[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 45 < SKIP 623 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4833 | 64.00 | 2023-03-27 | 71 | 1 | 5 | Actual |
| 2406 | 15.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 8201 | 80.00 | 2023-06-27 | 71 | 1 | 5 | Budget |
| 35816 | 32.83 | 2025-07-25 | 71 | 1 | 13 | Actual |
| 19800 | 107.00 | 2024-05-26 | 71 | 1 | 5 | Actual |
| 34225 | 128.36 | 2025-06-26 | 71 | 1 | 8 | Actual |
| 14633 | 66.00 | 2023-12-25 | 71 | 1 | 4 | Actual |
| 37851 | 51.82 | 2025-09-24 | 71 | 3 | 11 | Actual |
| 30759 | 136.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 9651 | 10.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 19501 | 2.89 | 2024-04-25 | 71 | 2 | 12 | Actual |
| 631 | 50.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 26980 | 114.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 5118 | 20.00 | 2023-03-27 | 71 | 4 | 6 | Actual |
| 13078 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2025-06-26 | 71 | 2 | 11 | Actual |
| 22333 | 22.04 | 2024-07-24 | 71 | 1 | 11 | Actual |
| 10905 | 78.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 17861 | 54.00 | 2024-03-26 | 71 | 1 | 6 | Actual |
| 15343 | 22.04 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 10720 | 29.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 38644 | 24.00 | 2025-10-25 | 71 | 5 | 6 | Actual |
| 9975 | 54.11 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 11891 | 40.00 | 2023-09-24 | 71 | 5 | 6 | Budget |
| 13749 | 70.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2024-04-25 | 71 | 1 | 11 | Actual |
| 33991 | 43.00 | 2025-06-26 | 71 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 1861 | 50.00 | 2022-12-25 | 71 | 6 | 6 | Budget |
| 16737 | 96.00 | 2024-02-24 | 71 | 1 | 5 | Actual |
| 21951 | 15.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 8342 | 70.00 | 2023-06-27 | 71 | 1 | 6 | Budget |
| 37905 | 9.27 | 2025-09-24 | 71 | 5 | 11 | Actual |
| 19154 | 173.81 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 4752 | 64.00 | 2023-03-27 | 71 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 11620 | 52.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 11479 | 93.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-12-24 | 71 | 2 | 11 | Actual |
| 20831 | 88.00 | 2024-06-26 | 71 | 1 | 5 | Actual |
| 1388 | 48.00 | 2022-12-25 | 71 | 6 | 4 | Actual |
| 12748 | 80.00 | 2023-10-25 | 71 | 6 | 5 | Budget |
| 20530 | 2.89 | 2024-05-26 | 71 | 2 | 12 | Actual |
| 27361 | 101.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 17240 | 22.04 | 2024-02-24 | 71 | 1 | 11 | Actual |
| 1658 | 14.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
| 37294 | 176.00 | 2025-09-24 | 71 | 1 | 5 | Actual |
| 12828 | 54.00 | 2023-10-25 | 71 | 1 | 6 | Actual |
| 19948 | 36.00 | 2024-05-26 | 71 | 3 | 6 | Actual |
| 27130 | 39.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 7934 | 24.00 | 2023-06-27 | 71 | 6 | 3 | Actual |
| 22447 | 25.23 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 11844 | 40.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
| 7876 | 60.00 | 2023-06-27 | 71 | 1 | 3 | Budget |
| 2187 | 31.38 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 26416 | 32.67 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 8440 | 65.00 | 2023-06-27 | 71 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-09-24 | 71 | 1 | 7 | Budget |
| 9056 | 28.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 14899 | 16.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 37328 | 106.00 | 2025-09-24 | 71 | 6 | 5 | Actual |
| 6675 | 49.57 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 12277 | 48.05 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 18680 | 59.00 | 2024-04-25 | 71 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 36588 | 123.81 | 2025-08-25 | 71 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 12687 | 70.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 35142 | 75.00 | 2025-07-25 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2023-03-27 | 71 | 5 | 6 | Budget |
| 817 | 63.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 6427 | 90.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 4644 | 14.00 | 2023-03-27 | 71 | 7 | 3 | Actual |
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 17968 | 20.00 | 2024-03-26 | 71 | 5 | 6 | Actual |
| 5691 | 50.00 | 2023-04-26 | 71 | 6 | 3 | Budget |
| 21563 | 3.95 | 2024-06-26 | 71 | 6 | 12 | Actual |
| 9057 | 50.00 | 2023-07-25 | 71 | 6 | 3 | Budget |
| 32152 | 27.36 | 2025-04-25 | 71 | 3 | 11 | Actual |
