[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 5 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30793 | 93.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2023-05-26 | 71 | 6 | 7 | Budget |
| 20411 | 13.53 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 33515 | 41.60 | 2025-05-25 | 71 | 1 | 13 | Actual |
| 12606 | 90.00 | 2023-10-24 | 71 | 6 | 4 | Budget |
| 33542 | 81.96 | 2025-05-25 | 71 | 2 | 13 | Actual |
| 12358 | 80.00 | 2023-10-24 | 71 | 1 | 3 | Budget |
| 34166 | 128.00 | 2025-06-25 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
| 29436 | 39.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 5877 | 60.00 | 2023-04-25 | 71 | 6 | 4 | Budget |
| 30701 | 44.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 28421 | 49.00 | 2025-01-23 | 71 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-09-23 | 71 | 2 | 6 | Budget |
| 10625 | 25.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 3994 | 31.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 23339 | 15.65 | 2024-08-23 | 71 | 2 | 11 | Actual |
| 22274 | 48.05 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 263 | 70.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 39176 | 22.04 | 2025-10-24 | 71 | 2 | 12 | Actual |
| 8860 | 61.69 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 25603 | 6.08 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 33129 | 82.90 | 2025-05-25 | 71 | 2 | 8 | Actual |
| 22750 | 46.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-09-23 | 71 | 6 | 7 | Actual |
| 21210 | 195.02 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 35168 | 32.00 | 2025-07-24 | 71 | 4 | 6 | Actual |
| 13301 | 90.00 | 2023-10-24 | 71 | 1 | 8 | Budget |
| 22716 | 99.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 7737 | 50.00 | 2023-05-26 | 71 | 2 | 8 | Budget |
| 36756 | 15.65 | 2025-08-24 | 71 | 5 | 11 | Actual |
| 17181 | 69.26 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 3246 | 41.99 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 35142 | 75.00 | 2025-07-24 | 71 | 3 | 6 | Actual |
| 1007 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 37996 | 44.38 | 2025-09-23 | 71 | 1 | 12 | Actual |
| 28801 | 9.27 | 2025-01-23 | 71 | 5 | 11 | Actual |
| 27649 | 17.78 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 14165 | 88.96 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 9380 | 80.00 | 2023-07-24 | 71 | 6 | 5 | Budget |
| 22415 | 23.10 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 14399 | 5.01 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 1006 | 37.45 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 28309 | 16.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 2327 | 50.00 | 2023-01-24 | 71 | 6 | 3 | Budget |
| 8121 | 42.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 6290 | 30.00 | 2023-04-25 | 71 | 5 | 6 | Budget |
| 7549 | 50.00 | 2023-05-26 | 71 | 1 | 7 | Actual |
| 10673 | 76.00 | 2023-08-24 | 71 | 3 | 6 | Actual |
| 8487 | 20.00 | 2023-06-26 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 14009 | 130.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
| 18378 | 6.08 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 6756 | 39.00 | 2023-05-26 | 71 | 1 | 3 | Actual |
| 7269 | 13.00 | 2023-05-26 | 71 | 2 | 6 | Actual |
| 23542 | 6.08 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 29846 | 68.85 | 2025-02-22 | 71 | 1 | 11 | Actual |
| 10964 | 93.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 26200 | 195.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 26444 | 11.40 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 34545 | 69.91 | 2025-06-25 | 71 | 1 | 12 | Actual |
| 15995 | 78.00 | 2024-01-24 | 71 | 1 | 7 | Actual |
| 1063 | 49.57 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 31795 | 28.00 | 2025-04-24 | 71 | 5 | 6 | Actual |
| 12747 | 54.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 17295 | 22.04 | 2024-02-23 | 71 | 3 | 11 | Actual |
| 38888 | 95.02 | 2025-10-24 | 71 | 6 | 8 | Actual |
| 8120 | 80.00 | 2023-06-26 | 71 | 6 | 4 | Budget |
| 8063 | 60.00 | 2023-06-26 | 71 | 1 | 4 | Actual |
| 16830 | 54.00 | 2024-02-23 | 71 | 1 | 6 | Actual |
| 11371 | 30.00 | 2023-09-23 | 71 | 7 | 3 | Budget |
| 26651 | 6.08 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 34043 | 32.00 | 2025-06-25 | 71 | 5 | 6 | Actual |
| 7795 | 28.35 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 15853 | 30.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
| 24935 | 34.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 26355 | 123.81 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 29250 | 210.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 34225 | 128.36 | 2025-06-25 | 71 | 1 | 8 | Actual |
