[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 39 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9324 | 80.00 | 2023-07-23 | 71 | 1 | 5 | Budget |
| 7877 | 44.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 30167 | 73.18 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 34017 | 40.00 | 2025-06-24 | 71 | 4 | 6 | Actual |
| 3246 | 41.99 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 37851 | 51.82 | 2025-09-22 | 71 | 3 | 11 | Actual |
| 29846 | 68.85 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 1860 | 20.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 17349 | 3.95 | 2024-02-22 | 71 | 5 | 11 | Actual |
| 16644 | 63.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 29250 | 210.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 22242 | 88.96 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 36647 | 97.57 | 2025-08-23 | 71 | 1 | 11 | Actual |
| 8261 | 80.00 | 2023-06-25 | 71 | 6 | 5 | Budget |
| 16436 | 3.95 | 2024-01-23 | 71 | 2 | 12 | Actual |
| 8202 | 56.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 28421 | 49.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 16524 | 136.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 8998 | 39.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 28633 | 138.96 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 23452 | 29.48 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 30290 | 68.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 26416 | 32.67 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 35552 | 44.38 | 2025-07-23 | 71 | 3 | 11 | Actual |
| 404 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 34901 | 163.00 | 2025-07-23 | 71 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 26737 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 21358 | 19.91 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 29040 | 138.10 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 4368 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 14605 | 15.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 18411 | 19.91 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 9975 | 54.11 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 17888 | 13.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 7411 | 12.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 2825 | 39.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 18920 | 39.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
| 38947 | 97.57 | 2025-10-23 | 71 | 1 | 11 | Actual |
| 1530 | 70.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 5770 | 40.00 | 2023-04-24 | 71 | 7 | 3 | Budget |
| 1063 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 19741 | 54.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
| 6243 | 40.00 | 2023-04-24 | 71 | 4 | 6 | Budget |
| 26355 | 123.81 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 14759 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
| 12219 | 54.11 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 19501 | 2.89 | 2024-04-23 | 71 | 2 | 12 | Actual |
| 4321 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 18351 | 22.04 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 6676 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 14340 | 14.59 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 26525 | 5.01 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 2000 | 70.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 3199 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 19383 | 10.33 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 8534 | 29.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 876 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 39176 | 22.04 | 2025-10-23 | 71 | 2 | 12 | Actual |
| 25427 | 15.65 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 12418 | 46.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 15995 | 78.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 39209 | 89.06 | 2025-10-23 | 71 | 6 | 12 | Actual |
| 16857 | 16.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 29543 | 21.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
| 17441 | 1.82 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 34692 | 46.87 | 2025-06-24 | 71 | 2 | 13 | Actual |
| 9652 | 40.00 | 2023-07-23 | 71 | 5 | 6 | Budget |
| 13160 | 104.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 14818 | 34.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 38537 | 70.00 | 2025-10-23 | 71 | 1 | 6 | Actual |
| 12926 | 51.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 8732 | 56.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
| 25454 | 10.33 | 2024-10-22 | 71 | 5 | 11 | Actual |
| 19622 | 114.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 20738 | 83.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 11700 | 68.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 21563 | 3.95 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 32951 | 46.00 | 2025-05-24 | 71 | 6 | 6 | Actual |
| 2268 | 39.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 11748 | 40.00 | 2023-09-22 | 71 | 2 | 6 | Budget |
| 37494 | 28.00 | 2025-09-22 | 71 | 5 | 6 | Actual |
| 13715 | 86.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 35579 | 44.38 | 2025-07-23 | 71 | 4 | 11 | Actual |
| 7317 | 59.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 11233 | 76.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 26558 | 24.16 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 12278 | 50.00 | 2023-09-22 | 71 | 6 | 8 | Budget |
| 35318 | 101.00 | 2025-07-23 | 71 | 6 | 7 | Actual |
| 17382 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 3770 | 60.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 3994 | 31.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 34723 | 81.96 | 2025-06-24 | 71 | 6 | 13 | Actual |
| 157 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 5877 | 60.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 4564 | 28.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 27801 | 56.08 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 8918 | 40.00 | 2023-06-25 | 71 | 6 | 8 | Budget |
| 5071 | 70.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 21059 | 25.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
| 26947 | 234.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-11-21 | 71 | 1 | 8 | Actual |
| 29072 | 46.87 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 21773 | 60.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 20710 | 23.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
| 29575 | 52.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 17916 | 52.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 21924 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 28893 | 58.21 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 10824 | 60.00 | 2023-08-23 | 71 | 6 | 6 | Budget |
| 15705 | 79.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 31769 | 32.00 | 2025-04-23 | 71 | 4 | 6 | Actual |
| 10720 | 29.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 31827 | 39.00 | 2025-04-23 | 71 | 6 | 6 | Actual |
