[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 31 < SKIP 562 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19708 | 101.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 5222 | 41.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 4692 | 120.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 17861 | 54.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 13891 | 30.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 10905 | 78.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 17468 | 2.89 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 27481 | 60.17 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 35697 | 42.25 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 34166 | 128.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 31174 | 28.42 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 35816 | 32.83 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 18411 | 19.91 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 23339 | 15.65 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 21439 | 6.08 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 16263 | 11.40 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 22121 | 100.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 15584 | 31.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 3057 | 60.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 31027 | 45.44 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-10-05 | 71 | 5 | 6 | Budget |
| 35843 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 18178 | 70.78 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 29491 | 56.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 3632 | 35.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 8120 | 80.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 38975 | 34.80 | 2025-11-05 | 71 | 2 | 11 | Actual |
| 24422 | 6.08 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 15108 | 108.66 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 6568 | 90.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 26861 | 117.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 9557 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 10825 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 7139 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 19800 | 107.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 13160 | 104.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 21773 | 60.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 32893 | 45.00 | 2025-06-06 | 71 | 4 | 6 | Actual |
| 14514 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 32206 | 17.78 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 9243 | 80.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 26980 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 21412 | 25.23 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 39002 | 39.06 | 2025-11-05 | 71 | 3 | 11 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 3713 | 63.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 17 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 28720 | 15.65 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 1754 | 32.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 17556 | 124.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 16830 | 54.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 29874 | 17.78 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 5876 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 4182 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 6427 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 5958 | 90.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 5490 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 1755 | 50.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 5630 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 21472 | 23.10 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 37328 | 106.00 | 2025-10-05 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-09-05 | 71 | 3 | 6 | Budget |
| 1999 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 9651 | 10.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 36434 | 198.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 35142 | 75.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 30198 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 31795 | 28.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 21330 | 22.04 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 23961 | 30.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 2873 | 50.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 3303 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 9788 | 80.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 34665 | 64.41 | 2025-07-07 | 71 | 1 | 13 | Actual |
| 7935 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 9185 | 55.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 11232 | 80.00 | 2023-10-05 | 71 | 1 | 3 | Budget |
| 15283 | 13.53 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 8062 | 80.00 | 2023-07-08 | 71 | 1 | 4 | Budget |
| 31293 | 46.87 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 33303 | 22.04 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 3770 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 33395 | 28.42 | 2025-06-06 | 71 | 1 | 12 | Actual |
| 2510 | 36.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 15310 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 34545 | 69.91 | 2025-07-07 | 71 | 1 | 12 | Actual |
| 2777 | 30.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 7877 | 44.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 23191 | 107.14 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 18297 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 7876 | 60.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 3118 | 70.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 10625 | 25.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 31595 | 176.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 25906 | 86.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 38323 | 20.00 | 2025-11-05 | 71 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 33751 | 140.00 | 2025-07-07 | 71 | 1 | 4 | Actual |
| 28893 | 58.21 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 345 | 64.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 2776 | 8.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 12089 | 45.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 15136 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 26710 | 27.57 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 27649 | 17.78 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 35194 | 18.00 | 2025-08-05 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 4426 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 12606 | 90.00 | 2023-11-05 | 71 | 6 | 4 | Budget |
| 29961 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 5023 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 27361 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 12688 | 100.00 | 2023-11-05 | 71 | 1 | 5 | Budget |
| 24962 | 6.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 35405 | 96.54 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 13220 | 45.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 5770 | 40.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 8390 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 39295 | 103.01 | 2025-11-05 | 71 | 2 | 13 | Actual |
| 37442 | 80.00 | 2025-10-05 | 71 | 3 | 6 | Actual |
| 26140 | 29.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 32867 | 48.00 | 2025-06-06 | 71 | 3 | 6 | Actual |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 23098 | 117.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 11419 | 128.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 7468 | 35.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 30410 | 152.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 33129 | 82.90 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 25811 | 128.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 12925 | 80.00 | 2023-11-05 | 71 | 3 | 6 | Budget |
| 5550 | 43.51 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 11290 | 36.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 36144 | 158.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 24572 | 3.95 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 19095 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 9184 | 80.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
| 6895 | 8.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 6569 | 137.45 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 10252 | 14.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 9787 | 90.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 9974 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 29667 | 78.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 27568 | 26.29 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 8487 | 20.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 21271 | 49.57 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 6147 | 18.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 32125 | 22.04 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 5071 | 70.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 14818 | 34.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 18560 | 145.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 1330 | 99.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 19154 | 173.81 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 10721 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 12418 | 46.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 26108 | 17.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 18269 | 35.87 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 4894 | 60.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 20211 | 107.14 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 17999 | 33.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 35757 | 111.40 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 22809 | 64.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 14605 | 15.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 17709 | 68.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 7736 | 23.81 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 6242 | 23.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 19061 | 85.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 13499 | 195.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-10-04 | 71 | 2 | 12 | Actual |
| 8732 | 56.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 17148 | 55.63 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 10495 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 404 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 13837 | 13.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 30167 | 73.18 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 30617 | 37.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 28572 | 148.05 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 3445 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 16524 | 136.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 5223 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 1388 | 48.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 403 | 49.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 7550 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 20090 | 100.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 35638 | 37.99 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 32660 | 109.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 38618 | 27.00 | 2025-11-05 | 71 | 4 | 6 | Actual |
| 27039 | 131.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-11-05 | 71 | 1 | 7 | Actual |
| 31769 | 32.00 | 2025-05-06 | 71 | 4 | 6 | Actual |
| 10301 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 3246 | 41.99 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 15825 | 6.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 3947 | 47.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 28801 | 9.27 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 25074 | 43.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 16644 | 63.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 30759 | 136.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 3524 | 9.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-11-05 | 71 | 1 | 11 | Actual |
| 24935 | 34.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 36292 | 68.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 37905 | 9.27 | 2025-10-05 | 71 | 5 | 11 | Actual |
| 17648 | 23.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 23754 | 51.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 21151 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 4893 | 49.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 28130 | 93.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 28282 | 75.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 30701 | 44.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 1708 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 18470 | 3.95 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 14254 | 8.21 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 6347 | 60.00 | 2023-05-07 | 71 | 6 | 6 | Budget |
| 22538 | 9.27 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 1530 | 70.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 17322 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 16678 | 46.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
Generated 2026-01-04 04:48:15.607 UTC