[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 80 < SKIP 32 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29436 | 39.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 36052 | 247.00 | 2025-08-25 | 71 | 1 | 4 | Actual |
| 13749 | 70.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 21773 | 60.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 33101 | 220.78 | 2025-05-26 | 71 | 1 | 8 | Actual |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 26001 | 24.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 26295 | 166.24 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-10-25 | 71 | 6 | 3 | Budget |
| 5442 | 96.54 | 2023-03-27 | 71 | 1 | 8 | Actual |
| 26827 | 98.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
| 22388 | 25.23 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 34426 | 49.70 | 2025-06-26 | 71 | 4 | 11 | Actual |
| 12687 | 70.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 23933 | 8.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 1146 | 50.00 | 2022-12-25 | 71 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-09-24 | 71 | 1 | 7 | Actual |
| 7608 | 80.00 | 2023-05-27 | 71 | 6 | 7 | Budget |
| 13408 | 60.17 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 10720 | 29.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 31795 | 28.00 | 2025-04-25 | 71 | 5 | 6 | Actual |
| 25427 | 15.65 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 3850 | 59.00 | 2023-02-24 | 71 | 1 | 6 | Actual |
| 20978 | 46.00 | 2024-06-26 | 71 | 3 | 6 | Actual |
| 28282 | 75.00 | 2025-01-24 | 71 | 1 | 6 | Actual |
| 31000 | 17.78 | 2025-03-26 | 71 | 2 | 11 | Actual |
| 11797 | 76.00 | 2023-09-24 | 71 | 3 | 6 | Actual |
| 25845 | 66.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 21472 | 23.10 | 2024-06-26 | 71 | 6 | 11 | Actual |
| 27327 | 132.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
| 33631 | 205.00 | 2025-06-26 | 71 | 1 | 3 | Actual |
| 11093 | 48.05 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 205 | 110.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 31977 | 220.78 | 2025-04-25 | 71 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-09-24 | 71 | 1 | 8 | Actual |
| 34486 | 69.91 | 2025-06-26 | 71 | 6 | 11 | Actual |
| 1801 | 14.00 | 2022-12-25 | 71 | 5 | 6 | Actual |
| 1470 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 21621 | 109.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
| 9509 | 40.00 | 2023-07-25 | 71 | 2 | 6 | Budget |
| 32448 | 64.41 | 2025-04-25 | 71 | 6 | 13 | Actual |
| 20124 | 62.00 | 2024-05-26 | 71 | 6 | 7 | Actual |
| 27269 | 54.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 26056 | 41.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 10495 | 80.00 | 2023-08-25 | 71 | 6 | 5 | Budget |
| 13654 | 76.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 29072 | 46.87 | 2025-01-24 | 71 | 6 | 13 | Actual |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-10-25 | 71 | 1 | 4 | Budget |
| 35552 | 44.38 | 2025-07-25 | 71 | 3 | 11 | Actual |
| 3851 | 60.00 | 2023-02-24 | 71 | 1 | 6 | Budget |
| 6099 | 32.00 | 2023-04-26 | 71 | 1 | 6 | Actual |
| 24630 | 175.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 25811 | 128.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 35438 | 79.87 | 2025-07-25 | 71 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 29164 | 109.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 10301 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Budget |
| 20503 | 2.89 | 2024-05-26 | 71 | 1 | 12 | Actual |
| 3058 | 90.00 | 2023-01-25 | 71 | 1 | 7 | Budget |
| 16149 | 82.90 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 17468 | 2.89 | 2024-02-24 | 71 | 2 | 12 | Actual |
| 30701 | 44.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
| 26108 | 17.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 7365 | 40.00 | 2023-05-27 | 71 | 4 | 6 | Budget |
| 31027 | 45.44 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 3304 | 50.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 17861 | 54.00 | 2024-03-26 | 71 | 1 | 6 | Actual |
| 14226 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 16737 | 96.00 | 2024-02-24 | 71 | 1 | 5 | Actual |
| 20000 | 15.00 | 2024-05-26 | 71 | 5 | 6 | Actual |
| 13300 | 107.14 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 23366 | 19.91 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 20772 | 51.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
| 12546 | 85.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
| 31688 | 70.00 | 2025-04-25 | 71 | 1 | 6 | Actual |
| 2129 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 34225 | 128.36 | 2025-06-26 | 71 | 1 | 8 | Actual |
