[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 93 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16644 | 63.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
| 27269 | 54.00 | 2024-12-19 | 71 | 6 | 6 | Actual |
| 31266 | 27.57 | 2025-03-21 | 71 | 1 | 13 | Actual |
| 11291 | 60.00 | 2023-09-19 | 71 | 6 | 3 | Budget |
| 5631 | 60.00 | 2023-04-21 | 71 | 1 | 3 | Budget |
| 27568 | 26.29 | 2024-12-19 | 71 | 2 | 11 | Actual |
| 29491 | 56.00 | 2025-02-18 | 71 | 3 | 6 | Actual |
| 21654 | 78.00 | 2024-07-19 | 71 | 6 | 3 | Actual |
| 39295 | 103.01 | 2025-10-20 | 71 | 2 | 13 | Actual |
| 36024 | 31.00 | 2025-08-20 | 71 | 7 | 3 | Actual |
| 30589 | 15.00 | 2025-03-21 | 71 | 2 | 6 | Actual |
| 11619 | 80.00 | 2023-09-19 | 71 | 6 | 5 | Budget |
| 37235 | 156.00 | 2025-09-19 | 71 | 6 | 4 | Actual |
| 12926 | 51.00 | 2023-10-20 | 71 | 3 | 6 | Actual |
| 29667 | 78.00 | 2025-02-18 | 71 | 6 | 7 | Actual |
| 31174 | 28.42 | 2025-03-21 | 71 | 2 | 12 | Actual |
| 20503 | 2.89 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 8201 | 80.00 | 2023-06-22 | 71 | 1 | 5 | Budget |
| 22063 | 49.00 | 2024-07-19 | 71 | 6 | 6 | Actual |
| 6894 | 30.00 | 2023-05-22 | 71 | 7 | 3 | Budget |
| 817 | 63.00 | 2022-11-19 | 71 | 1 | 7 | Actual |
| 19415 | 29.48 | 2024-04-20 | 71 | 6 | 11 | Actual |
| 27595 | 51.82 | 2024-12-19 | 71 | 3 | 11 | Actual |
| 16911 | 30.00 | 2024-02-19 | 71 | 4 | 6 | Actual |
| 25545 | 5.01 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-10-20 | 71 | 3 | 6 | Actual |
| 17027 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 31474 | 29.00 | 2025-04-20 | 71 | 7 | 3 | Actual |
| 8672 | 90.00 | 2023-06-22 | 71 | 1 | 7 | Budget |
| 12218 | 50.00 | 2023-09-19 | 71 | 2 | 8 | Budget |
| 20243 | 119.27 | 2024-05-21 | 71 | 6 | 8 | Actual |
| 32448 | 64.41 | 2025-04-20 | 71 | 6 | 13 | Actual |
| 36178 | 77.00 | 2025-08-20 | 71 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-10-20 | 71 | 3 | 11 | Actual |
| 9558 | 39.00 | 2023-07-20 | 71 | 3 | 6 | Actual |
| 1203 | 50.00 | 2022-12-20 | 71 | 6 | 3 | Budget |
| 678 | 40.00 | 2022-11-19 | 71 | 5 | 6 | Budget |
| 27185 | 75.00 | 2024-12-19 | 71 | 3 | 6 | Actual |
| 7412 | 40.00 | 2023-05-22 | 71 | 5 | 6 | Budget |
| 23420 | 7.14 | 2024-08-19 | 71 | 5 | 11 | Actual |
| 8918 | 40.00 | 2023-06-22 | 71 | 6 | 8 | Budget |
| 2919 | 23.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
| 3303 | 43.51 | 2023-01-20 | 71 | 6 | 8 | Actual |
| 36992 | 73.18 | 2025-08-20 | 71 | 2 | 13 | Actual |
| 37081 | 215.00 | 2025-09-19 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-09-18 | 71 | 2 | 12 | Actual |
| 7081 | 70.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 31416 | 68.00 | 2025-04-20 | 71 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-11-19 | 71 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-10-20 | 71 | 2 | 6 | Budget |
| 205 | 110.00 | 2022-11-19 | 71 | 1 | 4 | Budget |
| 31885 | 198.00 | 2025-04-20 | 71 | 1 | 7 | Actual |
| 2776 | 8.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-09-19 | 71 | 1 | 5 | Actual |
| 19274 | 25.23 | 2024-04-20 | 71 | 1 | 11 | Actual |
| 263 | 70.00 | 2022-11-19 | 71 | 6 | 4 | Budget |
| 8998 | 39.00 | 2023-07-20 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
| 5022 | 14.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 34545 | 69.91 | 2025-06-21 | 71 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-12-19 | 71 | 5 | 6 | Actual |