| 35318 | 101.00 | 2025-07-25 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
| 18297 | 6.08 | 2024-03-26 | 71 | 2 | 11 | Actual |
| 35933 | 205.00 | 2025-08-25 | 71 | 1 | 3 | Actual |
| 14132 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 38592 | 56.00 | 2025-10-25 | 71 | 3 | 6 | Actual |
| 29284 | 114.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 17468 | 2.89 | 2024-02-24 | 71 | 2 | 12 | Actual |
| 36756 | 15.65 | 2025-08-25 | 71 | 5 | 11 | Actual |
| 24541 | 1.82 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 24044 | 43.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-10-25 | 71 | 1 | 11 | Actual |
| 35168 | 32.00 | 2025-07-25 | 71 | 4 | 6 | Actual |
| 32005 | 82.90 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 27211 | 33.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2023-12-25 | 71 | 5 | 6 | Actual |
| 12607 | 83.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 28363 | 50.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 18378 | 6.08 | 2024-03-26 | 71 | 5 | 11 | Actual |
| 15905 | 33.00 | 2024-01-25 | 71 | 5 | 6 | Actual |
| 8202 | 56.00 | 2023-06-27 | 71 | 1 | 5 | Actual |
| 28513 | 100.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 21472 | 23.10 | 2024-06-26 | 71 | 6 | 11 | Actual |
| 36874 | 12.46 | 2025-08-25 | 71 | 2 | 12 | Actual |
| 16116 | 99.57 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 17590 | 85.00 | 2024-03-26 | 71 | 6 | 3 | Actual |
| 27801 | 56.08 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 31918 | 124.00 | 2025-04-25 | 71 | 6 | 7 | Actual |
| 18713 | 60.00 | 2024-04-25 | 71 | 6 | 4 | Actual |
| 18351 | 22.04 | 2024-03-26 | 71 | 4 | 11 | Actual |
| 25845 | 66.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 3713 | 63.00 | 2023-02-24 | 71 | 1 | 5 | Actual |
| 38231 | 107.00 | 2025-10-25 | 71 | 1 | 3 | Actual |
| 36846 | 39.06 | 2025-08-25 | 71 | 1 | 12 | Actual |
| 27649 | 17.78 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 33336 | 60.33 | 2025-05-26 | 71 | 6 | 11 | Actual |
| 11291 | 60.00 | 2023-09-24 | 71 | 6 | 3 | Budget |
| 24368 | 13.53 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 29846 | 68.85 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 15136 | 55.63 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 10173 | 60.00 | 2023-08-25 | 71 | 6 | 3 | Budget |
| 25373 | 6.08 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 10767 | 17.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 10300 | 71.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 28921 | 10.33 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 39209 | 89.06 | 2025-10-25 | 71 | 6 | 12 | Actual |
| 31715 | 18.00 | 2025-04-25 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-09-24 | 71 | 1 | 5 | Budget |
| 3947 | 47.00 | 2023-02-24 | 71 | 3 | 6 | Actual |
| 24783 | 54.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 14399 | 5.01 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 18411 | 19.91 | 2024-03-26 | 71 | 6 | 11 | Actual |
| 5550 | 43.51 | 2023-03-27 | 71 | 6 | 8 | Actual |
| 7318 | 80.00 | 2023-05-27 | 71 | 3 | 6 | Budget |
| 34426 | 49.70 | 2025-06-26 | 71 | 4 | 11 | Actual |
| 403 | 49.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
| 28834 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 19061 | 85.00 | 2024-04-25 | 71 | 1 | 7 | Actual |
| 27919 | 110.03 | 2024-12-24 | 71 | 6 | 13 | Actual |
| 32598 | 29.00 | 2025-05-26 | 71 | 7 | 3 | Actual |
| 2919 | 23.00 | 2023-01-25 | 71 | 5 | 6 | Actual |
| 28747 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 8261 | 80.00 | 2023-06-27 | 71 | 6 | 5 | Budget |
| 29040 | 138.10 | 2025-01-24 | 71 | 2 | 13 | Actual |
| 17322 | 17.78 | 2024-02-24 | 71 | 4 | 11 | Actual |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 8918 | 40.00 | 2023-06-27 | 71 | 6 | 8 | Budget |
| 24750 | 88.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
| 32660 | 109.00 | 2025-05-26 | 71 | 6 | 4 | Actual |
| 18560 | 145.00 | 2024-04-25 | 71 | 1 | 3 | Actual |
| 15739 | 44.00 | 2024-01-25 | 71 | 6 | 5 | Actual |
| 5222 | 41.00 | 2023-03-27 | 71 | 6 | 6 | Actual |
| 5876 | 42.00 | 2023-04-26 | 71 | 6 | 4 | Actual |
| 29667 | 78.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 13499 | 195.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 23040 | 34.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 4320 | 75.32 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 5165 | 13.00 | 2023-03-27 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2023-02-24 | 71 | 5 | 6 | Budget |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 36906 | 83.74 | 2025-08-25 | 71 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-10-25 | 71 | 4 | 11 | Actual |
