[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 80 < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5118 | 20.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 38143 | 92.48 | 2025-09-22 | 71 | 2 | 13 | Actual |
| 33303 | 22.04 | 2025-05-24 | 71 | 4 | 11 | Actual |
| 18324 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 31795 | 28.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
| 12218 | 50.00 | 2023-09-22 | 71 | 2 | 8 | Budget |
| 4369 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 31000 | 17.78 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 35142 | 75.00 | 2025-07-23 | 71 | 3 | 6 | Actual |
| 7220 | 35.00 | 2023-05-25 | 71 | 1 | 6 | Actual |
| 35497 | 68.85 | 2025-07-23 | 71 | 1 | 11 | Actual |
| 18594 | 105.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
| 3898 | 23.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
| 38888 | 95.02 | 2025-10-23 | 71 | 6 | 8 | Actual |
| 7876 | 60.00 | 2023-06-25 | 71 | 1 | 3 | Budget |
| 15228 | 25.23 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 9787 | 90.00 | 2023-07-23 | 71 | 1 | 7 | Budget |
| 16524 | 136.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 8014 | 9.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
| 22809 | 64.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 24541 | 1.82 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 2128 | 49.57 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 678 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 7365 | 40.00 | 2023-05-25 | 71 | 4 | 6 | Budget |
| 28223 | 106.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 404 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 38734 | 104.00 | 2025-10-23 | 71 | 1 | 7 | Actual |
| 26056 | 41.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 26416 | 32.67 | 2024-11-21 | 71 | 1 | 11 | Actual |
| 4565 | 50.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
| 36756 | 15.65 | 2025-08-23 | 71 | 5 | 11 | Actual |
| 8391 | 26.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 21358 | 19.91 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 22333 | 22.04 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 21979 | 54.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 39148 | 48.63 | 2025-10-23 | 71 | 1 | 12 | Actual |
| 19531 | 6.08 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 21563 | 3.95 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 6487 | 70.00 | 2023-04-24 | 71 | 6 | 7 | Budget |
| 19800 | 107.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 37996 | 44.38 | 2025-09-22 | 71 | 1 | 12 | Actual |
| 32812 | 53.00 | 2025-05-24 | 71 | 1 | 6 | Actual |
| 16911 | 30.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 6243 | 40.00 | 2023-04-24 | 71 | 4 | 6 | Budget |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 24194 | 160.18 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 26108 | 17.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 6894 | 30.00 | 2023-05-25 | 71 | 7 | 3 | Budget |
| 23847 | 53.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 3246 | 41.99 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 17942 | 22.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 17295 | 22.04 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 9380 | 80.00 | 2023-07-23 | 71 | 6 | 5 | Budget |
| 17968 | 20.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
| 959 | 90.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 7412 | 40.00 | 2023-05-25 | 71 | 5 | 6 | Budget |
| 9136 | 30.00 | 2023-07-23 | 71 | 7 | 3 | Budget |
| 11949 | 60.00 | 2023-09-22 | 71 | 6 | 6 | Budget |
| 21740 | 83.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 30669 | 18.00 | 2025-03-24 | 71 | 5 | 6 | Actual |
| 16737 | 96.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 30167 | 73.18 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 24962 | 6.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 22901 | 34.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 20864 | 88.00 | 2024-06-24 | 71 | 6 | 5 | Actual |
| 35114 | 22.00 | 2025-07-23 | 71 | 2 | 6 | Actual |
| 17916 | 52.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 3714 | 90.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
| 10721 | 60.00 | 2023-08-23 | 71 | 4 | 6 | Budget |
| 36647 | 97.57 | 2025-08-23 | 71 | 1 | 11 | Actual |
| 36588 | 123.81 | 2025-08-23 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 12876 | 18.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 3947 | 47.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 37676 | 166.24 | 2025-09-22 | 71 | 1 | 8 | Actual |
| 17648 | 23.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 12687 | 70.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 25345 | 25.23 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 10034 | 40.00 | 2023-07-23 | 71 | 6 | 8 | Budget |
| 38768 | 71.00 | 2025-10-23 | 71 | 6 | 7 | Actual |
| 36376 | 27.00 | 2025-08-23 | 71 | 6 | 6 | Actual |
| 21271 | 49.57 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 20530 | 2.89 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 958 | 110.17 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 24102 | 93.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 32206 | 17.78 | 2025-04-23 | 71 | 5 | 11 | Actual |
| 5362 | 70.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 30562 | 46.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 31502 | 197.00 | 2025-04-23 | 71 | 1 | 4 | Actual |
| 3118 | 70.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 5958 | 90.00 | 2023-04-24 | 71 | 1 | 5 | Budget |
| 29491 | 56.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 8860 | 61.69 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 11798 | 80.00 | 2023-09-22 | 71 | 3 | 6 | Budget |
| 11797 | 76.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 6017 | 42.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 32506 | 205.00 | 2025-05-24 | 71 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 2825 | 39.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 10674 | 80.00 | 2023-08-23 | 71 | 3 | 6 | Budget |
| 34253 | 126.84 | 2025-06-24 | 71 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 37201 | 117.00 | 2025-09-22 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 31027 | 45.44 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 7221 | 70.00 | 2023-05-25 | 71 | 1 | 6 | Budget |
| 39295 | 103.01 | 2025-10-23 | 71 | 2 | 13 | Actual |
| 6289 | 21.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 18772 | 70.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 29517 | 35.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 17590 | 85.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 31174 | 28.42 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 16029 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 11419 | 128.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 9788 | 80.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 36555 | 107.14 | 2025-08-23 | 71 | 2 | 8 | Actual |
| 22447 | 25.23 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 8732 | 56.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 6757 | 60.00 | 2023-05-25 | 71 | 1 | 3 | Budget |