| 12547 | 110.00 | 2023-10-20 | 71 | 1 | 4 | Budget |
| 32152 | 27.36 | 2025-04-20 | 71 | 3 | 11 | Actual |
| 22716 | 99.00 | 2024-08-19 | 71 | 1 | 4 | Actual |
| 34723 | 81.96 | 2025-06-21 | 71 | 6 | 13 | Actual |
| 36344 | 24.00 | 2025-08-20 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-10-20 | 71 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-10-20 | 71 | 6 | 8 | Actual |
| 13159 | 100.00 | 2023-10-20 | 71 | 1 | 7 | Budget |
| 7607 | 72.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 534 | 16.00 | 2022-11-19 | 71 | 2 | 6 | Actual |
| 734 | 36.00 | 2022-11-19 | 71 | 6 | 6 | Actual |
| 20560 | 8.21 | 2024-05-21 | 71 | 6 | 12 | Actual |
| 6676 | 50.00 | 2023-04-21 | 71 | 6 | 8 | Budget |
| 6895 | 8.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 19182 | 95.02 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 21117 | 104.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 30669 | 18.00 | 2025-03-21 | 71 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-12-19 | 71 | 1 | 13 | Actual |
| 10495 | 80.00 | 2023-08-20 | 71 | 6 | 5 | Budget |
| 30643 | 32.00 | 2025-03-21 | 71 | 4 | 6 | Actual |
| 6427 | 90.00 | 2023-04-21 | 71 | 1 | 7 | Budget |
| 28600 | 110.17 | 2025-01-19 | 71 | 2 | 8 | Actual |
| 22842 | 88.00 | 2024-08-19 | 71 | 6 | 5 | Actual |
| 2729 | 60.00 | 2023-01-20 | 71 | 1 | 6 | Budget |
| 15492 | 187.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 37414 | 22.00 | 2025-09-19 | 71 | 2 | 6 | Actual |
| 17768 | 61.00 | 2024-03-21 | 71 | 1 | 5 | Actual |
| 22005 | 39.00 | 2024-07-19 | 71 | 4 | 6 | Actual |
| 37878 | 32.67 | 2025-09-19 | 71 | 4 | 11 | Actual |
| 21358 | 19.91 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 22361 | 22.04 | 2024-07-19 | 71 | 2 | 11 | Actual |
| 3850 | 59.00 | 2023-02-19 | 71 | 1 | 6 | Actual |
| 876 | 70.00 | 2022-11-19 | 71 | 6 | 7 | Budget |
| 13160 | 104.00 | 2023-10-20 | 71 | 1 | 7 | Actual |
| 27649 | 17.78 | 2024-12-19 | 71 | 5 | 11 | Actual |
| 630 | 39.00 | 2022-11-19 | 71 | 4 | 6 | Actual |
| 16236 | 6.08 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 11045 | 141.99 | 2023-08-20 | 71 | 1 | 8 | Actual |
| 18411 | 19.91 | 2024-03-21 | 71 | 6 | 11 | Actual |
| 30469 | 114.00 | 2025-03-21 | 71 | 1 | 5 | Actual |
| 15584 | 31.00 | 2024-01-20 | 71 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-12-20 | 71 | 1 | 3 | Actual |
| 29343 | 106.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
| 2268 | 39.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 37294 | 176.00 | 2025-09-19 | 71 | 1 | 5 | Actual |
| 10905 | 78.00 | 2023-08-20 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2023-03-22 | 71 | 1 | 6 | Budget |
| 12499 | 13.00 | 2023-10-20 | 71 | 7 | 3 | Actual |
| 36675 | 44.38 | 2025-08-20 | 71 | 2 | 11 | Actual |
| 36434 | 198.00 | 2025-08-20 | 71 | 1 | 7 | Actual |
| 15646 | 76.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 7689 | 80.00 | 2023-05-22 | 71 | 1 | 8 | Budget |
| 13810 | 43.00 | 2023-11-19 | 71 | 1 | 6 | Actual |
| 24194 | 160.18 | 2024-09-18 | 71 | 1 | 8 | Actual |
| 17590 | 85.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
| 21832 | 86.00 | 2024-07-19 | 71 | 1 | 5 | Actual |
| 6487 | 70.00 | 2023-04-21 | 71 | 6 | 7 | Budget |
| 30617 | 37.00 | 2025-03-21 | 71 | 3 | 6 | Actual |
| 15905 | 33.00 | 2024-01-20 | 71 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-08-20 | 71 | 5 | 11 | Actual |
| 15798 | 33.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 25373 | 6.08 | 2024-10-19 | 71 | 2 | 11 | Actual |