| 26827 | 98.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
| 4321 | 90.00 | 2023-02-24 | 71 | 1 | 8 | Budget |
| 34017 | 40.00 | 2025-06-26 | 71 | 4 | 6 | Actual |
| 16466 | 3.95 | 2024-01-25 | 71 | 6 | 12 | Actual |
| 12606 | 90.00 | 2023-10-25 | 71 | 6 | 4 | Budget |
| 25572 | 1.82 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 22596 | 156.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 6676 | 50.00 | 2023-04-26 | 71 | 6 | 8 | Budget |
| 30256 | 150.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 19383 | 10.33 | 2024-04-25 | 71 | 5 | 11 | Actual |
| 22630 | 91.00 | 2024-08-24 | 71 | 6 | 3 | Actual |
| 6017 | 42.00 | 2023-04-26 | 71 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-09-24 | 71 | 4 | 6 | Budget |
| 20950 | 11.00 | 2024-06-26 | 71 | 2 | 6 | Actual |
| 15228 | 25.23 | 2023-12-25 | 71 | 1 | 11 | Actual |
| 13621 | 88.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 36344 | 24.00 | 2025-08-25 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2025-03-26 | 71 | 4 | 11 | Actual |
| 25486 | 28.42 | 2024-10-24 | 71 | 6 | 11 | Actual |
| 3714 | 90.00 | 2023-02-24 | 71 | 1 | 5 | Budget |
| 10253 | 30.00 | 2023-08-25 | 71 | 7 | 3 | Budget |
| 22155 | 78.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-09-24 | 71 | 1 | 8 | Actual |
| 37201 | 117.00 | 2025-09-24 | 71 | 1 | 4 | Actual |
| 12877 | 40.00 | 2023-10-25 | 71 | 2 | 6 | Budget |
| 15310 | 23.10 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 20330 | 8.21 | 2024-05-26 | 71 | 2 | 11 | Actual |
| 19974 | 19.00 | 2024-05-26 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2023-02-24 | 71 | 4 | 6 | Budget |
| 29343 | 106.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-08-25 | 71 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 34692 | 46.87 | 2025-06-26 | 71 | 2 | 13 | Actual |
| 2872 | 23.00 | 2023-01-25 | 71 | 4 | 6 | Actual |
| 27269 | 54.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 10114 | 57.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 29517 | 35.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
| 18806 | 98.00 | 2024-04-25 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-08-25 | 71 | 1 | 6 | Budget |
| 32812 | 53.00 | 2025-05-26 | 71 | 1 | 6 | Actual |
| 20090 | 100.00 | 2024-05-26 | 71 | 1 | 7 | Actual |
| 25811 | 128.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 22688 | 31.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 6428 | 80.00 | 2023-04-26 | 71 | 1 | 7 | Actual |
| 7220 | 35.00 | 2023-05-27 | 71 | 1 | 6 | Actual |
| 26200 | 195.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 24514 | 6.08 | 2024-09-23 | 71 | 1 | 12 | Actual |
| 5630 | 44.00 | 2023-04-26 | 71 | 1 | 3 | Actual |
| 1331 | 110.00 | 2022-12-25 | 71 | 1 | 4 | Budget |
| 11290 | 36.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 4369 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 34253 | 126.84 | 2025-06-26 | 71 | 2 | 8 | Actual |
| 26947 | 234.00 | 2024-12-24 | 71 | 1 | 4 | Actual |
| 9846 | 80.00 | 2023-07-25 | 71 | 6 | 7 | Budget |
| 20503 | 2.89 | 2024-05-26 | 71 | 1 | 12 | Actual |
| 34344 | 109.27 | 2025-06-26 | 71 | 1 | 11 | Actual |
| 7468 | 35.00 | 2023-05-27 | 71 | 6 | 6 | Actual |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 6099 | 32.00 | 2023-04-26 | 71 | 1 | 6 | Actual |
| 34723 | 81.96 | 2025-06-26 | 71 | 6 | 13 | Actual |
| 20357 | 13.53 | 2024-05-26 | 71 | 3 | 11 | Actual |
| 13593 | 36.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 8390 | 40.00 | 2023-06-27 | 71 | 2 | 6 | Budget |
| 4974 | 23.00 | 2023-03-27 | 71 | 1 | 6 | Actual |
| 1203 | 50.00 | 2022-12-25 | 71 | 6 | 3 | Budget |
| 5304 | 64.00 | 2023-03-27 | 71 | 1 | 7 | Actual |
| 36178 | 77.00 | 2025-08-25 | 71 | 6 | 5 | Actual |
| 26444 | 11.40 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 3384 | 30.00 | 2023-02-24 | 71 | 1 | 3 | Actual |
| 31743 | 40.00 | 2025-04-25 | 71 | 3 | 6 | Actual |
| 6488 | 56.00 | 2023-04-26 | 71 | 6 | 7 | Actual |
| 4645 | 40.00 | 2023-03-27 | 71 | 7 | 3 | Budget |
| 26234 | 140.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 30167 | 73.18 | 2025-02-23 | 71 | 2 | 13 | Actual |
| 18892 | 18.00 | 2024-04-25 | 71 | 2 | 6 | Actual |
| 3851 | 60.00 | 2023-02-24 | 71 | 1 | 6 | Budget |
| 32416 | 57.39 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 24254 | 70.78 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2025-03-26 | 71 | 1 | 12 | Actual |
| 17120 | 99.57 | 2024-02-24 | 71 | 1 | 8 | Actual |
Generated 2025-12-24 05:50:52.287 UTC