[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 31 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35966 | 114.00 | 2025-08-23 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 23040 | 34.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 18652 | 18.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 28282 | 75.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 26355 | 123.81 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 14605 | 15.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 34132 | 221.00 | 2025-06-24 | 71 | 1 | 7 | Actual |
| 33723 | 44.00 | 2025-06-24 | 71 | 7 | 3 | Actual |
| 1659 | 30.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 4100 | 47.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 29284 | 114.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 2187 | 31.38 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 34017 | 40.00 | 2025-06-24 | 71 | 4 | 6 | Actual |
| 19061 | 85.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 30410 | 152.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 28954 | 67.78 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 33542 | 81.96 | 2025-05-24 | 71 | 2 | 13 | Actual |
| 26323 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 28633 | 138.96 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 29517 | 35.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 36906 | 83.74 | 2025-08-23 | 71 | 6 | 12 | Actual |
| 25723 | 89.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 32867 | 48.00 | 2025-05-24 | 71 | 3 | 6 | Actual |
| 13810 | 43.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 23393 | 23.10 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 16524 | 136.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 33101 | 220.78 | 2025-05-24 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 32125 | 22.04 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 10034 | 40.00 | 2023-07-23 | 71 | 6 | 8 | Budget |
| 1860 | 20.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 12090 | 80.00 | 2023-09-22 | 71 | 6 | 7 | Budget |
| 12170 | 90.00 | 2023-09-22 | 71 | 1 | 8 | Budget |
| 1861 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 18378 | 6.08 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 21979 | 54.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 11620 | 52.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 6487 | 70.00 | 2023-04-24 | 71 | 6 | 7 | Budget |
| 17942 | 22.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 3247 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 35114 | 22.00 | 2025-07-23 | 71 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-09-22 | 71 | 2 | 6 | Budget |
| 36468 | 101.00 | 2025-08-23 | 71 | 6 | 7 | Actual |
| 18806 | 98.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 2080 | 85.93 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 7269 | 13.00 | 2023-05-25 | 71 | 2 | 6 | Actual |
| 22688 | 31.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 29040 | 138.10 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 30256 | 150.00 | 2025-03-24 | 71 | 1 | 3 | Actual |
| 25689 | 137.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 37617 | 93.00 | 2025-09-22 | 71 | 6 | 7 | Actual |
| 35168 | 32.00 | 2025-07-23 | 71 | 4 | 6 | Actual |
| 39056 | 11.40 | 2025-10-23 | 71 | 5 | 11 | Actual |
| 29575 | 52.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 3850 | 59.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 9380 | 80.00 | 2023-07-23 | 71 | 6 | 5 | Budget |
| 22447 | 25.23 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 18865 | 25.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2023-06-25 | 71 | 2 | 6 | Budget |
| 34781 | 150.00 | 2025-07-23 | 71 | 1 | 3 | Actual |
| 38173 | 69.67 | 2025-09-22 | 71 | 6 | 13 | Actual |
| 4834 | 90.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 4564 | 28.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 34573 | 28.42 | 2025-06-24 | 71 | 2 | 12 | Actual |
| 27568 | 26.29 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 6569 | 137.45 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 14043 | 117.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 17382 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 8487 | 20.00 | 2023-06-25 | 71 | 4 | 6 | Actual |
| 6146 | 40.00 | 2023-04-24 | 71 | 2 | 6 | Budget |
| 11845 | 60.00 | 2023-09-22 | 71 | 4 | 6 | Budget |
| 3769 | 40.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 34692 | 46.87 | 2025-06-24 | 71 | 2 | 13 | Actual |
| 535 | 30.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 3573 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 20183 | 158.66 | 2024-05-24 | 71 | 1 | 8 | Actual |
| 7607 | 72.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-09-22 | 71 | 1 | 3 | Budget |
