[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 59 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2591 | 48.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 12877 | 40.00 | 2023-10-24 | 71 | 2 | 6 | Budget |
| 30048 | 11.40 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 9605 | 26.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 26861 | 117.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 35497 | 68.85 | 2025-07-24 | 71 | 1 | 11 | Actual |
| 11370 | 10.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 19800 | 107.00 | 2024-05-25 | 71 | 1 | 5 | Actual |
| 37878 | 32.67 | 2025-09-23 | 71 | 4 | 11 | Actual |
| 21654 | 78.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-12-24 | 71 | 6 | 3 | Actual |
| 26295 | 166.24 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 36965 | 46.87 | 2025-08-24 | 71 | 1 | 13 | Actual |
| 12828 | 54.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 8015 | 30.00 | 2023-06-26 | 71 | 7 | 3 | Budget |
| 38024 | 14.59 | 2025-09-23 | 71 | 2 | 12 | Actual |
| 2188 | 50.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 19095 | 104.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
| 5119 | 40.00 | 2023-03-26 | 71 | 4 | 6 | Budget |
| 29633 | 221.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 7549 | 50.00 | 2023-05-26 | 71 | 1 | 7 | Actual |
| 2268 | 39.00 | 2023-01-24 | 71 | 1 | 3 | Actual |
| 10721 | 60.00 | 2023-08-24 | 71 | 4 | 6 | Budget |
| 16236 | 6.08 | 2024-01-24 | 71 | 2 | 11 | Actual |
| 34606 | 66.72 | 2025-06-25 | 71 | 6 | 12 | Actual |
| 26710 | 27.57 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 33542 | 81.96 | 2025-05-25 | 71 | 2 | 13 | Actual |
| 9845 | 30.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 9926 | 80.00 | 2023-07-24 | 71 | 1 | 8 | Budget |
| 37294 | 176.00 | 2025-09-23 | 71 | 1 | 5 | Actual |
| 31207 | 99.70 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 28282 | 75.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 15612 | 55.00 | 2024-01-24 | 71 | 1 | 4 | Actual |
| 34166 | 128.00 | 2025-06-25 | 71 | 6 | 7 | Actual |
| 31918 | 124.00 | 2025-04-24 | 71 | 6 | 7 | Actual |
| 2269 | 70.00 | 2023-01-24 | 71 | 1 | 3 | Budget |
| 35028 | 90.00 | 2025-07-24 | 71 | 6 | 5 | Actual |
| 18210 | 82.90 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 26416 | 32.67 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 33276 | 22.04 | 2025-05-25 | 71 | 3 | 11 | Actual |
| 4565 | 50.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
| 15492 | 187.00 | 2024-01-24 | 71 | 1 | 3 | Actual |
| 14957 | 30.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
| 1610 | 47.00 | 2022-12-24 | 71 | 1 | 6 | Actual |
| 11844 | 40.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
| 2000 | 70.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 21531 | 6.08 | 2024-06-25 | 71 | 1 | 12 | Actual |
| 13621 | 88.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 38947 | 97.57 | 2025-10-24 | 71 | 1 | 11 | Actual |
| 3948 | 70.00 | 2023-02-23 | 71 | 3 | 6 | Budget |
| 26108 | 17.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 5071 | 70.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 30256 | 150.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 23847 | 53.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 19154 | 173.81 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 6195 | 65.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 17556 | 124.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 29754 | 82.90 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 8343 | 53.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
| 34399 | 32.67 | 2025-06-25 | 71 | 3 | 11 | Actual |
| 875 | 49.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 25225 | 108.66 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-10-24 | 71 | 6 | 4 | Actual |
| 11151 | 40.48 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 22716 | 99.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 18351 | 22.04 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 11290 | 36.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 20032 | 35.00 | 2024-05-25 | 71 | 6 | 6 | Actual |
| 9243 | 80.00 | 2023-07-24 | 71 | 6 | 4 | Budget |
| 7220 | 35.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 13891 | 30.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 157 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 6569 | 137.45 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 39209 | 89.06 | 2025-10-24 | 71 | 6 | 12 | Actual |
| 14399 | 5.01 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 3057 | 60.00 | 2023-01-24 | 71 | 1 | 7 | Actual |
| 12925 | 80.00 | 2023-10-24 | 71 | 3 | 6 | Budget |
| 30140 | 46.87 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 5361 | 42.00 | 2023-03-26 | 71 | 6 | 7 | Actual |
| 15169 | 79.87 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 4692 | 120.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-09-23 | 71 | 1 | 8 | Actual |
