[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 67 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22388 | 25.23 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 6428 | 80.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 13078 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 38564 | 24.00 | 2025-11-04 | 71 | 2 | 6 | Actual |
| 4506 | 44.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 5303 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 10300 | 71.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 25454 | 10.33 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 28692 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 29040 | 138.10 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 26295 | 166.24 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 33631 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 17027 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 7469 | 50.00 | 2023-06-06 | 71 | 6 | 6 | Budget |
| 16771 | 78.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 34994 | 122.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 5876 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 10720 | 29.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 34043 | 32.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 29543 | 21.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 12030 | 100.00 | 2023-10-04 | 71 | 1 | 7 | Budget |
| 5442 | 96.54 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 24842 | 53.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 4565 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 15995 | 78.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 18091 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 21979 | 54.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 16969 | 29.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 403 | 49.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 74 | 32.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 16236 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 21117 | 104.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 29726 | 205.63 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 17768 | 61.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-11-04 | 71 | 1 | 5 | Actual |
| 20000 | 15.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 33423 | 8.21 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 12925 | 80.00 | 2023-11-04 | 71 | 3 | 6 | Budget |
| 15879 | 22.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 31324 | 92.48 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 7139 | 80.00 | 2023-06-06 | 71 | 6 | 5 | Budget |
| 16678 | 46.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 19680 | 52.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 14633 | 66.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 9788 | 80.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 29013 | 55.64 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 21563 | 3.95 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 37937 | 76.29 | 2025-10-04 | 71 | 6 | 11 | Actual |
| 37173 | 29.00 | 2025-10-04 | 71 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-11-04 | 71 | 6 | 12 | Actual |
| 678 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 37468 | 30.00 | 2025-10-04 | 71 | 4 | 6 | Actual |
| 26525 | 5.01 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 13593 | 36.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 27919 | 110.03 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 34545 | 69.91 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 4693 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 8861 | 50.00 | 2023-07-07 | 71 | 2 | 8 | Budget |
| 24254 | 70.78 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 31536 | 85.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 7877 | 44.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 30376 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 37294 | 176.00 | 2025-10-04 | 71 | 1 | 5 | Actual |
| 29377 | 76.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 35377 | 205.63 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 262 | 63.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 24013 | 22.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 33751 | 140.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 29517 | 35.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 8015 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 3573 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 5957 | 72.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 16937 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 34573 | 28.42 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 6757 | 60.00 | 2023-06-06 | 71 | 1 | 3 | Budget |
| 8261 | 80.00 | 2023-07-07 | 71 | 6 | 5 | Budget |
| 21385 | 17.78 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 10624 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 3303 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 7318 | 80.00 | 2023-06-06 | 71 | 3 | 6 | Budget |
| 14254 | 8.21 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 1941 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 2872 | 23.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 4564 | 28.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 24962 | 6.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 7608 | 80.00 | 2023-06-06 | 71 | 6 | 7 | Budget |
| 33665 | 95.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 4974 | 23.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 38116 | 62.66 | 2025-10-04 | 71 | 1 | 13 | Actual |
| 7468 | 35.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 23191 | 107.14 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 35142 | 75.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 22506 | 1.82 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 12171 | 79.87 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 19920 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 36647 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 34723 | 81.96 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 30562 | 46.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 34781 | 150.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 20530 | 2.89 | 2024-06-05 | 71 | 2 | 12 | Actual |
| 7081 | 70.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 13654 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 34132 | 221.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 27860 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 18865 | 25.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 10673 | 76.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 37414 | 22.00 | 2025-10-04 | 71 | 2 | 6 | Actual |
| 6569 | 137.45 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 34935 | 135.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 7269 | 13.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 11798 | 80.00 | 2023-10-04 | 71 | 3 | 6 | Budget |
| 17441 | 1.82 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 9243 | 80.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 26651 | 6.08 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 30348 | 39.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 6147 | 18.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 4426 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 32389 | 34.59 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 2825 | 39.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 33785 | 156.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 26108 | 17.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 8201 | 80.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 23933 | 8.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 16263 | 11.40 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 6943 | 80.00 | 2023-06-06 | 71 | 1 | 4 | Budget |
| 21412 | 25.23 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 29787 | 123.81 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 9380 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 15825 | 6.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 10964 | 93.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 26028 | 11.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 20090 | 100.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 30020 | 48.63 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 25166 | 93.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 10577 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 16616 | 36.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 13301 | 90.00 | 2023-11-04 | 71 | 1 | 8 | Budget |
| 33573 | 81.96 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 1388 | 48.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 12973 | 60.00 | 2023-11-04 | 71 | 4 | 6 | Budget |
| 734 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 3524 | 9.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 2511 | 70.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 23420 | 7.14 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 5361 | 42.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 32753 | 152.00 | 2025-06-05 | 71 | 6 | 5 | Actual |
| 23219 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 12359 | 72.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 23754 | 51.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 8202 | 56.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 17861 | 54.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 13865 | 33.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 4369 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 8486 | 40.00 | 2023-07-07 | 71 | 4 | 6 | Budget |
| 9974 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 18772 | 70.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 32238 | 65.65 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 26444 | 11.40 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 9242 | 72.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 27157 | 15.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 29928 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 5023 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 12607 | 83.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 33129 | 82.90 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 29164 | 109.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 10173 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 22155 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 2648 | 70.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 8062 | 80.00 | 2023-07-07 | 71 | 1 | 4 | Budget |
| 38855 | 82.90 | 2025-11-04 | 71 | 2 | 8 | Actual |
| 31795 | 28.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 38057 | 89.06 | 2025-10-04 | 71 | 6 | 12 | Actual |
| 23339 | 15.65 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 21330 | 22.04 | 2024-07-06 | 71 | 1 | 11 | Actual |
| 34815 | 137.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 4042 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 29436 | 39.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 21358 | 19.91 | 2024-07-06 | 71 | 2 | 11 | Actual |
| 24572 | 3.95 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 13533 | 100.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 30913 | 141.99 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 20923 | 44.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 14426 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 1331 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 11892 | 12.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 18210 | 82.90 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 1754 | 32.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 30469 | 114.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 3445 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 36178 | 77.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 3384 | 30.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 19215 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 14547 | 114.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 4182 | 90.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 34486 | 69.91 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 16350 | 25.23 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 16409 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 28720 | 15.65 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 2269 | 70.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 263 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 9056 | 28.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 35318 | 101.00 | 2025-08-04 | 71 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-11-04 | 71 | 5 | 6 | Budget |
| 9787 | 90.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 22928 | 8.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 18502 | 9.27 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 36527 | 248.06 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 24313 | 31.61 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 35843 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 19741 | 54.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 2510 | 36.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 817 | 63.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 36756 | 15.65 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 33336 | 60.33 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 2826 | 70.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 39295 | 103.01 | 2025-11-04 | 71 | 2 | 13 | Actual |
| 25345 | 25.23 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 2919 | 23.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 30643 | 32.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 32152 | 27.36 | 2025-05-05 | 71 | 3 | 11 | Actual |
| 18411 | 19.91 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 24102 | 93.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 28479 | 176.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-10-04 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
| 2187 | 31.38 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 6289 | 21.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 14725 | 75.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 13159 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Budget |
| 36787 | 65.65 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 13348 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 31000 | 17.78 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 12278 | 50.00 | 2023-10-04 | 71 | 6 | 8 | Budget |
Generated 2026-01-04 02:24:11.764 UTC