| 15283 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 15310 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 7082 | 80.00 | 2023-05-25 | 71 | 1 | 5 | Budget |
| 37387 | 42.00 | 2025-09-22 | 71 | 1 | 6 | Actual |
| 345 | 64.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 27130 | 39.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 31382 | 193.00 | 2025-04-23 | 71 | 1 | 3 | Actual |
| 39268 | 55.64 | 2025-10-23 | 71 | 1 | 13 | Actual |
| 4042 | 30.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
| 3633 | 60.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 34723 | 81.96 | 2025-06-24 | 71 | 6 | 13 | Actual |
| 22031 | 13.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 39002 | 39.06 | 2025-10-23 | 71 | 3 | 11 | Actual |
| 11559 | 100.00 | 2023-09-22 | 71 | 1 | 5 | Budget |
| 23098 | 117.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2025-01-22 | 71 | 1 | 11 | Actual |
| 13865 | 33.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 33162 | 79.87 | 2025-05-24 | 71 | 6 | 8 | Actual |
| 1388 | 48.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 9323 | 56.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 12687 | 70.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 26769 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 20384 | 14.59 | 2024-05-24 | 71 | 4 | 11 | Actual |
| 6243 | 40.00 | 2023-04-24 | 71 | 4 | 6 | Budget |
| 28801 | 9.27 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 1202 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 12747 | 54.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 3851 | 60.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 1389 | 70.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 14456 | 6.08 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 9184 | 80.00 | 2023-07-23 | 71 | 1 | 4 | Budget |
| 10495 | 80.00 | 2023-08-23 | 71 | 6 | 5 | Budget |
| 31795 | 28.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2025-04-23 | 71 | 1 | 5 | Actual |
| 27977 | 107.00 | 2025-01-22 | 71 | 1 | 3 | Actual |
| 37235 | 156.00 | 2025-09-22 | 71 | 6 | 4 | Actual |
| 17322 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 15937 | 26.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 2326 | 35.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 19974 | 19.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 37115 | 146.00 | 2025-09-22 | 71 | 6 | 3 | Actual |
| 17181 | 69.26 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 19708 | 101.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 29846 | 68.85 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 31416 | 68.00 | 2025-04-23 | 71 | 6 | 3 | Actual |
| 16409 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 20000 | 15.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 10172 | 32.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 37584 | 124.00 | 2025-09-22 | 71 | 1 | 7 | Actual |
| 39295 | 103.01 | 2025-10-23 | 71 | 2 | 13 | Actual |
| 27622 | 53.95 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 35377 | 205.63 | 2025-07-23 | 71 | 1 | 8 | Actual |
| 28223 | 106.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 3572 | 88.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 38618 | 27.00 | 2025-10-23 | 71 | 4 | 6 | Actual |
| 14818 | 34.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 5072 | 29.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 3632 | 35.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 25454 | 10.33 | 2024-10-22 | 71 | 5 | 11 | Actual |
| 36675 | 44.38 | 2025-08-23 | 71 | 2 | 11 | Actual |
| 39176 | 22.04 | 2025-10-23 | 71 | 2 | 12 | Actual |
| 19356 | 15.65 | 2024-04-23 | 71 | 4 | 11 | Actual |
| 35087 | 32.00 | 2025-07-23 | 71 | 1 | 6 | Actual |
| 31054 | 44.38 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 23420 | 7.14 | 2024-08-22 | 71 | 5 | 11 | Actual |
| 24935 | 34.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 7550 | 90.00 | 2023-05-25 | 71 | 1 | 7 | Budget |
| 23366 | 19.91 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 4425 | 38.96 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 10358 | 54.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 35525 | 34.80 | 2025-07-23 | 71 | 2 | 11 | Actual |
| 25132 | 109.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 37294 | 176.00 | 2025-09-22 | 71 | 1 | 5 | Actual |
| 25373 | 6.08 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 34606 | 66.72 | 2025-06-24 | 71 | 6 | 12 | Actual |
| 16616 | 36.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 7737 | 50.00 | 2023-05-25 | 71 | 2 | 8 | Budget |
| 9460 | 53.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 37676 | 166.24 | 2025-09-22 | 71 | 1 | 8 | Actual |
| 38143 | 92.48 | 2025-09-22 | 71 | 2 | 13 | Actual |
| 3057 | 60.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 35579 | 44.38 | 2025-07-23 | 71 | 4 | 11 | Actual |
