[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 66 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11620 | 52.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 4181 | 72.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 28720 | 15.65 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 22447 | 25.23 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 1708 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 5771 | 16.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 22388 | 25.23 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-08-04 | 71 | 2 | 6 | Actual |
| 4752 | 64.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 34253 | 126.84 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 11948 | 53.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 28633 | 138.96 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 8015 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 5691 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 17027 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 3851 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 37796 | 60.33 | 2025-10-04 | 71 | 1 | 11 | Actual |
| 10721 | 60.00 | 2023-09-04 | 71 | 4 | 6 | Budget |
| 9846 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 39268 | 55.64 | 2025-11-04 | 71 | 1 | 13 | Actual |
| 26525 | 5.01 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 20357 | 13.53 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 18772 | 70.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 6147 | 18.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-10-04 | 71 | 1 | 7 | Budget |
| 26861 | 117.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 38618 | 27.00 | 2025-11-04 | 71 | 4 | 6 | Actual |
| 11892 | 12.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 30376 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 14547 | 114.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 30669 | 18.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 18806 | 98.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 23600 | 166.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 24422 | 6.08 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 26737 | 57.39 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 6569 | 137.45 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 8390 | 40.00 | 2023-07-07 | 71 | 2 | 6 | Budget |
| 22242 | 88.96 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 17968 | 20.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 21358 | 19.91 | 2024-07-06 | 71 | 2 | 11 | Actual |
| 9845 | 30.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 5770 | 40.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 8343 | 53.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 13407 | 50.00 | 2023-11-04 | 71 | 6 | 8 | Budget |
| 18865 | 25.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 17 | 70.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 6290 | 30.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 2648 | 70.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 14899 | 16.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 38116 | 62.66 | 2025-10-04 | 71 | 1 | 13 | Actual |
| 10359 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 12171 | 79.87 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 15646 | 76.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-11-04 | 71 | 3 | 11 | Actual |
| 27269 | 54.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 22031 | 13.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-10-04 | 71 | 1 | 3 | Budget |
| 18411 | 19.91 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 74 | 32.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 29343 | 106.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 20330 | 8.21 | 2024-06-05 | 71 | 2 | 11 | Actual |
| 18594 | 105.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 12089 | 45.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 5361 | 42.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 8487 | 20.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 21865 | 47.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 15612 | 55.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 734 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 15228 | 25.23 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 13079 | 60.00 | 2023-11-04 | 71 | 6 | 6 | Budget |
| 6616 | 37.45 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 37387 | 42.00 | 2025-10-04 | 71 | 1 | 6 | Actual |
| 36468 | 101.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 3524 | 9.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 33395 | 28.42 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 26980 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 21924 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 4753 | 60.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 1202 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 5631 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 9787 | 90.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 35933 | 205.00 | 2025-09-04 | 71 | 1 | 3 | Actual |
| 4894 | 60.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 15905 | 33.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 37996 | 44.38 | 2025-10-04 | 71 | 1 | 12 | Actual |
| 29667 | 78.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 31027 | 45.44 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 6242 | 23.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 12218 | 50.00 | 2023-10-04 | 71 | 2 | 8 | Budget |
| 5442 | 96.54 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 37878 | 32.67 | 2025-10-04 | 71 | 4 | 11 | Actual |
| 1754 | 32.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 11093 | 48.05 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-10-04 | 71 | 6 | 8 | Budget |
| 36376 | 27.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 27977 | 107.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 5550 | 43.51 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 735 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 37676 | 166.24 | 2025-10-04 | 71 | 1 | 8 | Actual |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 14873 | 60.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 37905 | 9.27 | 2025-10-04 | 71 | 5 | 11 | Actual |
| 22361 | 22.04 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 14399 | 5.01 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 584 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 23311 | 35.87 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 39176 | 22.04 | 2025-11-04 | 71 | 2 | 12 | Actual |
| 23847 | 53.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 3995 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 8732 | 56.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 3445 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 9243 | 80.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 21773 | 60.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 21271 | 49.57 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 2455 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 13837 | 13.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 20530 | 2.89 | 2024-06-05 | 71 | 2 | 12 | Actual |