| 9787 | 90.00 | 2023-07-24 | 71 | 1 | 7 | Budget |
| 32919 | 24.00 | 2025-05-25 | 71 | 5 | 6 | Actual |
| 37851 | 51.82 | 2025-09-23 | 71 | 3 | 11 | Actual |
| 34935 | 135.00 | 2025-07-24 | 71 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 23987 | 22.00 | 2024-09-22 | 71 | 4 | 6 | Actual |
| 17768 | 61.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 5630 | 44.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 2729 | 60.00 | 2023-01-24 | 71 | 1 | 6 | Budget |
| 19154 | 173.81 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 9927 | 82.90 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 27741 | 66.72 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 9975 | 54.11 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 17441 | 1.82 | 2024-02-23 | 71 | 1 | 12 | Actual |
| 11418 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Budget |
| 18946 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 16737 | 96.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 17556 | 124.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 876 | 70.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 33395 | 28.42 | 2025-05-25 | 71 | 1 | 12 | Actual |
| 10767 | 17.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 8343 | 53.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
| 26558 | 24.16 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 18652 | 18.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 19834 | 47.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
| 6568 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 1064 | 50.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 2510 | 36.00 | 2023-01-24 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 8533 | 40.00 | 2023-06-26 | 71 | 5 | 6 | Budget |
| 9706 | 23.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-10-24 | 71 | 6 | 5 | Actual |
| 3117 | 35.00 | 2023-01-24 | 71 | 6 | 7 | Actual |
| 3304 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 34253 | 126.84 | 2025-06-25 | 71 | 2 | 8 | Actual |
| 6427 | 90.00 | 2023-04-25 | 71 | 1 | 7 | Budget |
| 31918 | 124.00 | 2025-04-24 | 71 | 6 | 7 | Actual |
| 1708 | 70.00 | 2022-12-24 | 71 | 3 | 6 | Budget |
| 15049 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 2128 | 49.57 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 26980 | 114.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 32389 | 34.59 | 2025-04-24 | 71 | 1 | 13 | Actual |
| 35377 | 205.63 | 2025-07-24 | 71 | 1 | 8 | Actual |
| 30643 | 32.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 7550 | 90.00 | 2023-05-26 | 71 | 1 | 7 | Budget |
| 7934 | 24.00 | 2023-06-26 | 71 | 6 | 3 | Actual |
| 29633 | 221.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 23420 | 7.14 | 2024-08-23 | 71 | 5 | 11 | Actual |
| 39148 | 48.63 | 2025-10-24 | 71 | 1 | 12 | Actual |
| 36702 | 53.95 | 2025-08-24 | 71 | 3 | 11 | Actual |
| 10358 | 54.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 2188 | 50.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 11892 | 12.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-10-24 | 71 | 6 | 6 | Actual |
| 5022 | 14.00 | 2023-03-26 | 71 | 2 | 6 | Actual |
| 12418 | 46.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-10-24 | 71 | 6 | 12 | Actual |
| 14605 | 15.00 | 2023-12-24 | 71 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 32719 | 131.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
| 9137 | 9.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
| 6815 | 50.00 | 2023-05-26 | 71 | 6 | 3 | Budget |
| 5491 | 38.96 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 14514 | 109.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 19531 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 8486 | 40.00 | 2023-06-26 | 71 | 4 | 6 | Budget |
| 34399 | 32.67 | 2025-06-25 | 71 | 3 | 11 | Actual |
| 10674 | 80.00 | 2023-08-24 | 71 | 3 | 6 | Budget |
| 19474 | 2.89 | 2024-04-24 | 71 | 1 | 12 | Actual |
| 30880 | 70.78 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 35284 | 104.00 | 2025-07-24 | 71 | 1 | 7 | Actual |
| 30376 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 25783 | 27.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 1469 | 90.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 1860 | 20.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 35438 | 79.87 | 2025-07-24 | 71 | 6 | 8 | Actual |
| 24455 | 29.48 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 7796 | 40.00 | 2023-05-26 | 71 | 6 | 8 | Budget |