| 9604 | 40.00 | 2023-07-20 | 71 | 4 | 6 | Budget |
| 29164 | 109.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 24514 | 6.08 | 2024-09-18 | 71 | 1 | 12 | Actual |
| 26028 | 11.00 | 2024-11-18 | 71 | 2 | 6 | Actual |
| 38024 | 14.59 | 2025-09-19 | 71 | 2 | 12 | Actual |
| 9605 | 26.00 | 2023-07-20 | 71 | 4 | 6 | Actual |
| 17061 | 83.00 | 2024-02-19 | 71 | 6 | 7 | Actual |
| 24664 | 78.00 | 2024-10-19 | 71 | 6 | 3 | Actual |
| 1860 | 20.00 | 2022-12-20 | 71 | 6 | 6 | Actual |
| 28720 | 15.65 | 2025-01-19 | 71 | 2 | 11 | Actual |
| 25042 | 18.00 | 2024-10-19 | 71 | 5 | 6 | Actual |
| 38057 | 89.06 | 2025-09-19 | 71 | 6 | 12 | Actual |
| 11798 | 80.00 | 2023-09-19 | 71 | 3 | 6 | Budget |
| 38231 | 107.00 | 2025-10-20 | 71 | 1 | 3 | Actual |
| 29633 | 221.00 | 2025-02-18 | 71 | 1 | 7 | Actual |
| 958 | 110.17 | 2022-11-19 | 71 | 1 | 8 | Actual |
| 11948 | 53.00 | 2023-09-19 | 71 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-10-19 | 71 | 6 | 5 | Actual |
| 32540 | 76.00 | 2025-05-21 | 71 | 6 | 3 | Actual |
| 20618 | 175.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 34486 | 69.91 | 2025-06-21 | 71 | 6 | 11 | Actual |
| 30020 | 48.63 | 2025-02-18 | 71 | 1 | 12 | Actual |
| 33515 | 41.60 | 2025-05-21 | 71 | 1 | 13 | Actual |
| 4041 | 13.00 | 2023-02-19 | 71 | 5 | 6 | Actual |
| 7550 | 90.00 | 2023-05-22 | 71 | 1 | 7 | Budget |
| 23813 | 70.00 | 2024-09-18 | 71 | 1 | 5 | Actual |
| 31000 | 17.78 | 2025-03-21 | 71 | 2 | 11 | Actual |
| 1802 | 40.00 | 2022-12-20 | 71 | 5 | 6 | Budget |
| 32753 | 152.00 | 2025-05-21 | 71 | 6 | 5 | Actual |
| 14281 | 25.23 | 2023-11-19 | 71 | 3 | 11 | Actual |
| 8813 | 64.72 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 735 | 50.00 | 2022-11-19 | 71 | 6 | 6 | Budget |
| 1529 | 60.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 30972 | 59.27 | 2025-03-21 | 71 | 1 | 11 | Actual |
| 21472 | 23.10 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 13715 | 86.00 | 2023-11-19 | 71 | 1 | 5 | Actual |
| 34901 | 163.00 | 2025-07-20 | 71 | 1 | 4 | Actual |
| 31536 | 85.00 | 2025-04-20 | 71 | 6 | 4 | Actual |
| 38644 | 24.00 | 2025-10-20 | 71 | 5 | 6 | Actual |
| 32297 | 34.80 | 2025-04-20 | 71 | 1 | 12 | Actual |
| 11152 | 50.00 | 2023-08-20 | 71 | 6 | 8 | Budget |
| 21621 | 109.00 | 2024-07-19 | 71 | 1 | 3 | Actual |
| 24455 | 29.48 | 2024-09-18 | 71 | 6 | 11 | Actual |
| 28801 | 9.27 | 2025-01-19 | 71 | 5 | 11 | Actual |
| 37796 | 60.33 | 2025-09-19 | 71 | 1 | 11 | Actual |
| 13301 | 90.00 | 2023-10-20 | 71 | 1 | 8 | Budget |
| 31827 | 39.00 | 2025-04-20 | 71 | 6 | 6 | Actual |
| 9508 | 18.00 | 2023-07-20 | 71 | 2 | 6 | Actual |
| 1611 | 60.00 | 2022-12-20 | 71 | 1 | 6 | Budget |
| 4507 | 60.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
| 5550 | 43.51 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 1388 | 48.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 24422 | 6.08 | 2024-09-18 | 71 | 5 | 11 | Actual |
| 26737 | 57.39 | 2024-11-18 | 71 | 2 | 13 | Actual |
| 28479 | 176.00 | 2025-01-19 | 71 | 1 | 7 | Actual |
| 12089 | 45.00 | 2023-09-19 | 71 | 6 | 7 | Actual |
| 32330 | 66.72 | 2025-04-20 | 71 | 6 | 12 | Actual |
| 36729 | 44.38 | 2025-08-20 | 71 | 4 | 11 | Actual |
| 6017 | 42.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
| 2454 | 55.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 10674 | 80.00 | 2023-08-20 | 71 | 3 | 6 | Budget |
| 36647 | 97.57 | 2025-08-20 | 71 | 1 | 11 | Actual |