| 1282 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 2187 | 31.38 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 33963 | 10.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 16969 | 29.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 12419 | 60.00 | 2023-11-04 | 71 | 6 | 3 | Budget |
| 25486 | 28.42 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 9975 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 18972 | 11.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 34545 | 69.91 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 37494 | 28.00 | 2025-10-04 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 27595 | 51.82 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 19948 | 36.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 75 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 12418 | 46.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 30469 | 114.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 28801 | 9.27 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 13301 | 90.00 | 2023-11-04 | 71 | 1 | 8 | Budget |
| 1146 | 50.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 20032 | 35.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 33423 | 8.21 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 13020 | 40.00 | 2023-11-04 | 71 | 5 | 6 | Budget |
| 35142 | 75.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 3947 | 47.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 38173 | 69.67 | 2025-10-04 | 71 | 6 | 13 | Actual |
| 16290 | 14.59 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 23961 | 30.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 7934 | 24.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 27769 | 7.14 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 31715 | 18.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 1529 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 35966 | 114.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 4975 | 60.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 20864 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 3948 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 32839 | 20.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 26498 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 37115 | 146.00 | 2025-10-04 | 71 | 6 | 3 | Actual |
| 14845 | 22.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 33515 | 41.60 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 2776 | 8.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 35638 | 37.99 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 11044 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 17240 | 22.04 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 345 | 64.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 2977 | 50.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 5958 | 90.00 | 2023-05-06 | 71 | 1 | 5 | Budget |
| 33221 | 109.27 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 25345 | 25.23 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 34815 | 137.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-10-04 | 71 | 1 | 8 | Budget |
| 24842 | 53.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 11151 | 40.48 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 35168 | 32.00 | 2025-08-04 | 71 | 4 | 6 | Actual |
| 38888 | 95.02 | 2025-11-04 | 71 | 6 | 8 | Actual |
| 26471 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 38537 | 70.00 | 2025-11-04 | 71 | 1 | 6 | Actual |
| 30589 | 15.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 10495 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 37468 | 30.00 | 2025-10-04 | 71 | 4 | 6 | Actual |
| 36965 | 46.87 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 1999 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 7412 | 40.00 | 2023-06-06 | 71 | 5 | 6 | Budget |
| 24102 | 93.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 4974 | 23.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 13621 | 88.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 37584 | 124.00 | 2025-10-04 | 71 | 1 | 7 | Actual |
| 31382 | 193.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 29222 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 8917 | 23.81 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 28513 | 100.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 20831 | 88.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
| 30081 | 58.21 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 12925 | 80.00 | 2023-11-04 | 71 | 3 | 6 | Budget |
| 9557 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 8062 | 80.00 | 2023-07-07 | 71 | 1 | 4 | Budget |
| 7221 | 70.00 | 2023-06-06 | 71 | 1 | 6 | Budget |
| 9604 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 11370 | 10.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 17181 | 69.26 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 25689 | 137.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 30290 | 68.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 5072 | 29.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 3247 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 37851 | 51.82 | 2025-10-04 | 71 | 3 | 11 | Actual |
| 3572 | 88.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 10173 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 13349 | 50.00 | 2023-11-04 | 71 | 2 | 8 | Budget |
| 35284 | 104.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 36178 | 77.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 13593 | 36.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 3304 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 631 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 10358 | 54.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 5022 | 14.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 10625 | 25.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 6943 | 80.00 | 2023-06-06 | 71 | 1 | 4 | Budget |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 12606 | 90.00 | 2023-11-04 | 71 | 6 | 4 | Budget |
| 29491 | 56.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 7550 | 90.00 | 2023-06-06 | 71 | 1 | 7 | Budget |
| 38024 | 14.59 | 2025-10-04 | 71 | 2 | 12 | Actual |
| 33009 | 154.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 12277 | 48.05 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 29517 | 35.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 28600 | 110.17 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 38478 | 76.00 | 2025-11-04 | 71 | 6 | 5 | Actual |
| 7877 | 44.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 20503 | 2.89 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 37173 | 29.00 | 2025-10-04 | 71 | 7 | 3 | Actual |
| 7795 | 28.35 | 2023-06-06 | 71 | 6 | 8 | Actual |
Generated 2026-01-04 02:36:13.760 UTC