[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 62 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 631 | 50.00 | 2022-11-21 | 71 | 4 | 6 | Budget |
| 32598 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 19383 | 10.33 | 2024-04-22 | 71 | 5 | 11 | Actual |
| 5023 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 7549 | 50.00 | 2023-05-24 | 71 | 1 | 7 | Actual |
| 37023 | 92.48 | 2025-08-22 | 71 | 6 | 13 | Actual |
| 11797 | 76.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 27741 | 66.72 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 38265 | 127.00 | 2025-10-22 | 71 | 6 | 3 | Actual |
| 14725 | 75.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 20444 | 23.10 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 2455 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 1147 | 70.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 9324 | 80.00 | 2023-07-22 | 71 | 1 | 5 | Budget |
| 12171 | 79.87 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 38173 | 69.67 | 2025-09-21 | 71 | 6 | 13 | Actual |
| 205 | 110.00 | 2022-11-21 | 71 | 1 | 4 | Budget |
| 10115 | 80.00 | 2023-08-22 | 71 | 1 | 3 | Budget |
| 11892 | 12.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 26710 | 27.57 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 13301 | 90.00 | 2023-10-22 | 71 | 1 | 8 | Budget |
| 26200 | 195.00 | 2024-11-20 | 71 | 1 | 7 | Actual |
| 28421 | 49.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 5819 | 110.00 | 2023-04-23 | 71 | 1 | 4 | Budget |
| 16350 | 25.23 | 2024-01-22 | 71 | 6 | 11 | Actual |
| 32506 | 205.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
| 33221 | 109.27 | 2025-05-23 | 71 | 1 | 11 | Actual |
| 14132 | 79.87 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 16208 | 34.80 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 30348 | 39.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 35194 | 18.00 | 2025-07-22 | 71 | 5 | 6 | Actual |
| 22242 | 88.96 | 2024-07-21 | 71 | 2 | 8 | Actual |
| 32867 | 48.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 30020 | 48.63 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 2407 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 26471 | 22.04 | 2024-11-20 | 71 | 3 | 11 | Actual |
| 11620 | 52.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 22928 | 8.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 32389 | 34.59 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 2825 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 13020 | 40.00 | 2023-10-22 | 71 | 5 | 6 | Budget |
| 12278 | 50.00 | 2023-09-21 | 71 | 6 | 8 | Budget |
| 23339 | 15.65 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 28223 | 106.00 | 2025-01-21 | 71 | 6 | 5 | Actual |
| 8732 | 56.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 345 | 64.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
| 30913 | 141.99 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 204 | 99.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
| 2873 | 50.00 | 2023-01-22 | 71 | 4 | 6 | Budget |
| 36588 | 123.81 | 2025-08-22 | 71 | 6 | 8 | Actual |
| 34017 | 40.00 | 2025-06-23 | 71 | 4 | 6 | Actual |
| 16409 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 36318 | 55.00 | 2025-08-22 | 71 | 4 | 6 | Actual |
| 39002 | 39.06 | 2025-10-22 | 71 | 3 | 11 | Actual |
| 14009 | 130.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 8261 | 80.00 | 2023-06-24 | 71 | 6 | 5 | Budget |
| 8861 | 50.00 | 2023-06-24 | 71 | 2 | 8 | Budget |
| 15526 | 91.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 33877 | 137.00 | 2025-06-23 | 71 | 6 | 5 | Actual |
| 6617 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 31382 | 193.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 12973 | 60.00 | 2023-10-22 | 71 | 4 | 6 | Budget |
| 13349 | 50.00 | 2023-10-22 | 71 | 2 | 8 | Budget |
| 35638 | 37.99 | 2025-07-22 | 71 | 6 | 11 | Actual |
| 25016 | 16.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 3994 | 31.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 6289 | 21.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
| 39056 | 11.40 | 2025-10-22 | 71 | 5 | 11 | Actual |
| 959 | 90.00 | 2022-11-21 | 71 | 1 | 8 | Budget |
| 3573 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 24962 | 6.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 32839 | 20.00 | 2025-05-23 | 71 | 2 | 6 | Actual |
| 7364 | 23.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 19302 | 3.95 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 9926 | 80.00 | 2023-07-22 | 71 | 1 | 8 | Budget |
| 23754 | 51.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 9509 | 40.00 | 2023-07-22 | 71 | 2 | 6 | Budget |
| 1707 | 59.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 12498 | 30.00 | 2023-10-22 | 71 | 7 | 3 | Budget |