| 32919 | 24.00 | 2025-05-21 | 71 | 5 | 6 | Actual |
| 28692 | 68.85 | 2025-01-19 | 71 | 1 | 11 | Actual |
| 5166 | 30.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 8731 | 80.00 | 2023-06-22 | 71 | 6 | 7 | Budget |
| 26355 | 123.81 | 2024-11-18 | 71 | 6 | 8 | Actual |
| 30562 | 46.00 | 2025-03-21 | 71 | 1 | 6 | Actual |
| 26558 | 24.16 | 2024-11-18 | 71 | 6 | 11 | Actual |
| 12419 | 60.00 | 2023-10-20 | 71 | 6 | 3 | Budget |
| 33303 | 22.04 | 2025-05-21 | 71 | 4 | 11 | Actual |
| 16830 | 54.00 | 2024-02-19 | 71 | 1 | 6 | Actual |
| 12606 | 90.00 | 2023-10-20 | 71 | 6 | 4 | Budget |
| 7935 | 50.00 | 2023-06-22 | 71 | 6 | 3 | Budget |
| 15402 | 3.95 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 39268 | 55.64 | 2025-10-20 | 71 | 1 | 13 | Actual |
| 3384 | 30.00 | 2023-02-19 | 71 | 1 | 3 | Actual |
| 3199 | 90.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 33665 | 95.00 | 2025-06-21 | 71 | 6 | 3 | Actual |
| 19531 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-12-19 | 71 | 4 | 6 | Actual |
| 35194 | 18.00 | 2025-07-20 | 71 | 5 | 6 | Actual |
| 29846 | 68.85 | 2025-02-18 | 71 | 1 | 11 | Actual |
| 36846 | 39.06 | 2025-08-20 | 71 | 1 | 12 | Actual |
| 30348 | 39.00 | 2025-03-21 | 71 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-11-19 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-10-20 | 71 | 1 | 5 | Budget |
| 16771 | 78.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-12-20 | 71 | 6 | 4 | Actual |
| 25603 | 6.08 | 2024-10-19 | 71 | 6 | 12 | Actual |
| 18470 | 3.95 | 2024-03-21 | 71 | 1 | 12 | Actual |
| 14043 | 117.00 | 2023-11-19 | 71 | 6 | 7 | Actual |
| 3524 | 9.00 | 2023-02-19 | 71 | 7 | 3 | Actual |
| 25906 | 86.00 | 2024-11-18 | 71 | 1 | 5 | Actual |
| 21059 | 25.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 8732 | 56.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 14957 | 30.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
| 20384 | 14.59 | 2024-05-21 | 71 | 4 | 11 | Actual |
| 37115 | 146.00 | 2025-09-19 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-10-19 | 71 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-11-19 | 71 | 1 | 8 | Budget |
| 13219 | 80.00 | 2023-10-20 | 71 | 6 | 7 | Budget |
| 25225 | 108.66 | 2024-10-19 | 71 | 1 | 8 | Actual |
| 28747 | 53.95 | 2025-01-19 | 71 | 3 | 11 | Actual |
| 36702 | 53.95 | 2025-08-20 | 71 | 3 | 11 | Actual |
| 5361 | 42.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-08-19 | 71 | 1 | 8 | Actual |
| 6146 | 40.00 | 2023-04-21 | 71 | 2 | 6 | Budget |
| 19329 | 14.59 | 2024-04-20 | 71 | 3 | 11 | Actual |
| 19834 | 47.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 8391 | 26.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 15853 | 30.00 | 2024-01-20 | 71 | 3 | 6 | Actual |
| 18297 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 10577 | 80.00 | 2023-08-20 | 71 | 1 | 6 | Budget |
| 37494 | 28.00 | 2025-09-19 | 71 | 5 | 6 | Actual |
| 9243 | 80.00 | 2023-07-20 | 71 | 6 | 4 | Budget |
| 24222 | 99.57 | 2024-09-18 | 71 | 2 | 8 | Actual |
| 34372 | 13.53 | 2025-06-21 | 71 | 2 | 11 | Actual |
| 22596 | 156.00 | 2024-08-19 | 71 | 1 | 3 | Actual |
| 8486 | 40.00 | 2023-06-22 | 71 | 4 | 6 | Budget |
| 15879 | 22.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-09-19 | 71 | 1 | 4 | Budget |
| 19095 | 104.00 | 2024-04-20 | 71 | 6 | 7 | Actual |
| 11620 | 52.00 | 2023-09-19 | 71 | 6 | 5 | Actual |
Generated 2025-12-20 03:26:01.637 UTC