| 3572 | 88.00 | 2023-02-23 | 71 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 31174 | 28.42 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 30759 | 136.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 11232 | 80.00 | 2023-09-23 | 71 | 1 | 3 | Budget |
| 23393 | 23.10 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 13865 | 33.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 3445 | 50.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 6196 | 70.00 | 2023-04-25 | 71 | 3 | 6 | Budget |
| 34692 | 46.87 | 2025-06-25 | 71 | 2 | 13 | Actual |
| 30167 | 73.18 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 34453 | 15.65 | 2025-06-25 | 71 | 5 | 11 | Actual |
| 5072 | 29.00 | 2023-03-26 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-10-24 | 71 | 1 | 4 | Budget |
| 9242 | 72.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 20243 | 119.27 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 29164 | 109.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 818 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 30913 | 141.99 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 29928 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 34344 | 109.27 | 2025-06-25 | 71 | 1 | 11 | Actual |
| 12219 | 54.11 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 4507 | 60.00 | 2023-03-26 | 71 | 1 | 3 | Budget |
| 15739 | 44.00 | 2024-01-24 | 71 | 6 | 5 | Actual |
| 156 | 9.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 734 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 18091 | 62.00 | 2024-03-25 | 71 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-12-24 | 71 | 5 | 6 | Actual |
| 20411 | 13.53 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 20618 | 175.00 | 2024-06-25 | 71 | 1 | 3 | Actual |
| 38351 | 123.00 | 2025-10-24 | 71 | 1 | 4 | Actual |
| 9557 | 80.00 | 2023-07-24 | 71 | 3 | 6 | Budget |
| 32719 | 131.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
| 6895 | 8.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 1530 | 70.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 35933 | 205.00 | 2025-08-24 | 71 | 1 | 3 | Actual |
| 25016 | 16.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 33991 | 43.00 | 2025-06-25 | 71 | 3 | 6 | Actual |
| 6243 | 40.00 | 2023-04-25 | 71 | 4 | 6 | Budget |
| 39056 | 11.40 | 2025-10-24 | 71 | 5 | 11 | Actual |
| 28834 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
| 15853 | 30.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
| 3246 | 41.99 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 37201 | 117.00 | 2025-09-23 | 71 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 3947 | 47.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 20530 | 2.89 | 2024-05-25 | 71 | 2 | 12 | Actual |
| 10905 | 78.00 | 2023-08-24 | 71 | 1 | 7 | Actual |
| 22956 | 66.00 | 2024-08-23 | 71 | 3 | 6 | Actual |
| 27595 | 51.82 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 34285 | 82.90 | 2025-06-25 | 71 | 6 | 8 | Actual |
| 4100 | 47.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 16149 | 82.90 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 6756 | 39.00 | 2023-05-26 | 71 | 1 | 3 | Actual |
| 15049 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 18560 | 145.00 | 2024-04-24 | 71 | 1 | 3 | Actual |
| 8062 | 80.00 | 2023-06-26 | 71 | 1 | 4 | Budget |
| 7469 | 50.00 | 2023-05-26 | 71 | 6 | 6 | Budget |
| 28692 | 68.85 | 2025-01-23 | 71 | 1 | 11 | Actual |
| 10172 | 32.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 28309 | 16.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 26140 | 29.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 32919 | 24.00 | 2025-05-25 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2025-05-25 | 71 | 6 | 4 | Actual |
| 345 | 64.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 34815 | 137.00 | 2025-07-24 | 71 | 6 | 3 | Actual |
| 30376 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2025-04-24 | 71 | 6 | 11 | Actual |
| 6568 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 9846 | 80.00 | 2023-07-24 | 71 | 6 | 7 | Budget |
| 24541 | 1.82 | 2024-09-22 | 71 | 2 | 12 | Actual |
| 16029 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 17240 | 22.04 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 3770 | 60.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 262 | 63.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 24750 | 88.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
| 35525 | 34.80 | 2025-07-24 | 71 | 2 | 11 | Actual |
| 29901 | 39.06 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 3994 | 31.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 19893 | 29.00 | 2024-05-25 | 71 | 1 | 6 | Actual |
| 21210 | 195.02 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 27919 | 110.03 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 15434 | 6.08 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 36588 | 123.81 | 2025-08-24 | 71 | 6 | 8 | Actual |
