[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 57 < SKIP 376 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10173 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 8672 | 90.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 28774 | 32.67 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 27769 | 7.14 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 3995 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 13949 | 29.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 32179 | 27.36 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 13159 | 100.00 | 2023-11-05 | 71 | 1 | 7 | Budget |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 9652 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 38592 | 56.00 | 2025-11-05 | 71 | 3 | 6 | Actual |
| 7364 | 23.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 11370 | 10.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 10674 | 80.00 | 2023-09-05 | 71 | 3 | 6 | Budget |
| 32919 | 24.00 | 2025-06-06 | 71 | 5 | 6 | Actual |
| 32038 | 110.17 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 1610 | 47.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 33665 | 95.00 | 2025-07-07 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 25042 | 18.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 16737 | 96.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 15825 | 6.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-10-05 | 71 | 5 | 11 | Actual |
| 2187 | 31.38 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 15169 | 79.87 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 25545 | 5.01 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 7608 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 11797 | 76.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 33877 | 137.00 | 2025-07-07 | 71 | 6 | 5 | Actual |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 27039 | 131.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 15015 | 156.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 13349 | 50.00 | 2023-11-05 | 71 | 2 | 8 | Budget |
| 36729 | 44.38 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 18502 | 9.27 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 30410 | 152.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 24572 | 3.95 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 16830 | 54.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 27130 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 31324 | 92.48 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 6427 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 7139 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 21832 | 86.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 38385 | 114.00 | 2025-11-05 | 71 | 6 | 4 | Actual |
| 39056 | 11.40 | 2025-11-05 | 71 | 5 | 11 | Actual |
| 10358 | 54.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 1147 | 70.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 33631 | 205.00 | 2025-07-07 | 71 | 1 | 3 | Actual |
| 6487 | 70.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 17240 | 22.04 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 3247 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 20772 | 51.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 32626 | 148.00 | 2025-06-06 | 71 | 1 | 4 | Actual |
| 15646 | 76.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 8262 | 63.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 35579 | 44.38 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 8998 | 39.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 36846 | 39.06 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 29961 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 36468 | 101.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 15492 | 187.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 14340 | 14.59 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 35606 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 677 | 18.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 34399 | 32.67 | 2025-07-07 | 71 | 3 | 11 | Actual |
| 32951 | 46.00 | 2025-06-06 | 71 | 6 | 6 | Actual |
| 31743 | 40.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 15879 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 11233 | 76.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 33101 | 220.78 | 2025-06-06 | 71 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 27649 | 17.78 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 23252 | 88.96 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 1202 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 7365 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 32097 | 69.91 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 21951 | 15.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 21412 | 25.23 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 16088 | 160.18 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 18772 | 70.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 4565 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 37996 | 44.38 | 2025-10-05 | 71 | 1 | 12 | Actual |
| 26525 | 5.01 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 5023 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 12171 | 79.87 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 9788 | 80.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 6756 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 17968 | 20.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 36675 | 44.38 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 11371 | 30.00 | 2023-10-05 | 71 | 7 | 3 | Budget |
| 19383 | 10.33 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 21865 | 47.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 23393 | 23.10 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 31688 | 70.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 31715 | 18.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-09-05 | 71 | 6 | 3 | Actual |
| 18378 | 6.08 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 29377 | 76.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 7549 | 50.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 6568 | 90.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 34692 | 46.87 | 2025-07-07 | 71 | 2 | 13 | Actual |
| 3947 | 47.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 29072 | 46.87 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 36376 | 27.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 3304 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 19356 | 15.65 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 16208 | 34.80 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 403 | 49.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 9243 | 80.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 23542 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 16524 | 136.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 33303 | 22.04 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 38444 | 91.00 | 2025-11-05 | 71 | 1 | 5 | Actual |
| 25572 | 1.82 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 28097 | 172.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 2648 | 70.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 35405 | 96.54 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 10964 | 93.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 5818 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 1860 | 20.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 19302 | 3.95 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 30617 | 37.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 32598 | 29.00 | 2025-06-06 | 71 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 21004 | 35.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 22063 | 49.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-10-05 | 71 | 3 | 6 | Budget |
| 18865 | 25.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 35284 | 104.00 | 2025-08-05 | 71 | 1 | 7 | Actual |
| 22901 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 30793 | 93.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 4645 | 40.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 34166 | 128.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 35816 | 32.83 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 4426 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 34486 | 69.91 | 2025-07-07 | 71 | 6 | 11 | Actual |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 38768 | 71.00 | 2025-11-05 | 71 | 6 | 7 | Actual |
| 10359 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 5022 | 14.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 26444 | 11.40 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 12358 | 80.00 | 2023-11-05 | 71 | 1 | 3 | Budget |
| 27237 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 26140 | 29.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 20503 | 2.89 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 35087 | 32.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 5119 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 19182 | 95.02 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 16466 | 3.95 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 19003 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 15612 | 55.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2023-08-05 | 71 | 1 | 5 | Budget |
| 7268 | 40.00 | 2023-06-07 | 71 | 2 | 6 | Budget |
| 11151 | 40.48 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 31629 | 122.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 14899 | 16.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 11290 | 36.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 2128 | 49.57 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-11-05 | 71 | 2 | 11 | Actual |
| 26082 | 29.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 10253 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 8731 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 18806 | 98.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 20124 | 62.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 37796 | 60.33 | 2025-10-05 | 71 | 1 | 11 | Actual |
| 9460 | 53.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 6098 | 60.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 30469 | 114.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 345 | 64.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 38618 | 27.00 | 2025-11-05 | 71 | 4 | 6 | Actual |
| 23933 | 8.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 28363 | 50.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 38827 | 179.87 | 2025-11-05 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 19680 | 52.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 14725 | 75.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
| 16029 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 1708 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 13891 | 30.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 5361 | 42.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 33456 | 77.36 | 2025-06-06 | 71 | 6 | 12 | Actual |
| 16771 | 78.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 9461 | 70.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 27327 | 132.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 13079 | 60.00 | 2023-11-05 | 71 | 6 | 6 | Budget |
| 32812 | 53.00 | 2025-06-06 | 71 | 1 | 6 | Actual |
| 5166 | 30.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 5957 | 72.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 6488 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 19800 | 107.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-06-06 | 71 | 6 | 8 | Actual |
| 22388 | 25.23 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 75 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 34132 | 221.00 | 2025-07-07 | 71 | 1 | 7 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 25225 | 108.66 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 17 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 14818 | 34.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 20357 | 13.53 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 21621 | 109.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 11559 | 100.00 | 2023-10-05 | 71 | 1 | 5 | Budget |
| 4692 | 120.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 8486 | 40.00 | 2023-07-08 | 71 | 4 | 6 | Budget |
| 22031 | 13.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 33573 | 81.96 | 2025-06-06 | 71 | 6 | 13 | Actual |
| 10576 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 30562 | 46.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 1999 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 29726 | 205.63 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 32416 | 57.39 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 20831 | 88.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 20978 | 46.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 22716 | 99.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 38231 | 107.00 | 2025-11-05 | 71 | 1 | 3 | Actual |
| 33423 | 8.21 | 2025-06-06 | 71 | 2 | 12 | Actual |
Generated 2026-01-04 04:38:37.975 UTC