[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 4 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21210 | 195.02 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 16885 | 66.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 27157 | 15.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 8062 | 80.00 | 2023-06-25 | 71 | 1 | 4 | Budget |
| 26651 | 6.08 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 27448 | 95.02 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 28747 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 75 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 32719 | 131.00 | 2025-05-24 | 71 | 1 | 5 | Actual |
| 22506 | 1.82 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 11949 | 60.00 | 2023-09-22 | 71 | 6 | 6 | Budget |
| 31324 | 92.48 | 2025-03-24 | 71 | 6 | 13 | Actual |
| 16911 | 30.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 36052 | 247.00 | 2025-08-23 | 71 | 1 | 4 | Actual |
| 31293 | 46.87 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 11092 | 50.00 | 2023-08-23 | 71 | 2 | 8 | Budget |
| 24783 | 54.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-08-23 | 71 | 7 | 3 | Actual |
| 28011 | 122.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 16644 | 63.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 14399 | 5.01 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 35438 | 79.87 | 2025-07-23 | 71 | 6 | 8 | Actual |
| 36675 | 44.38 | 2025-08-23 | 71 | 2 | 11 | Actual |
| 19501 | 2.89 | 2024-04-23 | 71 | 2 | 12 | Actual |
| 21832 | 86.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 1861 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 3898 | 23.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
| 7796 | 40.00 | 2023-05-25 | 71 | 6 | 8 | Budget |
| 33515 | 41.60 | 2025-05-24 | 71 | 1 | 13 | Actual |
| 19893 | 29.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 30376 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 5550 | 43.51 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 33785 | 156.00 | 2025-06-24 | 71 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 12418 | 46.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 34573 | 28.42 | 2025-06-24 | 71 | 2 | 12 | Actual |
| 13837 | 13.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 31027 | 45.44 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 7877 | 44.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 12089 | 45.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 19800 | 107.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 9460 | 53.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 34815 | 137.00 | 2025-07-23 | 71 | 6 | 3 | Actual |
| 29754 | 82.90 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 24750 | 88.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 5119 | 40.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 6243 | 40.00 | 2023-04-24 | 71 | 4 | 6 | Budget |
| 21030 | 20.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 5877 | 60.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 20357 | 13.53 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 33631 | 205.00 | 2025-06-24 | 71 | 1 | 3 | Actual |
| 8261 | 80.00 | 2023-06-25 | 71 | 6 | 5 | Budget |
| 23132 | 104.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 33162 | 79.87 | 2025-05-24 | 71 | 6 | 8 | Actual |
| 1999 | 56.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
| 12877 | 40.00 | 2023-10-23 | 71 | 2 | 6 | Budget |
| 33423 | 8.21 | 2025-05-24 | 71 | 2 | 12 | Actual |
| 875 | 49.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 26827 | 98.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 16149 | 82.90 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 31054 | 44.38 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 37235 | 156.00 | 2025-09-22 | 71 | 6 | 4 | Actual |
| 32839 | 20.00 | 2025-05-24 | 71 | 2 | 6 | Actual |
| 2000 | 70.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 11748 | 40.00 | 2023-09-22 | 71 | 2 | 6 | Budget |
| 33129 | 82.90 | 2025-05-24 | 71 | 2 | 8 | Actual |
| 19003 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 14165 | 88.96 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 19061 | 85.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 13654 | 76.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 38975 | 34.80 | 2025-10-23 | 71 | 2 | 11 | Actual |
| 32540 | 76.00 | 2025-05-24 | 71 | 6 | 3 | Actual |
| 29846 | 68.85 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 2873 | 50.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 15584 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 14845 | 22.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 9243 | 80.00 | 2023-07-23 | 71 | 6 | 4 | Budget |
| 29436 | 39.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 8671 | 64.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
| 17148 | 55.63 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 32179 | 27.36 | 2025-04-23 | 71 | 4 | 11 | Actual |
| 30589 | 15.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 2128 | 49.57 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 32506 | 205.00 | 2025-05-24 | 71 | 1 | 3 | Actual |
| 20978 | 46.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 14725 | 75.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 10172 | 32.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 9605 | 26.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 8343 | 53.00 | 2023-06-25 | 71 | 1 | 6 | Actual |
| 22630 | 91.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 31416 | 68.00 | 2025-04-23 | 71 | 6 | 3 | Actual |
| 32152 | 27.36 | 2025-04-23 | 71 | 3 | 11 | Actual |
| 9845 | 30.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 20243 | 119.27 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 9057 | 50.00 | 2023-07-23 | 71 | 6 | 3 | Budget |
| 16029 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 27185 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 20772 | 51.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 9137 | 9.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 17322 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 16317 | 7.14 | 2024-01-23 | 71 | 5 | 11 | Actual |
| 31743 | 40.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 29517 | 35.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 27361 | 101.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 30562 | 46.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 8998 | 39.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-10-23 | 71 | 7 | 3 | Budget |
| 34486 | 69.91 | 2025-06-24 | 71 | 6 | 11 | Actual |
| 20923 | 44.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 1530 | 70.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 35638 | 37.99 | 2025-07-23 | 71 | 6 | 11 | Actual |
| 25572 | 1.82 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 6757 | 60.00 | 2023-05-25 | 71 | 1 | 3 | Budget |
| 29901 | 39.06 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 8121 | 42.00 | 2023-06-25 | 71 | 6 | 4 | Actual |
