[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36434 | 198.00 | 2025-09-01 | 71 | 1 | 7 | Actual |
| 21358 | 19.91 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 21210 | 195.02 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 11619 | 80.00 | 2023-10-01 | 71 | 6 | 5 | Budget |
| 26980 | 114.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-09-01 | 71 | 7 | 3 | Actual |
| 30643 | 32.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 29928 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 23132 | 104.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 25572 | 1.82 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 27860 | 46.87 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 7688 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 13621 | 88.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 36376 | 27.00 | 2025-09-01 | 71 | 6 | 6 | Actual |
| 22809 | 64.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 8440 | 65.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 36318 | 55.00 | 2025-09-01 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 7220 | 35.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 15739 | 44.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 7549 | 50.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 16029 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 32416 | 57.39 | 2025-05-02 | 71 | 2 | 13 | Actual |
| 27071 | 64.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 8063 | 60.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 19154 | 173.81 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-08-01 | 71 | 1 | 8 | Budget |
| 3117 | 35.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 12358 | 80.00 | 2023-11-01 | 71 | 1 | 3 | Budget |
| 5223 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
| 35194 | 18.00 | 2025-08-01 | 71 | 5 | 6 | Actual |
| 17148 | 55.63 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 29726 | 205.63 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 16263 | 11.40 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 12925 | 80.00 | 2023-11-01 | 71 | 3 | 6 | Budget |
| 35168 | 32.00 | 2025-08-01 | 71 | 4 | 6 | Actual |
| 2454 | 55.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
| 26028 | 11.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 21271 | 49.57 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 4101 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 2977 | 50.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 21004 | 35.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 6569 | 137.45 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 34901 | 163.00 | 2025-08-01 | 71 | 1 | 4 | Actual |
| 17556 | 124.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 21330 | 22.04 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 38975 | 34.80 | 2025-11-01 | 71 | 2 | 11 | Actual |
| 15169 | 79.87 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 35816 | 32.83 | 2025-08-01 | 71 | 1 | 13 | Actual |
| 32540 | 76.00 | 2025-06-02 | 71 | 6 | 3 | Actual |
| 5118 | 20.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 31416 | 68.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 8918 | 40.00 | 2023-07-04 | 71 | 6 | 8 | Budget |
| 2268 | 39.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 6815 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 31266 | 27.57 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 33877 | 137.00 | 2025-07-03 | 71 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-09-01 | 71 | 4 | 6 | Budget |
| 31474 | 29.00 | 2025-05-02 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-11-01 | 71 | 6 | 8 | Budget |
| 37442 | 80.00 | 2025-10-01 | 71 | 3 | 6 | Actual |
| 8343 | 53.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 6099 | 32.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 11892 | 12.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2025-06-02 | 71 | 6 | 4 | Actual |
| 24572 | 3.95 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 30617 | 37.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 4182 | 90.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 10114 | 57.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 9460 | 53.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 7876 | 60.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 23339 | 15.65 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 13810 | 43.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 8391 | 26.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 36647 | 97.57 | 2025-09-01 | 71 | 1 | 11 | Actual |
| 36992 | 73.18 | 2025-09-01 | 71 | 2 | 13 | Actual |
| 34873 | 29.00 | 2025-08-01 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-08-01 | 71 | 1 | 4 | Budget |
| 10768 | 40.00 | 2023-09-01 | 71 | 5 | 6 | Budget |
| 30913 | 141.99 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 19215 | 49.57 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 31207 | 99.70 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 24341 | 11.40 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 34132 | 221.00 | 2025-07-03 | 71 | 1 | 7 | Actual |
| 28479 | 176.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 33101 | 220.78 | 2025-06-02 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-08-01 | 71 | 1 | 6 | Budget |
| 31293 | 46.87 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 36787 | 65.65 | 2025-09-01 | 71 | 6 | 11 | Actual |
| 5876 | 42.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 8486 | 40.00 | 2023-07-04 | 71 | 4 | 6 | Budget |
| 30669 | 18.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 17888 | 13.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 29754 | 82.90 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 34573 | 28.42 | 2025-07-03 | 71 | 2 | 12 | Actual |
| 11948 | 53.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 19589 | 195.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 5166 | 30.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 19415 | 29.48 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 25016 | 16.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 4753 | 60.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 19708 | 101.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 35377 | 205.63 | 2025-08-01 | 71 | 1 | 8 | Actual |
| 2976 | 42.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 21563 | 3.95 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 24783 | 54.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 37173 | 29.00 | 2025-10-01 | 71 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 7877 | 44.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 10624 | 40.00 | 2023-09-01 | 71 | 2 | 6 | Budget |
| 38537 | 70.00 | 2025-11-01 | 71 | 1 | 6 | Actual |
| 35843 | 92.48 | 2025-08-01 | 71 | 2 | 13 | Actual |
| 34074 | 33.00 | 2025-07-03 | 71 | 6 | 6 | Actual |
| 28130 | 93.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 23366 | 19.91 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 17768 | 61.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
| 5877 | 60.00 | 2023-05-03 | 71 | 6 | 4 | Budget |
| 11559 | 100.00 | 2023-10-01 | 71 | 1 | 5 | Budget |