| 5361 | 42.00 | 2023-03-27 | 71 | 6 | 7 | Actual |
| 30256 | 150.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 17148 | 55.63 | 2024-02-24 | 71 | 2 | 8 | Actual |
| 13593 | 36.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-08-25 | 71 | 6 | 7 | Actual |
| 10576 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 29633 | 221.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 12170 | 90.00 | 2023-09-24 | 71 | 1 | 8 | Budget |
| 24194 | 160.18 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 36702 | 53.95 | 2025-08-25 | 71 | 3 | 11 | Actual |
| 36434 | 198.00 | 2025-08-25 | 71 | 1 | 7 | Actual |
| 8999 | 60.00 | 2023-07-25 | 71 | 1 | 3 | Budget |
| 10115 | 80.00 | 2023-08-25 | 71 | 1 | 3 | Budget |
| 15995 | 78.00 | 2024-01-25 | 71 | 1 | 7 | Actual |
| 7549 | 50.00 | 2023-05-27 | 71 | 1 | 7 | Actual |
| 28600 | 110.17 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 21654 | 78.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 36318 | 55.00 | 2025-08-25 | 71 | 4 | 6 | Actual |
| 31474 | 29.00 | 2025-04-25 | 71 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 9558 | 39.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 17968 | 20.00 | 2024-03-26 | 71 | 5 | 6 | Actual |
| 30503 | 103.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
| 38385 | 114.00 | 2025-10-25 | 71 | 6 | 4 | Actual |
| 19622 | 114.00 | 2024-05-26 | 71 | 6 | 3 | Actual |
| 19893 | 29.00 | 2024-05-26 | 71 | 1 | 6 | Actual |
| 2407 | 30.00 | 2023-01-25 | 71 | 7 | 3 | Budget |
| 27448 | 95.02 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 32626 | 148.00 | 2025-05-26 | 71 | 1 | 4 | Actual |
| 18324 | 17.78 | 2024-03-26 | 71 | 3 | 11 | Actual |
| 3633 | 60.00 | 2023-02-24 | 71 | 6 | 4 | Budget |
| 16263 | 11.40 | 2024-01-25 | 71 | 3 | 11 | Actual |
| 23040 | 34.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 26140 | 29.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 16911 | 30.00 | 2024-02-24 | 71 | 4 | 6 | Actual |
| 6098 | 60.00 | 2023-04-26 | 71 | 1 | 6 | Budget |
| 10767 | 17.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 38947 | 97.57 | 2025-10-25 | 71 | 1 | 11 | Actual |
| 7364 | 23.00 | 2023-05-27 | 71 | 4 | 6 | Actual |
| 2777 | 30.00 | 2023-01-25 | 71 | 2 | 6 | Budget |
| 36588 | 123.81 | 2025-08-25 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2023-05-27 | 71 | 6 | 5 | Budget |
| 14104 | 107.14 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 9056 | 28.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 35843 | 92.48 | 2025-07-25 | 71 | 2 | 13 | Actual |
| 4693 | 110.00 | 2023-03-27 | 71 | 1 | 4 | Budget |
| 36756 | 15.65 | 2025-08-25 | 71 | 5 | 11 | Actual |
| 6487 | 70.00 | 2023-04-26 | 71 | 6 | 7 | Budget |
| 8813 | 64.72 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 30410 | 152.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
| 817 | 63.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 39029 | 65.65 | 2025-10-25 | 71 | 4 | 11 | Actual |
| 7689 | 80.00 | 2023-05-27 | 71 | 1 | 8 | Budget |
| 27039 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 23098 | 117.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 3384 | 30.00 | 2023-02-24 | 71 | 1 | 3 | Actual |
| 15584 | 31.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
| 4833 | 64.00 | 2023-03-27 | 71 | 1 | 5 | Actual |
| 39209 | 89.06 | 2025-10-25 | 71 | 6 | 12 | Actual |
| 9137 | 9.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 21004 | 35.00 | 2024-06-26 | 71 | 4 | 6 | Actual |
| 1389 | 70.00 | 2022-12-25 | 71 | 6 | 4 | Budget |
| 9460 | 53.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 16857 | 16.00 | 2024-02-24 | 71 | 2 | 6 | Actual |
| 25286 | 69.26 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 27568 | 26.29 | 2024-12-24 | 71 | 2 | 11 | Actual |
| 37081 | 215.00 | 2025-09-24 | 71 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-09-24 | 71 | 5 | 6 | Budget |
| 30048 | 11.40 | 2025-02-23 | 71 | 2 | 12 | Actual |
| 1007 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 17709 | 68.00 | 2024-03-26 | 71 | 6 | 4 | Actual |
| 11419 | 128.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 12925 | 80.00 | 2023-10-25 | 71 | 3 | 6 | Budget |
| 11948 | 53.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 32812 | 53.00 | 2025-05-26 | 71 | 1 | 6 | Actual |
| 17498 | 7.14 | 2024-02-24 | 71 | 6 | 12 | Actual |
| 13159 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Budget |
| 38592 | 56.00 | 2025-10-25 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-08-25 | 71 | 1 | 12 | Actual |
| 23600 | 166.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-09-24 | 71 | 1 | 13 | Actual |
