[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 59 < SKIP 625 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8590 | 50.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 19329 | 14.59 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 9845 | 30.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 12747 | 54.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-10-05 | 71 | 5 | 6 | Budget |
| 19893 | 29.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 19003 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 27327 | 132.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 34573 | 28.42 | 2025-07-07 | 71 | 2 | 12 | Actual |
| 11559 | 100.00 | 2023-10-05 | 71 | 1 | 5 | Budget |
| 2128 | 49.57 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 30290 | 68.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 3246 | 41.99 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 20530 | 2.89 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 2269 | 70.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 10496 | 91.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 14605 | 15.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 20503 | 2.89 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 11748 | 40.00 | 2023-10-05 | 71 | 2 | 6 | Budget |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 37081 | 215.00 | 2025-10-05 | 71 | 1 | 3 | Actual |
| 19920 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 37584 | 124.00 | 2025-10-05 | 71 | 1 | 7 | Actual |
| 13499 | 195.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-11-05 | 71 | 4 | 11 | Actual |
| 1388 | 48.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 31293 | 46.87 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 20330 | 8.21 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 3303 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 26082 | 29.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 22809 | 64.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 29901 | 39.06 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 9926 | 80.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 27071 | 64.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 13160 | 104.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 21865 | 47.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 24013 | 22.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 39327 | 69.67 | 2025-11-05 | 71 | 6 | 13 | Actual |
| 5491 | 38.96 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 15169 | 79.87 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 1610 | 47.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 25454 | 10.33 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 32719 | 131.00 | 2025-06-06 | 71 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 11948 | 53.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 21439 | 6.08 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 14957 | 30.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 30020 | 48.63 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 38644 | 24.00 | 2025-11-05 | 71 | 5 | 6 | Actual |
| 36434 | 198.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 32812 | 53.00 | 2025-06-06 | 71 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 12547 | 110.00 | 2023-11-05 | 71 | 1 | 4 | Budget |
| 16771 | 78.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 22155 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 28011 | 122.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 13301 | 90.00 | 2023-11-05 | 71 | 1 | 8 | Budget |
| 12925 | 80.00 | 2023-11-05 | 71 | 3 | 6 | Budget |
| 7140 | 70.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 39268 | 55.64 | 2025-11-05 | 71 | 1 | 13 | Actual |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 1861 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 11797 | 76.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 6289 | 21.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2024-02-05 | 71 | 2 | 12 | Actual |
| 19680 | 52.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 5119 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 28801 | 9.27 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 30256 | 150.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 6895 | 8.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 17999 | 33.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 583 | 35.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 2510 | 36.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 12546 | 85.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 23600 | 166.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 29040 | 138.10 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 4181 | 72.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 36787 | 65.65 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 31416 | 68.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 1202 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 19531 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 27269 | 54.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 11151 | 40.48 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 29377 | 76.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 5072 | 29.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 17590 | 85.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 11700 | 68.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-10-05 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 22388 | 25.23 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 1529 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 16885 | 66.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 28720 | 15.65 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 4564 | 28.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 21210 | 195.02 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 26947 | 234.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 4100 | 47.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 26140 | 29.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 31769 | 32.00 | 2025-05-06 | 71 | 4 | 6 | Actual |
| 27361 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 19708 | 101.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 29961 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 11749 | 30.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 18351 | 22.04 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 10439 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 10906 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 36527 | 248.06 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 7469 | 50.00 | 2023-06-07 | 71 | 6 | 6 | Budget |
| 3947 | 47.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 32448 | 64.41 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 21271 | 49.57 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 3850 | 59.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 10300 | 71.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 17027 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 35579 | 44.38 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 6676 | 50.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 4320 | 75.32 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 24572 | 3.95 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 4101 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 37442 | 80.00 | 2025-10-05 | 71 | 3 | 6 | Actual |
| 9323 | 56.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 32839 | 20.00 | 2025-06-06 | 71 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 28954 | 67.78 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 27420 | 220.78 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 4645 | 40.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 11291 | 60.00 | 2023-10-05 | 71 | 6 | 3 | Budget |
| 22956 | 66.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 32297 | 34.80 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 18470 | 3.95 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 12359 | 72.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 21330 | 22.04 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 11798 | 80.00 | 2023-10-05 | 71 | 3 | 6 | Budget |
| 31977 | 220.78 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 7468 | 35.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 31027 | 45.44 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 37494 | 28.00 | 2025-10-05 | 71 | 5 | 6 | Actual |
| 10172 | 32.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 8731 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 12090 | 80.00 | 2023-10-05 | 71 | 6 | 7 | Budget |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 18324 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 9605 | 26.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 38385 | 114.00 | 2025-11-05 | 71 | 6 | 4 | Actual |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 5819 | 110.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 2268 | 39.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-11-05 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 5118 | 20.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 12498 | 30.00 | 2023-11-05 | 71 | 7 | 3 | Budget |
| 19383 | 10.33 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 20738 | 83.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 30376 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 37387 | 42.00 | 2025-10-05 | 71 | 1 | 6 | Actual |
| 18920 | 39.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 22506 | 1.82 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 7550 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 36292 | 68.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 22596 | 156.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 24962 | 6.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 22121 | 100.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 5550 | 43.51 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 37878 | 32.67 | 2025-10-05 | 71 | 4 | 11 | Actual |
| 7549 | 50.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 37414 | 22.00 | 2025-10-05 | 71 | 2 | 6 | Actual |
| 26769 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 12687 | 70.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 3632 | 35.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 30852 | 296.54 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 2327 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 35405 | 96.54 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 39295 | 103.01 | 2025-11-05 | 71 | 2 | 13 | Actual |
| 32867 | 48.00 | 2025-06-06 | 71 | 3 | 6 | Actual |
| 35933 | 205.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 16830 | 54.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 32598 | 29.00 | 2025-06-06 | 71 | 7 | 3 | Actual |
| 32506 | 205.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 14226 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 2407 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 5958 | 90.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 13078 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 10495 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 37201 | 117.00 | 2025-10-05 | 71 | 1 | 4 | Actual |
| 2129 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 17709 | 68.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 8917 | 23.81 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 24368 | 13.53 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 16616 | 36.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-10-05 | 71 | 1 | 3 | Budget |
| 3769 | 40.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 17676 | 110.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 32660 | 109.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 22361 | 22.04 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 20772 | 51.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 9651 | 10.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 18594 | 105.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 7001 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 9509 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 23961 | 30.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 6488 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 4239 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 1802 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 26001 | 24.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 17349 | 3.95 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 4975 | 60.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 24341 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 8918 | 40.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 3524 | 9.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 11478 | 90.00 | 2023-10-05 | 71 | 6 | 4 | Budget |
| 15739 | 44.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 38231 | 107.00 | 2025-11-05 | 71 | 1 | 3 | Actual |
| 7000 | 56.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 1941 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 3573 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 16644 | 63.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 9652 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 20950 | 11.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
Generated 2026-01-04 05:09:39.396 UTC