[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 77 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9557 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 24341 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 14132 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 33963 | 10.00 | 2025-07-07 | 71 | 2 | 6 | Actual |
| 1860 | 20.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 30793 | 93.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 15995 | 78.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-11-05 | 71 | 1 | 8 | Budget |
| 8998 | 39.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 29961 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 10495 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 9380 | 80.00 | 2023-08-05 | 71 | 6 | 5 | Budget |
| 22750 | 46.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 4101 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 22063 | 49.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 9136 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 7411 | 12.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 32660 | 109.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 7737 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 7082 | 80.00 | 2023-06-07 | 71 | 1 | 5 | Budget |
| 38024 | 14.59 | 2025-10-05 | 71 | 2 | 12 | Actual |
| 1530 | 70.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 32839 | 20.00 | 2025-06-06 | 71 | 2 | 6 | Actual |
| 32416 | 57.39 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 22155 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 35843 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 39056 | 11.40 | 2025-11-05 | 71 | 5 | 11 | Actual |
| 17942 | 22.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 21621 | 109.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 32951 | 46.00 | 2025-06-06 | 71 | 6 | 6 | Actual |
| 21951 | 15.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 18297 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 8487 | 20.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 13348 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 35725 | 25.23 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 7877 | 44.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 9927 | 82.90 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 10625 | 25.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 14818 | 34.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 7364 | 23.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2025-06-06 | 71 | 4 | 6 | Actual |
| 29130 | 176.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 33573 | 81.96 | 2025-06-06 | 71 | 6 | 13 | Actual |
| 8342 | 70.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 3850 | 59.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 28513 | 100.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 16290 | 14.59 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 28720 | 15.65 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 10439 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 33751 | 140.00 | 2025-07-07 | 71 | 1 | 4 | Actual |
| 26827 | 98.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 28921 | 10.33 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 18972 | 11.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 345 | 64.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 10359 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 18378 | 6.08 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 36292 | 68.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 5072 | 29.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 21412 | 25.23 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 38143 | 92.48 | 2025-10-05 | 71 | 2 | 13 | Actual |
| 17268 | 14.59 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 9323 | 56.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-11-05 | 71 | 6 | 5 | Budget |
| 24783 | 54.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 25345 | 25.23 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 11748 | 40.00 | 2023-10-05 | 71 | 2 | 6 | Budget |
| 6147 | 18.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 22274 | 48.05 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 21773 | 60.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 31977 | 220.78 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 6290 | 30.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 5166 | 30.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 34426 | 49.70 | 2025-07-07 | 71 | 4 | 11 | Actual |
| 29222 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 20831 | 88.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-10-05 | 71 | 1 | 6 | Actual |
| 38947 | 97.57 | 2025-11-05 | 71 | 1 | 11 | Actual |
| 14514 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 18920 | 39.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 5771 | 16.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 27595 | 51.82 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 32125 | 22.04 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 31795 | 28.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 24514 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 876 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 24368 | 13.53 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 30589 | 15.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 14009 | 130.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 4041 | 13.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 22388 | 25.23 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 12030 | 100.00 | 2023-10-05 | 71 | 1 | 7 | Budget |
| 13499 | 195.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 34901 | 163.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 4834 | 90.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 39209 | 89.06 | 2025-11-05 | 71 | 6 | 12 | Actual |
| 15049 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 11797 | 76.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 13533 | 100.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 38618 | 27.00 | 2025-11-05 | 71 | 4 | 6 | Actual |
| 7934 | 24.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 7876 | 60.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 7001 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 23933 | 8.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 5549 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 3769 | 40.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 21712 | 20.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 6616 | 37.45 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 2592 | 90.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 6814 | 40.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 13949 | 29.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 5304 | 64.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 9788 | 80.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 3444 | 24.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 2825 | 39.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 30972 | 59.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 6488 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 10440 | 104.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 14925 | 27.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 10825 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 35377 | 205.63 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 2729 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 24630 | 175.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 4894 | 60.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 1007 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 13408 | 60.17 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-11-05 | 71 | 2 | 6 | Budget |
| 38644 | 24.00 | 2025-11-05 | 71 | 5 | 6 | Actual |
| 32238 | 65.65 | 2025-05-06 | 71 | 6 | 11 | Actual |
| 29072 | 46.87 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 35497 | 68.85 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 37796 | 60.33 | 2025-10-05 | 71 | 1 | 11 | Actual |
| 29846 | 68.85 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 9926 | 80.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 21059 | 25.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 20032 | 35.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 37937 | 76.29 | 2025-10-05 | 71 | 6 | 11 | Actual |
| 36144 | 158.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 17648 | 23.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 8999 | 60.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 25166 | 93.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 3898 | 23.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 31382 | 193.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 25042 | 18.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 1063 | 49.57 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 36756 | 15.65 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 2776 | 8.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 36052 | 247.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 35697 | 42.25 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 11370 | 10.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-11-05 | 71 | 1 | 6 | Actual |
| 12171 | 79.87 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 15228 | 25.23 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 4564 | 28.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 7608 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 14043 | 117.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 19589 | 195.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 27860 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 15905 | 33.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 5361 | 42.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 3633 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 7935 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 19501 | 2.89 | 2024-05-06 | 71 | 2 | 12 | Actual |
| 2872 | 23.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 13621 | 88.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 7549 | 50.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 31743 | 40.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 21439 | 6.08 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 17590 | 85.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 8439 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 24990 | 30.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 16350 | 25.23 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 8391 | 26.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 8917 | 23.81 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 16263 | 11.40 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 9509 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 1658 | 14.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 3632 | 35.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 22809 | 64.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 16466 | 3.95 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 6487 | 70.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 157 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 15169 | 79.87 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 36702 | 53.95 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 22361 | 22.04 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 18502 | 9.27 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 7736 | 23.81 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 25603 | 6.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 817 | 63.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 2873 | 50.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 34372 | 13.53 | 2025-07-07 | 71 | 2 | 11 | Actual |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 32206 | 17.78 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 28801 | 9.27 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 17861 | 54.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 734 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 26028 | 11.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 26082 | 29.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 30669 | 18.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 3445 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 20618 | 175.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 8202 | 56.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 16236 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 1941 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 6894 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 13654 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 4893 | 49.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 32540 | 76.00 | 2025-06-06 | 71 | 6 | 3 | Actual |
| 38444 | 91.00 | 2025-11-05 | 71 | 1 | 5 | Actual |
| 7796 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 13160 | 104.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 17802 | 68.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 21330 | 22.04 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 14308 | 19.91 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 35525 | 34.80 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 36024 | 31.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 35579 | 44.38 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 29517 | 35.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 4752 | 64.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 17676 | 110.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 12090 | 80.00 | 2023-10-05 | 71 | 6 | 7 | Budget |
| 37851 | 51.82 | 2025-10-05 | 71 | 3 | 11 | Actual |
| 23420 | 7.14 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 5957 | 72.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 28421 | 49.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-10-05 | 71 | 6 | 6 | Budget |
Generated 2026-01-04 05:39:20.596 UTC