| 19356 | 15.65 | 2024-04-25 | 71 | 4 | 11 | Actual |
| 4042 | 30.00 | 2023-02-24 | 71 | 5 | 6 | Budget |
| 17942 | 22.00 | 2024-03-26 | 71 | 4 | 6 | Actual |
| 14514 | 109.00 | 2023-12-25 | 71 | 1 | 3 | Actual |
| 32416 | 57.39 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 35284 | 104.00 | 2025-07-25 | 71 | 1 | 7 | Actual |
| 36527 | 248.06 | 2025-08-25 | 71 | 1 | 8 | Actual |
| 3714 | 90.00 | 2023-02-24 | 71 | 1 | 5 | Budget |
| 19834 | 47.00 | 2024-05-26 | 71 | 6 | 5 | Actual |
| 35757 | 111.40 | 2025-07-25 | 71 | 6 | 12 | Actual |
| 7876 | 60.00 | 2023-06-27 | 71 | 1 | 3 | Budget |
| 11700 | 68.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 34017 | 40.00 | 2025-06-26 | 71 | 4 | 6 | Actual |
| 9184 | 80.00 | 2023-07-25 | 71 | 1 | 4 | Budget |
| 10673 | 76.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 21439 | 6.08 | 2024-06-26 | 71 | 5 | 11 | Actual |
| 27649 | 17.78 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 34573 | 28.42 | 2025-06-26 | 71 | 2 | 12 | Actual |
| 36237 | 60.00 | 2025-08-25 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 11478 | 90.00 | 2023-09-24 | 71 | 6 | 4 | Budget |
| 25074 | 43.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 8486 | 40.00 | 2023-06-27 | 71 | 4 | 6 | Budget |
| 11749 | 30.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 12748 | 80.00 | 2023-10-25 | 71 | 6 | 5 | Budget |
| 10624 | 40.00 | 2023-08-25 | 71 | 2 | 6 | Budget |
| 12277 | 48.05 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 18560 | 145.00 | 2024-04-25 | 71 | 1 | 3 | Actual |
| 15343 | 22.04 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 5771 | 16.00 | 2023-04-26 | 71 | 7 | 3 | Actual |
| 16771 | 78.00 | 2024-02-24 | 71 | 6 | 5 | Actual |
| 8342 | 70.00 | 2023-06-27 | 71 | 1 | 6 | Budget |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 6427 | 90.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 7000 | 56.00 | 2023-05-27 | 71 | 6 | 4 | Actual |
| 36264 | 14.00 | 2025-08-25 | 71 | 2 | 6 | Actual |
| 1659 | 30.00 | 2022-12-25 | 71 | 2 | 6 | Budget |
| 33162 | 79.87 | 2025-05-26 | 71 | 6 | 8 | Actual |
| 18946 | 29.00 | 2024-04-25 | 71 | 4 | 6 | Actual |
| 9926 | 80.00 | 2023-07-25 | 71 | 1 | 8 | Budget |
| 3713 | 63.00 | 2023-02-24 | 71 | 1 | 5 | Actual |
| 18470 | 3.95 | 2024-03-26 | 71 | 1 | 12 | Actual |
| 9605 | 26.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 14399 | 5.01 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 22274 | 48.05 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 27361 | 101.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 23008 | 26.00 | 2024-08-24 | 71 | 5 | 6 | Actual |
| 19383 | 10.33 | 2024-04-25 | 71 | 5 | 11 | Actual |
| 1529 | 60.00 | 2022-12-25 | 71 | 6 | 5 | Actual |
| 39327 | 69.67 | 2025-10-25 | 71 | 6 | 13 | Actual |
| 9651 | 10.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 17061 | 83.00 | 2024-02-24 | 71 | 6 | 7 | Actual |
| 734 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 13837 | 13.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
| 22214 | 141.99 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 38173 | 69.67 | 2025-09-24 | 71 | 6 | 13 | Actual |
| 19302 | 3.95 | 2024-04-25 | 71 | 2 | 11 | Actual |
| 31293 | 46.87 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 8121 | 42.00 | 2023-06-27 | 71 | 6 | 4 | Actual |
| 22956 | 66.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 17441 | 1.82 | 2024-02-24 | 71 | 1 | 12 | Actual |
| 21385 | 17.78 | 2024-06-26 | 71 | 3 | 11 | Actual |
| 28479 | 176.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 37824 | 11.40 | 2025-09-24 | 71 | 2 | 11 | Actual |
| 25454 | 10.33 | 2024-10-24 | 71 | 5 | 11 | Actual |
| 2591 | 48.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
| 4564 | 28.00 | 2023-03-27 | 71 | 6 | 3 | Actual |
| 35226 | 48.00 | 2025-07-25 | 71 | 6 | 6 | Actual |
| 23720 | 76.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 157 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 2511 | 70.00 | 2023-01-25 | 71 | 6 | 4 | Budget |
| 30759 | 136.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-09-24 | 71 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 14633 | 66.00 | 2023-12-25 | 71 | 1 | 4 | Actual |
| 34285 | 82.90 | 2025-06-26 | 71 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-08-25 | 71 | 6 | 12 | Actual |
| 31416 | 68.00 | 2025-04-25 | 71 | 6 | 3 | Actual |
| 8262 | 63.00 | 2023-06-27 | 71 | 6 | 5 | Actual |
| 5818 | 60.00 | 2023-04-26 | 71 | 1 | 4 | Actual |
| 24842 | 53.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 32330 | 66.72 | 2025-04-25 | 71 | 6 | 12 | Actual |
| 32919 | 24.00 | 2025-05-26 | 71 | 5 | 6 | Actual |
Generated 2025-12-24 06:04:56.168 UTC