[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 95 < SKIP 373 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3948 | 70.00 | 2023-02-24 | 71 | 3 | 6 | Budget |
| 19415 | 29.48 | 2024-04-25 | 71 | 6 | 11 | Actual |
| 14759 | 47.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
| 1860 | 20.00 | 2022-12-25 | 71 | 6 | 6 | Actual |
| 13810 | 43.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 9557 | 80.00 | 2023-07-25 | 71 | 3 | 6 | Budget |
| 19215 | 49.57 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 27887 | 95.99 | 2024-12-24 | 71 | 2 | 13 | Actual |
| 8201 | 80.00 | 2023-06-27 | 71 | 1 | 5 | Budget |
| 6289 | 21.00 | 2023-04-26 | 71 | 5 | 6 | Actual |
| 8343 | 53.00 | 2023-06-27 | 71 | 1 | 6 | Actual |
| 28479 | 176.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 9460 | 53.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 6196 | 70.00 | 2023-04-26 | 71 | 3 | 6 | Budget |
| 33336 | 60.33 | 2025-05-26 | 71 | 6 | 11 | Actual |
| 34781 | 150.00 | 2025-07-25 | 71 | 1 | 3 | Actual |
| 31918 | 124.00 | 2025-04-25 | 71 | 6 | 7 | Actual |
| 5550 | 43.51 | 2023-03-27 | 71 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-10-24 | 71 | 5 | 11 | Actual |
| 5690 | 32.00 | 2023-04-26 | 71 | 6 | 3 | Actual |
| 15853 | 30.00 | 2024-01-25 | 71 | 3 | 6 | Actual |
| 14957 | 30.00 | 2023-12-25 | 71 | 6 | 6 | Actual |
| 35377 | 205.63 | 2025-07-25 | 71 | 1 | 8 | Actual |
| 29754 | 82.90 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 4752 | 64.00 | 2023-03-27 | 71 | 6 | 4 | Actual |
| 19680 | 52.00 | 2024-05-26 | 71 | 7 | 3 | Actual |
| 22031 | 13.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 28720 | 15.65 | 2025-01-24 | 71 | 2 | 11 | Actual |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-07-25 | 71 | 6 | 11 | Actual |
| 28130 | 93.00 | 2025-01-24 | 71 | 6 | 4 | Actual |
| 30617 | 37.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 1388 | 48.00 | 2022-12-25 | 71 | 6 | 4 | Actual |
| 32867 | 48.00 | 2025-05-26 | 71 | 3 | 6 | Actual |
| 6147 | 18.00 | 2023-04-26 | 71 | 2 | 6 | Actual |
| 26234 | 140.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 18560 | 145.00 | 2024-04-25 | 71 | 1 | 3 | Actual |
| 16558 | 91.00 | 2024-02-24 | 71 | 6 | 3 | Actual |
| 22005 | 39.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2023-04-26 | 71 | 6 | 4 | Budget |
| 9057 | 50.00 | 2023-07-25 | 71 | 6 | 3 | Budget |
| 26558 | 24.16 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 19893 | 29.00 | 2024-05-26 | 71 | 1 | 6 | Actual |
| 29436 | 39.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 12219 | 54.11 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 37442 | 80.00 | 2025-09-24 | 71 | 3 | 6 | Actual |
| 20923 | 44.00 | 2024-06-26 | 71 | 1 | 6 | Actual |
| 1611 | 60.00 | 2022-12-25 | 71 | 1 | 6 | