[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 85 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16644 | 63.00 | 2024-02-24 | 71 | 1 | 4 | Actual |
| 11233 | 76.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 27887 | 95.99 | 2024-12-24 | 71 | 2 | 13 | Actual |
| 33129 | 82.90 | 2025-05-26 | 71 | 2 | 8 | Actual |
| 22688 | 31.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-12-25 | 71 | 7 | 3 | Actual |
| 8861 | 50.00 | 2023-06-27 | 71 | 2 | 8 | Budget |
| 34901 | 163.00 | 2025-07-25 | 71 | 1 | 4 | Actual |
| 8262 | 63.00 | 2023-06-27 | 71 | 6 | 5 | Actual |
| 2920 | 40.00 | 2023-01-25 | 71 | 5 | 6 | Budget |
| 1007 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 19095 | 104.00 | 2024-04-25 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 3994 | 31.00 | 2023-02-24 | 71 | 4 | 6 | Actual |
| 23366 | 19.91 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 33042 | 152.00 | 2025-05-26 | 71 | 6 | 7 | Actual |
| 30589 | 15.00 | 2025-03-26 | 71 | 2 | 6 | Actual |
| 28223 | 106.00 | 2025-01-24 | 71 | 6 | 5 | Actual |
| 35933 | 205.00 | 2025-08-25 | 71 | 1 | 3 | Actual |
| 23339 | 15.65 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 6196 | 70.00 | 2023-04-26 | 71 | 3 | 6 | Budget |
| 19800 | 107.00 | 2024-05-26 | 71 | 1 | 5 | Actual |
| 36264 | 14.00 | 2025-08-25 | 71 | 2 | 6 | Actual |
| 5072 | 29.00 | 2023-03-27 | 71 | 3 | 6 | Actual |
| 14957 | 30.00 | 2023-12-25 | 71 | 6 | 6 | Actual |
| 13865 | 33.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 17999 | 33.00 | 2024-03-26 | 71 | 6 | 6 | Actual |
| 21412 | 25.23 | 2024-06-26 | 71 | 4 | 11 | Actual |
| 3385 | 60.00 | 2023-02-24 | 71 | 1 | 3 | Budget |
| 34665 | 64.41 | 2025-06-26 | 71 | 1 | 13 | Actual |
| 23634 | 105.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 7365 | 40.00 | 2023-05-27 | 71 | 4 | 6 | Budget |
| 8533 | 40.00 | 2023-06-27 | 71 | 5 | 6 | Budget |
| 10496 | 91.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 32125 | 22.04 | 2025-04-25 | 71 | 2 | 11 | Actual |
| 8812 | 80.00 | 2023-06-27 | 71 | 1 | 8 | Budget |
| 23393 | 23.10 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 15434 | 6.08 | 2023-12-25 | 71 | 6 | 12 | Actual |
| 12278 | 50.00 | 2023-09-24 | 71 | 6 | 8 | Budget |
| 21773 | 60.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
| 10905 | 78.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 9185 | 55.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 6427 | 90.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 31885 | 198.00 | 2025-04-25 | 71 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 4042 | 30.00 | 2023-02-24 | 71 | 5 | 6 | Budget |
| 12418 | 46.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 25042 | 18.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 22596 | 156.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 5165 | 13.00 | 2023-03-27 | 71 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-08-25 | 71 | 5 | 11 | Actual |
| 9509 | 40.00 | 2023-07-25 | 71 | 2 | 6 | Budget |
| 29377 | 76.00 | 2025-02-23 | 71 | 6 | 5 | Actual |
| 33936 | 53.00 | 2025-06-26 | 71 | 1 | 6 | Actual |
| 14132 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 7608 | 80.00 | 2023-05-27 | 71 | 6 | 7 | Budget |
| 11478 | 90.00 | 2023-09-24 | 71 | 6 | 4 | Budget |
| 20000 | 15.00 | 2024-05-26 | 71 | 5 | 6 | Actual |
| 36729 | 44.38 | 2025-08-25 | 71 | 4 | 11 | Actual |
| 23191 | 107.14 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 3632 | 35.00 | 2023-02-24 | 71 | 6 | 4 | Actual |
| 34692 | 46.87 | 2025-06-26 | 71 | 2 | 13 | Actual |
| 14340 | 14.59 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 5303 | 90.00 | 2023-03-27 | 71 | 1 | 7 | Budget |
| 38676 | 52.00 | 2025-10-25 | 71 | 6 | 6 | Actual |
| 5071 | 70.00 | 2023-03-27 | 71 | 3 | 6 | Budget |
| 10252 | 14.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 535 | 30.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 29901 | 39.06 | 2025-02-23 | 71 | 3 | 11 | Actual |
| 26769 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 20560 | 8.21 | 2024-05-26 | 71 | 6 | 12 | Actual |
| 4833 | 64.00 | 2023-03-27 | 71 | 1 | 5 | Actual |
| 875 | 49.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 21117 | 104.00 | 2024-06-26 | 71 | 1 | 7 | Actual |
| 20652 | 93.00 | 2024-06-26 | 71 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 37442 | 80.00 | 2025-09-24 | 71 | 3 | 6 | Actual |
| 9137 | 9.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-10-25 | 71 | 6 | 3 | Actual |
| 39002 | 39.06 | 2025-10-25 | 71 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-09-24 | 71 | 5 | 11 | Actual |
| 8591 | 36.00 | 2023-06-27 | 71 | 6 | 6 | Actual |
| 74 | 32.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 2269 | 70.00 | 2023-01-25 | 71 | 1 | 3 | Budget |
| 4369 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 12499 | 13.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-10-25 | 71 | 6 | 4 | Actual |
| 7468 | 35.00 | 2023-05-27 | 71 | 6 | 6 | Actual |
| 30701 | 44.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-08-25 | 71 | 6 | 3 | Actual |
| 24842 | 53.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2023-03-27 | 71 | 1 | 5 | Budget |
| 37878 | 32.67 | 2025-09-24 | 71 | 4 | 11 | Actual |
| 31174 | 28.42 | 2025-03-26 | 71 | 2 | 12 | Actual |
| 11892 | 12.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 20864 | 88.00 | 2024-06-26 | 71 | 6 | 5 | Actual |
| 7081 | 70.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
| 33844 | 82.00 | 2025-06-26 | 71 | 1 | 5 | Actual |
| 15526 | 91.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 12828 | 54.00 | 2023-10-25 | 71 | 1 | 6 | Actual |
| 12030 | 100.00 | 2023-09-24 | 71 | 1 | 7 | Budget |
| 26323 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 13220 | 45.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 23906 | 60.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 678 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 18297 | 6.08 | 2024-03-26 | 71 | 2 | 11 | Actual |
| 6487 | 70.00 | 2023-04-26 | 71 | 6 | 7 | Budget |
| 32179 | 27.36 | 2025-04-25 | 71 | 4 | 11 | Actual |
| 2326 | 35.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-12-25 | 71 | 6 | 4 | Budget |
| 6243 | 40.00 | 2023-04-26 | 71 | 4 | 6 | Budget |
| 14009 | 130.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 263 | 70.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 12170 | 90.00 | 2023-09-24 | 71 | 1 | 8 | Budget |
| 14399 | 5.01 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 29928 | 32.67 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 6569 | 137.45 | 2023-04-26 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2024-07-24 | 71 | 1 | 11 | Actual |
| 30376 | 123.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