| 4506 | 44.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 1860 | 20.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 19415 | 29.48 | 2024-04-23 | 71 | 6 | 11 | Actual |
| 12607 | 83.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 20738 | 83.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 11701 | 80.00 | 2023-09-22 | 71 | 1 | 6 | Budget |
| 13407 | 50.00 | 2023-10-23 | 71 | 6 | 8 | Budget |
| 12359 | 72.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 20000 | 15.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 37905 | 9.27 | 2025-09-22 | 71 | 5 | 11 | Actual |
| 4753 | 60.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 8590 | 50.00 | 2023-06-25 | 71 | 6 | 6 | Budget |
| 1941 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 2648 | 70.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 19302 | 3.95 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 23906 | 60.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 32179 | 27.36 | 2025-04-23 | 71 | 4 | 11 | Actual |
| 1469 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 16678 | 46.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 6676 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 24135 | 70.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 8015 | 30.00 | 2023-06-25 | 71 | 7 | 3 | Budget |
| 1064 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 21412 | 25.23 | 2024-06-24 | 71 | 4 | 11 | Actual |
| 9707 | 50.00 | 2023-07-23 | 71 | 6 | 6 | Budget |
| 37442 | 80.00 | 2025-09-22 | 71 | 3 | 6 | Actual |
| 22005 | 39.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 204 | 99.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 19383 | 10.33 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 20978 | 46.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 18892 | 18.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 11892 | 12.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 21654 | 78.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 20411 | 13.53 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 33844 | 82.00 | 2025-06-24 | 71 | 1 | 5 | Actual |
| 9558 | 39.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 32389 | 34.59 | 2025-04-23 | 71 | 1 | 13 | Actual |
| 26861 | 117.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 7688 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 16088 | 160.18 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 14399 | 5.01 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 23040 | 34.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 12747 | 54.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 15584 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-06-24 | 71 | 6 | 3 | Actual |
| 33336 | 60.33 | 2025-05-24 | 71 | 6 | 11 | Actual |
| 10439 | 100.00 | 2023-08-23 | 71 | 1 | 5 | Budget |
| 5361 | 42.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 9379 | 49.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 36085 | 152.00 | 2025-08-23 | 71 | 6 | 4 | Actual |
| 22538 | 9.27 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 21773 | 60.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 19680 | 52.00 | 2024-05-24 | 71 | 7 | 3 | Actual |
| 22121 | 100.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 26028 | 11.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 29874 | 17.78 | 2025-02-21 | 71 | 2 | 11 | Actual |
| 16771 | 78.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 21030 | 20.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 8120 | 80.00 | 2023-06-25 | 71 | 6 | 4 | Budget |
| 33221 | 109.27 | 2025-05-24 | 71 | 1 | 11 | Actual |
| 31266 | 27.57 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 2000 | 70.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 19329 | 14.59 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 6942 | 77.00 | 2023-05-25 | 71 | 1 | 4 | Actual |
| 27039 | 131.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 9974 | 50.00 | 2023-07-23 | 71 | 2 | 8 | Budget |
| 15049 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 21924 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 12973 | 60.00 | 2023-10-23 | 71 | 4 | 6 | Budget |
| 18560 | 145.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
| 33631 | 205.00 | 2025-06-24 | 71 | 1 | 3 | Actual |
| 9604 | 40.00 | 2023-07-23 | 71 | 4 | 6 | Budget |
| 8731 | 80.00 | 2023-06-25 | 71 | 6 | 7 | Budget |
| 34285 | 82.90 | 2025-06-24 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 25166 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 25811 | 128.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 11044 | 90.00 | 2023-08-23 | 71 | 1 | 8 | Budget |
| 11559 | 100.00 | 2023-09-22 | 71 | 1 | 5 | Budget |
| 28189 | 122.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 6242 | 23.00 | 2023-04-24 | 71 | 4 | 6 | Actual |
| 27887 | 95.99 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 34344 | 109.27 | 2025-06-24 | 71 | 1 | 11 | Actual |
| 14132 | 79.87 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 17322 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 2129 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 17268 | 14.59 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 23339 | 15.65 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 29343 | 106.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 4974 | 23.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 5819 | 110.00 | 2023-04-24 | 71 | 1 | 4 | Budget |
| 10825 | 35.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 38173 | 69.67 | 2025-09-22 | 71 | 6 | 13 | Actual |
| 4833 | 64.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 677 | 18.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 37328 | 106.00 | 2025-09-22 | 71 | 6 | 5 | Actual |
| 13219 | 80.00 | 2023-10-23 | 71 | 6 | 7 | Budget |
| 26444 | 11.40 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 32330 | 66.72 | 2025-04-23 | 71 | 6 | 12 | Actual |
| 12748 | 80.00 | 2023-10-23 | 71 | 6 | 5 | Budget |
| 22750 | 46.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 24368 | 13.53 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 13749 | 70.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 15015 | 156.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 6569 | 137.45 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 30290 | 68.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 3384 | 30.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 18806 | 98.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 34426 | 49.70 | 2025-06-24 | 71 | 4 | 11 | Actual |
| 36344 | 24.00 | 2025-08-23 | 71 | 5 | 6 | Actual |
| 26769 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 22956 | 66.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 34486 | 69.91 | 2025-06-24 | 71 | 6 | 11 | Actual |
| 13593 | 36.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-04-23 | 71 | 6 | 3 | Actual |
| 15108 | 108.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 21951 | 15.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 14605 | 15.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
Generated 2025-12-22 04:12:48.180 UTC