| 31474 | 29.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 32893 | 45.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 7934 | 24.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 3117 | 35.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 30972 | 59.27 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 9380 | 80.00 | 2023-07-22 | 71 | 6 | 5 | Budget |
| 37468 | 30.00 | 2025-09-21 | 71 | 4 | 6 | Actual |
| 1941 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 30793 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 677 | 18.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 17942 | 22.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 12925 | 80.00 | 2023-10-22 | 71 | 3 | 6 | Budget |
| 15256 | 6.08 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 12219 | 54.11 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-06-24 | 71 | 1 | 8 | Budget |
| 7689 | 80.00 | 2023-05-24 | 71 | 1 | 8 | Budget |
| 1006 | 37.45 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 38537 | 70.00 | 2025-10-22 | 71 | 1 | 6 | Actual |
| 8860 | 61.69 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 31000 | 17.78 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 24990 | 30.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 5691 | 50.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 7736 | 23.81 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 16644 | 63.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 19920 | 15.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
| 3304 | 50.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 5491 | 38.96 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 37294 | 176.00 | 2025-09-21 | 71 | 1 | 5 | Actual |
| 36237 | 60.00 | 2025-08-22 | 71 | 1 | 6 | Actual |
| 24783 | 54.00 | 2024-10-21 | 71 | 6 | 4 | Actual |
| 22982 | 16.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 6488 | 56.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 630 | 39.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 18713 | 60.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-10-22 | 71 | 2 | 8 | Actual |
| 8731 | 80.00 | 2023-06-24 | 71 | 6 | 7 | Budget |
| 37676 | 166.24 | 2025-09-21 | 71 | 1 | 8 | Actual |
| 34132 | 221.00 | 2025-06-23 | 71 | 1 | 7 | Actual |
| 35697 | 42.25 | 2025-07-22 | 71 | 1 | 12 | Actual |
| 262 | 63.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 36756 | 15.65 | 2025-08-22 | 71 | 5 | 11 | Actual |
| 17861 | 54.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 21924 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 12547 | 110.00 | 2023-10-22 | 71 | 1 | 4 | Budget |
| 20090 | 100.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 29284 | 114.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 33336 | 60.33 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 9927 | 82.90 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 23692 | 23.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-10-22 | 71 | 2 | 13 | Actual |
| 34253 | 126.84 | 2025-06-23 | 71 | 2 | 8 | Actual |
| 32206 | 17.78 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 876 | 70.00 | 2022-11-21 | 71 | 6 | 7 | Budget |
| 39176 | 22.04 | 2025-10-22 | 71 | 2 | 12 | Actual |
| 8998 | 39.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 7221 | 70.00 | 2023-05-24 | 71 | 1 | 6 | Budget |
| 4425 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 10767 | 17.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
| 17802 | 68.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 15739 | 44.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 1064 | 50.00 | 2022-11-21 | 71 | 6 | 8 | Budget |
| 2777 | 30.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 18865 | 25.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-09-21 | 71 | 1 | 4 | Budget |
| 22688 | 31.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 16558 | 91.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 10963 | 80.00 | 2023-08-22 | 71 | 6 | 7 | Budget |
| 9604 | 40.00 | 2023-07-22 | 71 | 4 | 6 | Budget |
| 9242 | 72.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 10624 | 40.00 | 2023-08-22 | 71 | 2 | 6 | Budget |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 17295 | 22.04 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 38385 | 114.00 | 2025-10-22 | 71 | 6 | 4 | Actual |
| 18594 | 105.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 12606 | 90.00 | 2023-10-22 | 71 | 6 | 4 | Budget |
| 6243 | 40.00 | 2023-04-23 | 71 | 4 | 6 | Budget |
| 10173 | 60.00 | 2023-08-22 | 71 | 6 | 3 | Budget |
| 25074 | 43.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-09-21 | 71 | 1 | 3 | Actual |
| 28774 | 32.67 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 8014 | 9.00 | 2023-06-24 | 71 | 7 | 3 | Actual |
| 3713 | 63.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