| 19061 | 85.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 29961 | 65.65 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 15283 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 27622 | 53.95 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 19154 | 173.81 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 12972 | 35.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 20000 | 15.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 6488 | 56.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 14426 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 7468 | 35.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2023-06-25 | 71 | 5 | 6 | Budget |
| 15879 | 22.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 5491 | 38.96 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 30256 | 150.00 | 2025-03-24 | 71 | 1 | 3 | Actual |
| 5166 | 30.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 17968 | 20.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 8201 | 80.00 | 2023-06-25 | 71 | 1 | 5 | Budget |
| 7412 | 40.00 | 2023-05-25 | 71 | 5 | 6 | Budget |
| 6242 | 23.00 | 2023-04-24 | 71 | 4 | 6 | Actual |
| 584 | 70.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 204 | 99.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 6814 | 40.00 | 2023-05-25 | 71 | 6 | 3 | Actual |
| 23961 | 30.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-09-22 | 71 | 4 | 11 | Actual |
| 535 | 30.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 33101 | 220.78 | 2025-05-24 | 71 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 10905 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-10-23 | 71 | 5 | 6 | Actual |
| 2327 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 27361 | 101.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 5223 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 27860 | 46.87 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 36756 | 15.65 | 2025-08-23 | 71 | 5 | 11 | Actual |
| 2919 | 23.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 26980 | 114.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 20211 | 107.14 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 15402 | 3.95 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 17061 | 83.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 27157 | 15.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 6942 | 77.00 | 2023-05-25 | 71 | 1 | 4 | Actual |
| 18560 | 145.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2023-05-25 | 71 | 6 | 4 | Budget |
| 23098 | 117.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 11044 | 90.00 | 2023-08-23 | 71 | 1 | 8 | Budget |
| 28801 | 9.27 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 28097 | 172.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 8671 | 64.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
| 37294 | 176.00 | 2025-09-22 | 71 | 1 | 5 | Actual |
| 16 | 54.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 10673 | 76.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 9243 | 80.00 | 2023-07-23 | 71 | 6 | 4 | Budget |
| 33042 | 152.00 | 2025-05-24 | 71 | 6 | 7 | Actual |
| 27039 | 131.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 8121 | 42.00 | 2023-06-25 | 71 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 22031 | 13.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 14254 | 8.21 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 31715 | 18.00 | 2025-04-23 | 71 | 2 | 6 | Actual |
| 4565 | 50.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
| 1146 | 50.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 4181 | 72.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 26710 | 27.57 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 12748 | 80.00 | 2023-10-23 | 71 | 6 | 5 | Budget |
| 6616 | 37.45 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 7607 | 72.00 | 2023-05-25 | 71 | 6 | 7 | Actual |
| 38323 | 20.00 | 2025-10-23 | 71 | 7 | 3 | Actual |
| 7469 | 50.00 | 2023-05-25 | 71 | 6 | 6 | Budget |
| 18946 | 29.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 5022 | 14.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 31207 | 99.70 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 29491 | 56.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-09-22 | 71 | 6 | 4 | Budget |
| 37937 | 76.29 | 2025-09-22 | 71 | 6 | 11 | Actual |
| 31266 | 27.57 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 19948 | 36.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 5771 | 16.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
| 6815 | 50.00 | 2023-05-25 | 71 | 6 | 3 | Budget |
| 8120 | 80.00 | 2023-06-25 | 71 | 6 | 4 | Budget |
| 24044 | 43.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 31146 | 49.70 | 2025-03-24 | 71 | 1 | 12 | Actual |
| 29633 | 221.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 18269 | 35.87 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 38173 | 69.67 | 2025-09-22 | 71 | 6 | 13 | Actual |
| 5550 | 43.51 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 6098 | 60.00 | 2023-04-24 | 71 | 1 | 6 | Budget |
| 18378 | 6.08 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 2407 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 11093 | 48.05 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 32540 | 76.00 | 2025-05-24 | 71 | 6 | 3 | Actual |
| 15798 | 33.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 36434 | 198.00 | 2025-08-23 | 71 | 1 | 7 | Actual |
| 7796 | 40.00 | 2023-05-25 | 71 | 6 | 8 | Budget |
| 8343 | 53.00 | 2023-06-25 | 71 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 818 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 263 | 70.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 21412 | 25.23 | 2024-06-24 | 71 | 4 | 11 | Actual |
| 36527 | 248.06 | 2025-08-23 | 71 | 1 | 8 | Actual |
| 1942 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 11418 | 110.00 | 2023-09-22 | 71 | 1 | 4 | Budget |
| 7000 | 56.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 10496 | 91.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 11151 | 40.48 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 26861 | 117.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 18324 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 30020 | 48.63 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 16911 | 30.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2025-05-24 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 9184 | 80.00 | 2023-07-23 | 71 | 1 | 4 | Budget |
| 14132 | 79.87 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 18502 | 9.27 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 22928 | 8.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 12499 | 13.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 33336 | 60.33 | 2025-05-24 | 71 | 6 | 11 | Actual |
| 38676 | 52.00 | 2025-10-23 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 6018 | 60.00 | 2023-04-24 | 71 | 6 | 5 | Budget |
| 11092 | 50.00 | 2023-08-23 | 71 | 2 | 8 | Budget |
| 8812 | 80.00 | 2023-06-25 | 71 | 1 | 8 | Budget |
| 22956 | 66.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 13019 | 25.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 3633 | 60.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 1388 | 48.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 11701 | 80.00 | 2023-09-22 | 71 | 1 | 6 | Budget |
Generated 2025-12-22 04:44:25.612 UTC