[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 95 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11797 | 76.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 29787 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-11-20 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 28692 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 32179 | 27.36 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 7365 | 40.00 | 2023-05-24 | 71 | 4 | 6 | Budget |
| 17590 | 85.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 16409 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 11045 | 141.99 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 33963 | 10.00 | 2025-06-23 | 71 | 2 | 6 | Actual |
| 20183 | 158.66 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-09-21 | 71 | 1 | 8 | Budget |
| 2510 | 36.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 21412 | 25.23 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 27071 | 64.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 8590 | 50.00 | 2023-06-24 | 71 | 6 | 6 | Budget |
| 4101 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 5957 | 72.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 26498 | 22.04 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 5491 | 38.96 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 34074 | 33.00 | 2025-06-23 | 71 | 6 | 6 | Actual |
| 16830 | 54.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 21865 | 47.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 17382 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 11748 | 40.00 | 2023-09-21 | 71 | 2 | 6 | Budget |
| 5549 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 37201 | 117.00 | 2025-09-21 | 71 | 1 | 4 | Actual |
| 22333 | 22.04 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 21654 | 78.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2023-07-22 | 71 | 6 | 3 | Budget |
| 3769 | 40.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
| 22928 | 8.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 16969 | 29.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 15853 | 30.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 403 | 49.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 36874 | 12.46 | 2025-08-22 | 71 | 2 | 12 | Actual |
| 33573 | 81.96 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 14957 | 30.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 8861 | 50.00 | 2023-06-24 | 71 | 2 | 8 | Budget |
| 30562 | 46.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 31715 | 18.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-09-21 | 71 | 1 | 3 | Budget |
| 8732 | 56.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 30469 | 114.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 32097 | 69.91 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 18378 | 6.08 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 25400 | 17.78 | 2024-10-21 | 71 | 3 | 11 | Actual |
| 26861 | 117.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 15343 | 22.04 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 19893 | 29.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2023-06-24 | 71 | 6 | 3 | Budget |
| 6428 | 80.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 1147 | 70.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 7876 | 60.00 | 2023-06-24 | 71 | 1 | 3 | Budget |
| 7796 | 40.00 | 2023-05-24 | 71 | 6 | 8 | Budget |
| 24842 | 53.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 11749 | 30.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 16524 | 136.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 11419 | 128.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 16088 | 160.18 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
| 12688 | 100.00 | 2023-10-22 | 71 | 1 | 5 | Budget |
| 12358 | 80.00 | 2023-10-22 | 71 | 1 | 3 | Budget |
| 8342 | 70.00 | 2023-06-24 | 71 | 1 | 6 | Budget |
| 38323 | 20.00 | 2025-10-22 | 71 | 7 | 3 | Actual |
| 29013 | 55.64 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 3898 | 23.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 38444 | 91.00 | 2025-10-22 | 71 | 1 | 5 | Actual |
| 38618 | 27.00 | 2025-10-22 | 71 | 4 | 6 | Actual |
| 32389 | 34.59 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 36292 | 68.00 | 2025-08-22 | 71 | 3 | 6 | Actual |
| 6195 | 65.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 39268 | 55.64 | 2025-10-22 | 71 | 1 | 13 | Actual |
| 14426 | 2.89 | 2023-11-21 | 71 | 2 | 12 | Actual |
| 20384 | 14.59 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 30081 | 58.21 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 12498 | 30.00 | 2023-10-22 | 71 | 7 | 3 | Budget |
| 16436 | 3.95 | 2024-01-22 | 71 | 2 | 12 | Actual |
| 33723 | 44.00 | 2025-06-23 | 71 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-08-22 | 71 | 4 | 6 | Actual |
| 7469 | 50.00 | 2023-05-24 | 71 | 6 | 6 | Budget |
| 4368 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 24514 | 6.08 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 1006 | 37.45 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 3525 | 40.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 34901 | 163.00 | 2025-07-22 | 71 | 1 | 4 | Actual |
| 29754 | 82.90 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 17468 | 2.89 | 2024-02-21 | 71 | 2 | 12 | Actual |
| 10825 | 35.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 30167 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 28893 | 58.21 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 12219 | 54.11 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 21151 | 104.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 31977 | 220.78 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 20357 | 13.53 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 486 | 31.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 13621 | 88.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
| 16644 | 63.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 20243 | 119.27 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 157 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 3947 | 47.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 35194 | 18.00 | 2025-07-22 | 71 | 5 | 6 | Actual |
| 27622 | 53.95 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 11619 | 80.00 | 2023-09-21 | 71 | 6 | 5 | Budget |
| 36264 | 14.00 | 2025-08-22 | 71 | 2 | 6 | Actual |
| 7468 | 35.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 30376 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 27420 | 220.78 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 16771 | 78.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 25132 | 109.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 7082 | 80.00 | 2023-05-24 | 71 | 1 | 5 | Budget |
| 8440 | 65.00 | 2023-06-24 | 71 | 3 | 6 | Actual |
| 37173 | 29.00 | 2025-09-21 | 71 | 7 | 3 | Actual |
| 28189 | 122.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 32152 | 27.36 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 3948 | 70.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 10963 | 80.00 | 2023-08-22 | 71 | 6 | 7 | Budget |
| 35843 | 92.48 | 2025-07-22 | 71 | 2 | 13 | Actual |