| 5549 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 24341 | 11.40 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 32297 | 34.80 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 13810 | 43.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 4240 | 70.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 26947 | 234.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
| 4042 | 30.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 7220 | 35.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
| 9707 | 50.00 | 2023-07-22 | 71 | 6 | 6 | Budget |
| 30643 | 32.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 26861 | 117.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 18269 | 35.87 | 2024-03-23 | 71 | 1 | 11 | Actual |
| 3898 | 23.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 24222 | 99.57 | 2024-09-20 | 71 | 2 | 8 | Actual |
| 27327 | 132.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 4565 | 50.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 13407 | 50.00 | 2023-10-22 | 71 | 6 | 8 | Budget |
| 34994 | 122.00 | 2025-07-22 | 71 | 1 | 5 | Actual |
| 875 | 49.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 21271 | 49.57 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 3714 | 90.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 31087 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 3851 | 60.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 27361 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 3057 | 60.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 20923 | 44.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 35525 | 34.80 | 2025-07-22 | 71 | 2 | 11 | Actual |
| 13654 | 76.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
| 16937 | 22.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 17240 | 22.04 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 20357 | 13.53 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 20772 | 51.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 9508 | 18.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 39148 | 48.63 | 2025-10-22 | 71 | 1 | 12 | Actual |
| 30140 | 46.87 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 1860 | 20.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 21563 | 3.95 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 7737 | 50.00 | 2023-05-24 | 71 | 2 | 8 | Budget |
| 11891 | 40.00 | 2023-09-21 | 71 | 5 | 6 | Budget |
| 39268 | 55.64 | 2025-10-22 | 71 | 1 | 13 | Actual |
| 8671 | 64.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 2128 | 49.57 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 4893 | 49.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 5071 | 70.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 17322 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 10824 | 60.00 | 2023-08-22 | 71 | 6 | 6 | Budget |
| 26444 | 11.40 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 2591 | 48.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 33129 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 5631 | 60.00 | 2023-04-23 | 71 | 1 | 3 | Budget |
| 38827 | 179.87 | 2025-10-22 | 71 | 1 | 8 | Actual |
| 735 | 50.00 | 2022-11-21 | 71 | 6 | 6 | Budget |
| 12029 | 52.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 13219 | 80.00 | 2023-10-22 | 71 | 6 | 7 | Budget |
| 34692 | 46.87 | 2025-06-23 | 71 | 2 | 13 | Actual |
| 18680 | 59.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 20384 | 14.59 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 12688 | 100.00 | 2023-10-22 | 71 | 1 | 5 | Budget |
| 10720 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 21832 | 86.00 | 2024-07-21 | 71 | 1 | 5 | Actual |
| 18946 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 33665 | 95.00 | 2025-06-23 | 71 | 6 | 3 | Actual |
| 25906 | 86.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
| 18972 | 11.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 15108 | 108.66 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 24842 | 53.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 2327 | 50.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 4693 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 27887 | 95.99 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 20211 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 13220 | 45.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 8201 | 80.00 | 2023-06-24 | 71 | 1 | 5 | Budget |
| 23987 | 22.00 | 2024-09-20 | 71 | 4 | 6 | Actual |
| 22063 | 49.00 | 2024-07-21 | 71 | 6 | 6 | Actual |
| 1282 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 3899 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 3199 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 6018 | 60.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
Generated 2025-12-21 21:16:09.778 UTC