| 8262 | 63.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 1283 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 32598 | 29.00 | 2025-06-02 | 71 | 7 | 3 | Actual |
| 24422 | 6.08 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 5549 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 37996 | 44.38 | 2025-10-01 | 71 | 1 | 12 | Actual |
| 31000 | 17.78 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 11845 | 60.00 | 2023-10-01 | 71 | 4 | 6 | Budget |
| 22361 | 22.04 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 1470 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 37023 | 92.48 | 2025-09-01 | 71 | 6 | 13 | Actual |
| 584 | 70.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 2592 | 90.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
| 29575 | 52.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 817 | 63.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 1064 | 50.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 7412 | 40.00 | 2023-06-03 | 71 | 5 | 6 | Budget |
| 15136 | 55.63 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 7082 | 80.00 | 2023-06-03 | 71 | 1 | 5 | Budget |
| 28223 | 106.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 17240 | 22.04 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 21412 | 25.23 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 1707 | 59.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 34723 | 81.96 | 2025-07-03 | 71 | 6 | 13 | Actual |
| 32238 | 65.65 | 2025-05-02 | 71 | 6 | 11 | Actual |
| 11749 | 30.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 3632 | 35.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 16911 | 30.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 32206 | 17.78 | 2025-05-02 | 71 | 5 | 11 | Actual |
| 23420 | 7.14 | 2024-08-31 | 71 | 5 | 11 | Actual |
| 22333 | 22.04 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 26471 | 22.04 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 5022 | 14.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 19329 | 14.59 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 6568 | 90.00 | 2023-05-03 | 71 | 1 | 8 | Budget |
| 18502 | 9.27 | 2024-04-02 | 71 | 6 | 12 | Actual |
| 15310 | 23.10 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 37937 | 76.29 | 2025-10-01 | 71 | 6 | 11 | Actual |
| 27540 | 87.99 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 16616 | 36.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 7317 | 59.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 30852 | 296.54 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 35087 | 32.00 | 2025-08-01 | 71 | 1 | 6 | Actual |
| 13917 | 22.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 25811 | 128.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 1611 | 60.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
| 30562 | 46.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 3713 | 63.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 21531 | 6.08 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 20530 | 2.89 | 2024-06-02 | 71 | 2 | 12 | Actual |
| 18560 | 145.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 25132 | 109.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 38888 | 95.02 | 2025-11-01 | 71 | 6 | 8 | Actual |
| 7364 | 23.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 26200 | 195.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
| 22214 | 141.99 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 36344 | 24.00 | 2025-09-01 | 71 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 11370 | 10.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 28069 | 29.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 19182 | 95.02 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-11-30 | 71 | 5 | 11 | Actual |
| 22750 | 46.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 15798 | 33.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 9706 | 23.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 2648 | 70.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 20357 | 13.53 | 2024-06-02 | 71 | 3 | 11 | Actual |
| 36588 | 123.81 | 2025-09-01 | 71 | 6 | 8 | Actual |
| 23600 | 166.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 33751 | 140.00 | 2025-07-03 | 71 | 1 | 4 | Actual |
| 11044 | 90.00 | 2023-09-01 | 71 | 1 | 8 | Budget |
| 9136 | 30.00 | 2023-08-01 | 71 | 7 | 3 | Budget |
| 26323 | 82.90 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 15015 | 156.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 32719 | 131.00 | 2025-06-02 | 71 | 1 | 5 | Actual |
| 29436 | 39.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 39089 | 52.89 | 2025-11-01 | 71 | 6 | 11 | Actual |
| 3995 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 22155 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 12829 | 80.00 | 2023-11-01 | 71 | 1 | 6 | Budget |
| 28954 | 67.78 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 27887 | 95.99 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 22506 | 1.82 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 14873 | 60.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 10496 | 91.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 10301 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Budget |
| 4425 | 38.96 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 4565 | 50.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 27682 | 39.06 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 8861 | 50.00 | 2023-07-04 | 71 | 2 | 8 | Budget |
| 1389 | 70.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 26056 | 41.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 8390 | 40.00 | 2023-07-04 | 71 | 2 | 6 | Budget |
| 204 | 99.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 12748 | 80.00 | 2023-11-01 | 71 | 6 | 5 | Budget |
| 27185 | 75.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 30410 | 152.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 23511 | 3.95 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 17441 | 1.82 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 19531 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 12170 | 90.00 | 2023-10-01 | 71 | 1 | 8 | Budget |
| 10964 | 93.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 7365 | 40.00 | 2023-06-03 | 71 | 4 | 6 | Budget |
| 19974 | 19.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 12278 | 50.00 | 2023-10-01 | 71 | 6 | 8 | Budget |
| 8487 | 20.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 6347 | 60.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
| 2728 | 32.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 14308 | 19.91 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 19383 | 10.33 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 11949 | 60.00 | 2023-10-01 | 71 | 6 | 6 | Budget |
| 6098 | 60.00 | 2023-05-03 | 71 | 1 | 6 | Budget |
| 24664 | 78.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 11232 | 80.00 | 2023-10-01 | 71 | 1 | 3 | Budget |
| 3384 | 30.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 7139 | 80.00 | 2023-06-03 | 71 | 6 | 5 | Budget |
| 12498 | 30.00 | 2023-11-01 | 71 | 7 | 3 | Budget |
| 27741 | 66.72 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 20384 | 14.59 | 2024-06-02 | 71 | 4 | 11 | Actual |
Generated 2025-12-31 23:01:56.398 UTC