| 26082 | 29.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 28633 | 138.96 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 36702 | 53.95 | 2025-08-25 | 71 | 3 | 11 | Actual |
| 3384 | 30.00 | 2023-02-24 | 71 | 1 | 3 | Actual |
| 15995 | 78.00 | 2024-01-25 | 71 | 1 | 7 | Actual |
| 10825 | 35.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 20243 | 119.27 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 9056 | 28.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 15798 | 33.00 | 2024-01-25 | 71 | 1 | 6 | Actual |
| 13078 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 18502 | 9.27 | 2024-03-26 | 71 | 6 | 12 | Actual |
| 24722 | 18.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 7317 | 59.00 | 2023-05-27 | 71 | 3 | 6 | Actual |
| 17120 | 99.57 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 2648 | 70.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
| 7082 | 80.00 | 2023-05-27 | 71 | 1 | 5 | Budget |
| 5490 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 35875 | 92.48 | 2025-07-25 | 71 | 6 | 13 | Actual |
| 21472 | 23.10 | 2024-06-26 | 71 | 6 | 11 | Actual |
| 2454 | 55.00 | 2023-01-25 | 71 | 1 | 4 | Actual |
| 21330 | 22.04 | 2024-06-26 | 71 | 1 | 11 | Actual |
| 27211 | 33.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 5491 | 38.96 | 2023-03-27 | 71 | 2 | 8 | Actual |
| 34043 | 32.00 | 2025-06-26 | 71 | 5 | 6 | Actual |
| 36647 | 97.57 | 2025-08-25 | 71 | 1 | 11 | Actual |
| 9707 | 50.00 | 2023-07-25 | 71 | 6 | 6 | Budget |
| 16088 | 160.18 | 2024-01-25 | 71 | 1 | 8 | Actual |
| 4506 | 44.00 | 2023-03-27 | 71 | 1 | 3 | Actual |
| 20124 | 62.00 | 2024-05-26 | 71 | 6 | 7 | Actual |
| 18920 | 39.00 | 2024-04-25 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-10-25 | 71 | 4 | 6 | Actual |
| 75 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 35579 | 44.38 | 2025-07-25 | 71 | 4 | 11 | Actual |
| 13160 | 104.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
| 6942 | 77.00 | 2023-05-27 | 71 | 1 | 4 | Actual |
| 25486 | 28.42 | 2024-10-24 | 71 | 6 | 11 | Actual |
| 6290 | 30.00 | 2023-04-26 | 71 | 5 | 6 | Budget |
| 10720 | 29.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-09-24 | 71 | 3 | 11 | Actual |
| 29846 | 68.85 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 37081 | 215.00 | 2025-09-24 | 71 | 1 | 3 | Actual |
| 9460 | 53.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 3246 | 41.99 | 2023-01-25 | 71 | 2 | 8 | Actual |
| 9324 | 80.00 | 2023-07-25 | 71 | 1 | 5 | Budget |
| 13219 | 80.00 | 2023-10-25 | 71 | 6 | 7 | Budget |
| 1006 | 37.45 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 23600 | 166.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-08-25 | 71 | 6 | 3 | Budget |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 21865 | 47.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 1941 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Actual |
| 10576 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 23511 | 3.95 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 20183 | 158.66 | 2024-05-26 | 71 | 1 | 8 | Actual |
| 7140 | 70.00 | 2023-05-27 | 71 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 21210 | 195.02 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 1611 | 60.00 | 2022-12-25 | 71 | 1 | 6 | Budget |
| 8486 | 40.00 | 2023-06-27 | 71 | 4 | 6 | Budget |
| 9788 | 80.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Budget |