| 33249 | 44.38 | 2025-05-25 | 71 | 2 | 11 | Actual |
| 26082 | 29.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 34486 | 69.91 | 2025-06-25 | 71 | 6 | 11 | Actual |
| 24013 | 22.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 5818 | 60.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
| 13715 | 86.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 7221 | 70.00 | 2023-05-26 | 71 | 1 | 6 | Budget |
| 38592 | 56.00 | 2025-10-24 | 71 | 3 | 6 | Actual |
| 19274 | 25.23 | 2024-04-24 | 71 | 1 | 11 | Actual |
| 2080 | 85.93 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 37235 | 156.00 | 2025-09-23 | 71 | 6 | 4 | Actual |
| 35087 | 32.00 | 2025-07-24 | 71 | 1 | 6 | Actual |
| 4369 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 27649 | 17.78 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 10301 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Budget |
| 21740 | 83.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 26234 | 140.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 9974 | 50.00 | 2023-07-24 | 71 | 2 | 8 | Budget |
| 31536 | 85.00 | 2025-04-24 | 71 | 6 | 4 | Actual |
| 7935 | 50.00 | 2023-06-26 | 71 | 6 | 3 | Budget |
| 8671 | 64.00 | 2023-06-26 | 71 | 1 | 7 | Actual |
| 8861 | 50.00 | 2023-06-26 | 71 | 2 | 8 | Budget |
| 5958 | 90.00 | 2023-04-25 | 71 | 1 | 5 | Budget |
| 17968 | 20.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
| 19708 | 101.00 | 2024-05-25 | 71 | 1 | 4 | Actual |
| 31688 | 70.00 | 2025-04-24 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 37737 | 158.66 | 2025-09-23 | 71 | 6 | 8 | Actual |
| 15228 | 25.23 | 2023-12-24 | 71 | 1 | 11 | Actual |
| 7317 | 59.00 | 2023-05-26 | 71 | 3 | 6 | Actual |
| 27071 | 64.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 29072 | 46.87 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 5118 | 20.00 | 2023-03-26 | 71 | 4 | 6 | Actual |
| 8672 | 90.00 | 2023-06-26 | 71 | 1 | 7 | Budget |
| 38676 | 52.00 | 2025-10-24 | 71 | 6 | 6 | Actual |
| 16969 | 29.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 11560 | 72.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 534 | 16.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 28389 | 24.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
| 32389 | 34.59 | 2025-04-24 | 71 | 1 | 13 | Actual |
| 5550 | 43.51 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 21865 | 47.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 4240 | 70.00 | 2023-02-23 | 71 | 6 | 7 | Budget |
| 33423 | 8.21 | 2025-05-25 | 71 | 2 | 12 | Actual |
| 17768 | 61.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 26200 | 195.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 33631 | 205.00 | 2025-06-25 | 71 | 1 | 3 | Actual |
| 5443 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 22333 | 22.04 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 19003 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 16116 | 99.57 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 33042 | 152.00 | 2025-05-25 | 71 | 6 | 7 | Actual |
| 37173 | 29.00 | 2025-09-23 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 36992 | 73.18 | 2025-08-24 | 71 | 2 | 13 | Actual |
| 25811 | 128.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 37387 | 42.00 | 2025-09-23 | 71 | 1 | 6 | Actual |
| 23961 | 30.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 1658 | 14.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 5957 | 72.00 | 2023-04-25 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 8534 | 29.00 | 2023-06-26 | 71 | 5 | 6 | Actual |
| 30589 | 15.00 | 2025-03-25 | 71 | 2 | 6 | Actual |
| 10173 | 60.00 | 2023-08-24 | 71 | 6 | 3 | Budget |
| 27860 | 46.87 | 2024-12-23 | 71 | 1 | 13 | Actual |
| 1755 | 50.00 | 2022-12-24 | 71 | 4 | 6 | Budget |
| 23452 | 29.48 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 6346 | 27.00 | 2023-04-25 | 71 | 6 | 6 | Actual |
| 7736 | 23.81 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 7140 | 70.00 | 2023-05-26 | 71 | 6 | 5 | Actual |
| 32839 | 20.00 | 2025-05-25 | 71 | 2 | 6 | Actual |
| 10252 | 14.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 18946 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2025-07-24 | 71 | 6 | 7 | Actual |
| 18713 | 60.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 30793 | 93.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
| 38231 | 107.00 | 2025-10-24 | 71 | 1 | 3 | Actual |
| 19680 | 52.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 33221 | 109.27 | 2025-05-25 | 71 | 1 | 11 | Actual |
| 16436 | 3.95 | 2024-01-24 | 71 | 2 | 12 | Actual |
| 17268 | 14.59 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 34253 | 126.84 | 2025-06-25 | 71 | 2 | 8 | Actual |
| 39089 | 52.89 | 2025-10-24 | 71 | 6 | 11 | Actual |
| 14759 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
Generated 2025-12-23 16:44:30.936 UTC