| 20530 | 2.89 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 10767 | 17.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 3247 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 3994 | 31.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 3851 | 60.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 9558 | 39.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-09-22 | 71 | 6 | 12 | Actual |
| 3246 | 41.99 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 15049 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 23008 | 26.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 7469 | 50.00 | 2023-05-25 | 71 | 6 | 6 | Budget |
| 33303 | 22.04 | 2025-05-24 | 71 | 4 | 11 | Actual |
| 678 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 28069 | 29.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 37905 | 9.27 | 2025-09-22 | 71 | 5 | 11 | Actual |
| 7737 | 50.00 | 2023-05-25 | 71 | 2 | 8 | Budget |
| 18865 | 25.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 31769 | 32.00 | 2025-04-23 | 71 | 4 | 6 | Actual |
| 14226 | 22.04 | 2023-11-22 | 71 | 1 | 11 | Actual |
| 11479 | 93.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 17999 | 33.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 7688 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 33665 | 95.00 | 2025-06-24 | 71 | 6 | 3 | Actual |
| 25074 | 43.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 19383 | 10.33 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 20211 | 107.14 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 31918 | 124.00 | 2025-04-23 | 71 | 6 | 7 | Actual |
| 16616 | 36.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 14043 | 117.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2024-06-24 | 71 | 1 | 12 | Actual |
| 15612 | 55.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 16436 | 3.95 | 2024-01-23 | 71 | 2 | 12 | Actual |
| 19622 | 114.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2025-07-23 | 71 | 5 | 11 | Actual |
| 16969 | 29.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 18652 | 18.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 6487 | 70.00 | 2023-04-24 | 71 | 6 | 7 | Budget |
| 16409 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 33101 | 220.78 | 2025-05-24 | 71 | 1 | 8 | Actual |
| 20124 | 62.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 9557 | 80.00 | 2023-07-23 | 71 | 3 | 6 | Budget |
| 23634 | 105.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 26082 | 29.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 36992 | 73.18 | 2025-08-23 | 71 | 2 | 13 | Actual |
| 24962 | 6.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 32893 | 45.00 | 2025-05-24 | 71 | 4 | 6 | Actual |
| 38231 | 107.00 | 2025-10-23 | 71 | 1 | 3 | Actual |
| 5071 | 70.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 6568 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 26416 | 32.67 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 1469 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 4564 | 28.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 17382 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 6346 | 27.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 2406 | 15.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 34017 | 40.00 | 2025-06-24 | 71 | 4 | 6 | Actual |
| 10905 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 28633 | 138.96 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 17888 | 13.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 35087 | 32.00 | 2025-07-23 | 71 | 1 | 6 | Actual |
| 8534 | 29.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-09-22 | 71 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-08-23 | 71 | 1 | 7 | Budget |
| 15705 | 79.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 20444 | 23.10 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 23933 | 8.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 8591 | 36.00 | 2023-06-25 | 71 | 6 | 6 | Actual |
| 6099 | 32.00 | 2023-04-24 | 71 | 1 | 6 | Actual |
| 24572 | 3.95 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 30167 | 73.18 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 21238 | 79.87 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 34132 | 221.00 | 2025-06-24 | 71 | 1 | 7 | Actual |
| 22155 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 8390 | 40.00 | 2023-06-25 | 71 | 2 | 6 | Budget |
| 21439 | 6.08 | 2024-06-24 | 71 | 5 | 11 | Actual |
| 11233 | 76.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 15853 | 30.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 29072 | 46.87 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 30759 | 136.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 26737 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 14340 | 14.59 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 17556 | 124.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 33751 | 140.00 | 2025-06-24 | 71 | 1 | 4 | Actual |
| 17 | 70.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 7608 | 80.00 | 2023-05-25 | 71 | 6 | 7 | Budget |
| 6347 | 60.00 | 2023-04-24 | 71 | 6 | 6 | Budget |
| 4101 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 15402 | 3.95 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 5361 | 42.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 32125 | 22.04 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 6569 | 137.45 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 38143 | 92.48 | 2025-09-22 | 71 | 2 | 13 | Actual |
| 28337 | 80.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 1941 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 35816 | 32.83 | 2025-07-23 | 71 | 1 | 13 | Actual |
| 22214 | 141.99 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 2777 | 30.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 33723 | 44.00 | 2025-06-24 | 71 | 7 | 3 | Actual |
| 17802 | 68.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 34781 | 150.00 | 2025-07-23 | 71 | 1 | 3 | Actual |
| 23252 | 88.96 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 35114 | 22.00 | 2025-07-23 | 71 | 2 | 6 | Actual |
| 14925 | 27.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 18502 | 9.27 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 156 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-10-23 | 71 | 2 | 13 | Actual |
| 1388 | 48.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 7220 | 35.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 12547 | 110.00 | 2023-10-23 | 71 | 1 | 4 | Budget |
| 14514 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 18150 | 88.96 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 27801 | 56.08 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 7935 | 50.00 | 2023-06-25 | 71 | 6 | 3 | Budget |
| 26140 | 29.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 12828 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 16466 | 3.95 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 7795 | 28.35 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-11-22 | 71 | 1 | 8 | Actual |
Generated 2025-12-22 04:52:12.901 UTC