[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 53 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4753 | 60.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 25166 | 93.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 38231 | 107.00 | 2025-11-04 | 71 | 1 | 3 | Actual |
| 487 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 27327 | 132.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 3948 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 23720 | 76.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 37173 | 29.00 | 2025-10-04 | 71 | 7 | 3 | Actual |
| 28600 | 110.17 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 5876 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 15310 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 32097 | 69.91 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 27211 | 33.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 8391 | 26.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 7688 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 19741 | 54.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 36756 | 15.65 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 12498 | 30.00 | 2023-11-04 | 71 | 7 | 3 | Budget |
| 34606 | 66.72 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 28954 | 67.78 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 27448 | 95.02 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 22063 | 49.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 18772 | 70.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 33249 | 44.38 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 17181 | 69.26 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-06-05 | 71 | 6 | 8 | Actual |
| 36702 | 53.95 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 21531 | 6.08 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 13810 | 43.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 3304 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 38734 | 104.00 | 2025-11-04 | 71 | 1 | 7 | Actual |
| 35966 | 114.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 34372 | 13.53 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 4693 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 10440 | 104.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 26355 | 123.81 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 5303 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 5443 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 32893 | 45.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 21117 | 104.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 2080 | 85.93 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 6675 | 49.57 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 38057 | 89.06 | 2025-10-04 | 71 | 6 | 12 | Actual |
| 26234 | 140.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 7139 | 80.00 | 2023-06-06 | 71 | 6 | 5 | Budget |
| 14899 | 16.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 6099 | 32.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 13020 | 40.00 | 2023-11-04 | 71 | 5 | 6 | Budget |
| 1064 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 23542 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 32839 | 20.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 37023 | 92.48 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 8262 | 63.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 35816 | 32.83 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 18470 | 3.95 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 9184 | 80.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 26323 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 16317 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 19415 | 29.48 | 2024-05-05 | 71 | 6 | 11 | Actual |
| 36052 | 247.00 | 2025-09-04 | 71 | 1 | 4 | Actual |
| 404 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 4101 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 20864 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 2647 | 40.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 29040 | 138.10 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 31416 | 68.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 10673 | 76.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 27540 | 87.99 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 1999 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 18806 | 98.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 8201 | 80.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 13078 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 5771 | 16.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 31918 | 124.00 | 2025-05-05 | 71 | 6 | 7 | Actual |
| 9558 | 39.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 8534 | 29.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 24254 | 70.78 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 20618 | 175.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 8813 | 64.72 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 19302 | 3.95 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 19974 | 19.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 14957 | 30.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 34166 | 128.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 1006 | 37.45 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 25723 | 89.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 19680 | 52.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 1861 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 36527 | 248.06 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
| 10767 | 17.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 33844 | 82.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 30503 | 103.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 15937 | 26.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 34253 | 126.84 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 1860 | 20.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 262 | 63.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 34426 | 49.70 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 26737 | 57.39 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 6098 | 60.00 | 2023-05-06 | 71 | 1 | 6 | Budget |
| 14456 | 6.08 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 29284 | 114.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 21472 | 23.10 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 22031 | 13.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 27269 | 54.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 26140 | 29.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 38592 | 56.00 | 2025-11-04 | 71 | 3 | 6 | Actual |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 30589 | 15.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 1941 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 36846 | 39.06 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 3199 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 24541 | 1.82 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 631 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 5165 | 13.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 32660 | 109.00 | 2025-06-05 | 71 | 6 | 4 | Actual |
| 32389 | 34.59 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 17498 | 7.14 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 24455 | 29.48 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 13865 | 33.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2023-07-07 | 71 | 4 | 6 | Budget |
| 17768 | 61.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 36344 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 2081 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 12546 | 85.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 1754 | 32.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 6487 | 70.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 20738 | 83.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 17382 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 2648 | 70.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 31502 | 197.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 14818 | 34.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 12171 | 79.87 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 20923 | 44.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 38827 | 179.87 | 2025-11-04 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 8591 | 36.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 16678 | 46.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 31795 | 28.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 28189 | 122.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 3445 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 7935 | 50.00 | 2023-07-07 | 71 | 6 | 3 | Budget |
| 2919 | 23.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 24664 | 78.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 4100 | 47.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 3994 | 31.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 3524 | 9.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 2976 | 42.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 3117 | 35.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 11701 | 80.00 | 2023-10-04 | 71 | 1 | 6 | Budget |
| 12687 | 70.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 38537 | 70.00 | 2025-11-04 | 71 | 1 | 6 | Actual |
| 20243 | 119.27 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 2327 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 7268 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 12925 | 80.00 | 2023-11-04 | 71 | 3 | 6 | Budget |
| 24194 | 160.18 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 11371 | 30.00 | 2023-10-04 | 71 | 7 | 3 | Budget |
| 35318 | 101.00 | 2025-08-04 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 6569 | 137.45 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 4239 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 20560 | 8.21 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 14132 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 13019 | 25.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 37824 | 11.40 | 2025-10-04 | 71 | 2 | 11 | Actual |
| 25906 | 86.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 33101 | 220.78 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 6346 | 27.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 24722 | 18.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 6195 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 22121 | 100.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 29377 | 76.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 27071 | 64.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 33515 | 41.60 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 32005 | 82.90 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-11-04 | 71 | 1 | 4 | Budget |
| 27039 | 131.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 34665 | 64.41 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 17027 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 30410 | 152.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 8918 | 40.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 204 | 99.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 5362 | 70.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 7876 | 60.00 | 2023-07-07 | 71 | 1 | 3 | Budget |
| 16737 | 96.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 32330 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 20710 | 23.00 | 2024-07-06 | 71 | 7 | 3 | Actual |
| 29846 | 68.85 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 4644 | 14.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 19182 | 95.02 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 13219 | 80.00 | 2023-11-04 | 71 | 6 | 7 | Budget |
| 4564 | 28.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 19003 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 630 | 39.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 36264 | 14.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 2510 | 36.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 17942 | 22.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 16409 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 34074 | 33.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 33877 | 137.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 959 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 20183 | 158.66 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 33723 | 44.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 2592 | 90.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 30081 | 58.21 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 2268 | 39.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 15526 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 29250 | 210.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 35697 | 42.25 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 29436 | 39.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 17061 | 83.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 17676 | 110.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 33336 | 60.33 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 10115 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 7468 | 35.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 30562 | 46.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 10252 | 14.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 27185 | 75.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 17968 | 20.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 11045 | 141.99 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 19215 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 3573 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 2977 | 50.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 29343 | 106.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 30348 | 39.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 4240 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 35405 | 96.54 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 13220 | 45.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 19622 | 114.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 8062 | 80.00 | 2023-07-07 | 71 | 1 | 4 | Budget |
| 157 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
Generated 2026-01-04 03:03:07.972 UTC