| 2454 | 55.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 29961 | 65.65 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 20124 | 62.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-07-23 | 71 | 1 | 5 | Actual |
| 24194 | 160.18 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 19383 | 10.33 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 6147 | 18.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 9846 | 80.00 | 2023-07-23 | 71 | 6 | 7 | Budget |
| 22750 | 46.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 29787 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 2511 | 70.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 31087 | 52.89 | 2025-03-24 | 71 | 6 | 11 | Actual |
| 18502 | 9.27 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 3898 | 23.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
| 5958 | 90.00 | 2023-04-24 | 71 | 1 | 5 | Budget |
| 8591 | 36.00 | 2023-06-25 | 71 | 6 | 6 | Actual |
| 30589 | 15.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 31885 | 198.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 17 | 70.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 10768 | 40.00 | 2023-08-23 | 71 | 5 | 6 | Budget |
| 5119 | 40.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 4565 | 50.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
| 7411 | 12.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 29130 | 176.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
| 24254 | 70.78 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 8533 | 40.00 | 2023-06-25 | 71 | 5 | 6 | Budget |
| 27741 | 66.72 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 6098 | 60.00 | 2023-04-24 | 71 | 1 | 6 | Budget |
| 35843 | 92.48 | 2025-07-23 | 71 | 2 | 13 | Actual |
| 31000 | 17.78 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 16 | 54.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 9243 | 80.00 | 2023-07-23 | 71 | 6 | 4 | Budget |
| 24222 | 99.57 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 34043 | 32.00 | 2025-06-24 | 71 | 5 | 6 | Actual |
| 8918 | 40.00 | 2023-06-25 | 71 | 6 | 8 | Budget |
| 38231 | 107.00 | 2025-10-23 | 71 | 1 | 3 | Actual |
| 8202 | 56.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 12828 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-10-23 | 71 | 6 | 3 | Budget |
| 10905 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 1469 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 4181 | 72.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 26140 | 29.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 6943 | 80.00 | 2023-05-25 | 71 | 1 | 4 | Budget |
| 13593 | 36.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Budget |
| 34344 | 109.27 | 2025-06-24 | 71 | 1 | 11 | Actual |
| 22415 | 23.10 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 1203 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 11152 | 50.00 | 2023-08-23 | 71 | 6 | 8 | Budget |
| 9137 | 9.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 12972 | 35.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 10767 | 17.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 35142 | 75.00 | 2025-07-23 | 71 | 3 | 6 | Actual |
| 28309 | 16.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 26200 | 195.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 6894 | 30.00 | 2023-05-25 | 71 | 7 | 3 | Budget |
| 30167 | 73.18 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 22274 | 48.05 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 32448 | 64.41 | 2025-04-23 | 71 | 6 | 13 | Actual |
| 630 | 39.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 19003 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 21412 | 25.23 | 2024-06-24 | 71 | 4 | 11 | Actual |
| 3303 | 43.51 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 17061 | 83.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 35318 | 101.00 | 2025-07-23 | 71 | 6 | 7 | Actual |
| 18892 | 18.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 25286 | 69.26 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 8998 | 39.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 1802 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 16263 | 11.40 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 36992 | 73.18 | 2025-08-23 | 71 | 2 | 13 | Actual |
| 16350 | 25.23 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 10824 | 60.00 | 2023-08-23 | 71 | 6 | 6 | Budget |
| 6568 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 9508 | 18.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 26056 | 41.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 14633 | 66.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 6347 | 60.00 | 2023-04-24 | 71 | 6 | 6 | Budget |
| 31715 | 18.00 | 2025-04-23 | 71 | 2 | 6 | Actual |
| 2648 | 70.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 33515 | 41.60 | 2025-05-24 | 71 | 1 | 13 | Actual |
Generated 2025-12-22 04:12:54.115 UTC