| 21832 | 86.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 31795 | 28.00 | 2025-04-25 | 71 | 5 | 6 | Actual |
| 15879 | 22.00 | 2024-01-25 | 71 | 4 | 6 | Actual |
| 15136 | 55.63 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 3851 | 60.00 | 2023-02-24 | 71 | 1 | 6 | Budget |
| 16937 | 22.00 | 2024-02-24 | 71 | 5 | 6 | Actual |
| 2129 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 26295 | 166.24 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 21563 | 3.95 | 2024-06-26 | 71 | 6 | 12 | Actual |
| 32448 | 64.41 | 2025-04-25 | 71 | 6 | 13 | Actual |
| 2826 | 70.00 | 2023-01-25 | 71 | 3 | 6 | Budget |
| 24455 | 29.48 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 10253 | 30.00 | 2023-08-25 | 71 | 7 | 3 | Budget |
| 28692 | 68.85 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 24395 | 17.78 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 3714 | 90.00 | 2023-02-24 | 71 | 1 | 5 | Budget |
| 8390 | 40.00 | 2023-06-27 | 71 | 2 | 6 | Budget |
| 27595 | 51.82 | 2024-12-24 | 71 | 3 | 11 | Actual |
| 8063 | 60.00 | 2023-06-27 | 71 | 1 | 4 | Actual |
| 346 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 24194 | 160.18 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 35497 | 68.85 | 2025-07-25 | 71 | 1 | 11 | Actual |
| 37937 | 76.29 | 2025-09-24 | 71 | 6 | 11 | Actual |
| 18865 | 25.00 | 2024-04-25 | 71 | 1 | 6 | Actual |
| 38116 | 62.66 | 2025-09-24 | 71 | 1 | 13 | Actual |
| 18178 | 70.78 | 2024-03-26 | 71 | 2 | 8 | Actual |
| 6347 | 60.00 | 2023-04-26 | 71 | 6 | 6 | Budget |
| 2000 | 70.00 | 2022-12-25 | 71 | 6 | 7 | Budget |
| 33249 | 44.38 | 2025-05-26 | 71 | 2 | 11 | Actual |
| 9323 | 56.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 11291 | 60.00 | 2023-09-24 | 71 | 6 | 3 | Budget |
| 534 | 16.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2023-04-26 | 71 | 3 | 6 | Actual |
| 19741 | 54.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
| 15705 | 79.00 | 2024-01-25 | 71 | 1 | 5 | Actual |
| 37676 | 166.24 | 2025-09-24 | 71 | 1 | 8 | Actual |
| 34486 | 69.91 | 2025-06-26 | 71 | 6 | 11 | Actual |
| 21030 | 20.00 | 2024-06-26 | 71 | 5 | 6 | Actual |
| 2729 | 60.00 | 2023-01-25 | 71 | 1 | 6 | Budget |
| 15015 | 156.00 | 2023-12-25 | 71 | 1 | 7 | Actual |
| 14633 | 66.00 | 2023-12-25 | 71 | 1 | 4 | Actual |
| 10674 | 80.00 | 2023-08-25 | 71 | 3 | 6 | Budget |
| 28774 | 32.67 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 37115 | 146.00 | 2025-09-24 | 71 | 6 | 3 | Actual |
| 23132 | 104.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
| 9558 | 39.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2023-03-27 | 71 | 5 | 6 | Budget |
| 24044 | 43.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 11797 | 76.00 | 2023-09-24 | 71 | 3 | 6 | Actual |
| 33665 | 95.00 | 2025-06-26 | 71 | 6 | 3 | Actual |
| 8860 | 61.69 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 8120 | 80.00 | 2023-06-27 | 71 | 6 | 4 | Budget |
| 21151 | 104.00 | 2024-06-26 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Actual |
| 22031 | 13.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-10-24 | 71 | 5 | 11 | Actual |
| 33009 | 154.00 | 2025-05-26 | 71 | 1 | 7 | Actual |
| 17441 | 1.82 | 2024-02-24 | 71 | 1 | 12 | Actual |
| 11232 | 80.00 | 2023-09-24 | 71 | 1 | 3 | Budget |
| 11949 | 60.00 | 2023-09-24 | 71 | 6 | 6 | Budget |
| 22415 | 23.10 | 2024-07-24 | 71 | 4 | 11 | Actual |
Generated 2025-12-24 05:57:03.301 UTC