| 4239 | 56.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 39148 | 48.63 | 2025-10-22 | 71 | 1 | 12 | Actual |
| 16317 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 26234 | 140.00 | 2024-11-20 | 71 | 6 | 7 | Actual |
| 1388 | 48.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 34043 | 32.00 | 2025-06-23 | 71 | 5 | 6 | Actual |
| 9461 | 70.00 | 2023-07-22 | 71 | 1 | 6 | Budget |
| 31324 | 92.48 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 25845 | 66.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
| 31769 | 32.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 9788 | 80.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 19589 | 195.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 7140 | 70.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 19948 | 36.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 21472 | 23.10 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 24013 | 22.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 15256 | 6.08 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 8999 | 60.00 | 2023-07-22 | 71 | 1 | 3 | Budget |
| 17295 | 22.04 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 17240 | 22.04 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 2777 | 30.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 28572 | 148.05 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 1529 | 60.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-08-22 | 71 | 6 | 5 | Actual |
| 7221 | 70.00 | 2023-05-24 | 71 | 1 | 6 | Budget |
| 28309 | 16.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 2592 | 90.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 11370 | 10.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 17441 | 1.82 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 15169 | 79.87 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 33844 | 82.00 | 2025-06-23 | 71 | 1 | 5 | Actual |
| 23987 | 22.00 | 2024-09-20 | 71 | 4 | 6 | Actual |
| 18920 | 39.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 6756 | 39.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 37328 | 106.00 | 2025-09-21 | 71 | 6 | 5 | Actual |
| 37704 | 141.99 | 2025-09-21 | 71 | 2 | 8 | Actual |
| 34665 | 64.41 | 2025-06-23 | 71 | 1 | 13 | Actual |
| 14666 | 53.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 30793 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 38888 | 95.02 | 2025-10-22 | 71 | 6 | 8 | Actual |
| 3385 | 60.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 12877 | 40.00 | 2023-10-22 | 71 | 2 | 6 | Budget |
| 19622 | 114.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 37676 | 166.24 | 2025-09-21 | 71 | 1 | 8 | Actual |
| 4041 | 13.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 23634 | 105.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 5443 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 3445 | 50.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 1530 | 70.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
| 7001 | 80.00 | 2023-05-24 | 71 | 6 | 4 | Budget |
| 36906 | 83.74 | 2025-08-22 | 71 | 6 | 12 | Actual |
| 11560 | 72.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 13654 | 76.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
| 1203 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 17148 | 55.63 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 875 | 49.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 25166 | 93.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 37617 | 93.00 | 2025-09-21 | 71 | 6 | 7 | Actual |
| 26827 | 98.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 18560 | 145.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 37737 | 158.66 | 2025-09-21 | 71 | 6 | 8 | Actual |
| 28479 | 176.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 34399 | 32.67 | 2025-06-23 | 71 | 3 | 11 | Actual |
| 3714 | 90.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 1708 | 70.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 33162 | 79.87 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 38265 | 127.00 | 2025-10-22 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 2977 | 50.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 24722 | 18.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
| 9323 | 56.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 5023 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 31207 | 99.70 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 31536 | 85.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
| 18594 | 105.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 7795 | 28.35 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 23420 | 7.14 | 2024-08-21 | 71 | 5 | 11 | Actual |
| 5303 | 90.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 23754 | 51.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 3524 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 31688 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 30410 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 13220 | 45.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 36144 | 158.00 | 2025-08-22 | 71 | 1 | 5 | Actual |
| 26947 | 234.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
| 28774 | 32.67 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 26056 | 41.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
| 1801 | 14.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 26295 | 166.24 | 2024-11-20 | 71 | 1 | 8 | Actual |
| 38947 | 97.57 | 2025-10-22 | 71 | 1 | 11 | Actual |
| 31027 | 45.44 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 8534 | 29.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 19531 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 13949 | 29.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
| 22388 | 25.23 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 20772 | 51.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 9846 | 80.00 | 2023-07-22 | 71 | 6 | 7 | Budget |
| 34815 | 137.00 | 2025-07-22 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-09-21 | 71 | 1 | 5 | Actual |
| 21531 | 6.08 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 30048 | 11.40 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 18057 | 85.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 37796 | 60.33 | 2025-09-21 | 71 | 1 | 11 | Actual |
| 21924 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 38975 | 34.80 | 2025-10-22 | 71 | 2 | 11 | Actual |
| 11949 | 60.00 | 2023-09-21 | 71 | 6 | 6 | Budget |
| 2728 | 32.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 27769 | 7.14 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 14899 | 16.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 38351 | 123.00 | 2025-10-22 | 71 | 1 | 4 | Actual |
| 15584 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 14308 | 19.91 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 34426 | 49.70 | 2025-06-23 | 71 | 4 | 11 | Actual |
| 37414 | 22.00 | 2025-09-21 | 71 | 2 | 6 | Actual |
| 37937 | 76.29 | 2025-09-21 | 71 | 6 | 11 | Actual |
| 28282 | 75.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 26140 | 29.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 15937 | 26.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 735 | 50.00 | 2022-11-21 | 71 | 6 | 6 | Budget |
Generated 2025-12-21 07:52:24.326 UTC