| 19622 | 114.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 13810 | 43.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 15492 | 187.00 | 2024-01-24 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2024-02-23 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 959 | 90.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 37115 | 146.00 | 2025-09-23 | 71 | 6 | 3 | Actual |
| 13749 | 70.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 4692 | 120.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-09-23 | 71 | 2 | 8 | Budget |
| 24135 | 70.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 17916 | 52.00 | 2024-03-25 | 71 | 3 | 6 | Actual |
| 734 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 34486 | 69.91 | 2025-06-25 | 71 | 6 | 11 | Actual |
| 21740 | 83.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-09-23 | 71 | 6 | 8 | Budget |
| 10172 | 32.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-08-24 | 71 | 2 | 8 | Budget |
| 12359 | 72.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 25845 | 66.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 2648 | 70.00 | 2023-01-24 | 71 | 6 | 5 | Budget |
| 27039 | 131.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
| 39056 | 11.40 | 2025-10-24 | 71 | 5 | 11 | Actual |
| 6675 | 49.57 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 21773 | 60.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 23252 | 88.96 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 31382 | 193.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
| 29377 | 76.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-09-23 | 71 | 6 | 5 | Budget |
| 32125 | 22.04 | 2025-04-24 | 71 | 2 | 11 | Actual |
| 10825 | 35.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 21151 | 104.00 | 2024-06-25 | 71 | 6 | 7 | Actual |
| 33009 | 154.00 | 2025-05-25 | 71 | 1 | 7 | Actual |
| 24664 | 78.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 6895 | 8.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 18470 | 3.95 | 2024-03-25 | 71 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 34074 | 33.00 | 2025-06-25 | 71 | 6 | 6 | Actual |
| 34781 | 150.00 | 2025-07-24 | 71 | 1 | 3 | Actual |
| 23366 | 19.91 | 2024-08-23 | 71 | 3 | 11 | Actual |
| 11559 | 100.00 | 2023-09-23 | 71 | 1 | 5 | Budget |
| 346 | 90.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 487 | 60.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 4426 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 19061 | 85.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 10721 | 60.00 | 2023-08-24 | 71 | 4 | 6 | Budget |
| 21030 | 20.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 36237 | 60.00 | 2025-08-24 | 71 | 1 | 6 | Actual |
| 11479 | 93.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 6347 | 60.00 | 2023-04-25 | 71 | 6 | 6 | Budget |
| 19680 | 52.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 2591 | 48.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 28954 | 67.78 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 19741 | 54.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 22361 | 22.04 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 345 | 64.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 35525 | 34.80 | 2025-07-24 | 71 | 2 | 11 | Actual |
| 36555 | 107.14 | 2025-08-24 | 71 | 2 | 8 | Actual |
| 35816 | 32.83 | 2025-07-24 | 71 | 1 | 13 | Actual |
| 15310 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 7469 | 50.00 | 2023-05-26 | 71 | 6 | 6 | Budget |
| 12030 | 100.00 | 2023-09-23 | 71 | 1 | 7 | Budget |
| 3850 | 59.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 15879 | 22.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
| 15108 | 108.66 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 26525 | 5.01 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 25074 | 43.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 33042 | 152.00 | 2025-05-25 | 71 | 6 | 7 | Actual |
| 39029 | 65.65 | 2025-10-24 | 71 | 4 | 11 | Actual |
| 21358 | 19.91 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 3713 | 63.00 | 2023-02-23 | 71 | 1 | 5 | Actual |
| 37796 | 60.33 | 2025-09-23 | 71 | 1 | 11 | Actual |
| 5304 | 64.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 27185 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 10577 | 80.00 | 2023-08-24 | 71 | 1 | 6 | Budget |
| 18892 | 18.00 | 2024-04-24 | 71 | 2 | 6 | Actual |
| 13020 | 40.00 | 2023-10-24 | 71 | 5 | 6 | Budget |
| 21330 | 22.04 | 2024-06-25 | 71 | 1 | 11 | Actual |
| 9184 | 80.00 | 2023-07-24 | 71 | 1 | 4 | Budget |
| 15169 | 79.87 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 17968 | 20.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
Generated 2025-12-23 11:38:56.540 UTC