-05-21 | 71 | 2 | 11 | Actual |
| 10624 | 40.00 | 2023-08-20 | 71 | 2 | 6 | Budget |
| 28309 | 16.00 | 2025-01-19 | 71 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-12-19 | 71 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-08-20 | 71 | 2 | 6 | Actual |
| 38143 | 92.48 | 2025-09-19 | 71 | 2 | 13 | Actual |
| 17 | 70.00 | 2022-11-19 | 71 | 1 | 3 | Budget |
| 19834 | 47.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-09-19 | 71 | 2 | 12 | Actual |
| 15310 | 23.10 | 2023-12-20 | 71 | 4 | 11 | Actual |
| 19415 | 29.48 | 2024-04-20 | 71 | 6 | 11 | Actual |
| 4101 | 60.00 | 2023-02-19 | 71 | 6 | 6 | Budget |
| 37617 | 93.00 | 2025-09-19 | 71 | 6 | 7 | Actual |
| 11701 | 80.00 | 2023-09-19 | 71 | 1 | 6 | Budget |
| 3947 | 47.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 24630 | 175.00 | 2024-10-19 | 71 | 1 | 3 | Actual |
| 23600 | 166.00 | 2024-09-18 | 71 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-08-20 | 71 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-03-21 | 71 | 1 | 3 | Actual |
Generated 2025-12-19 20:41:53.813 UTC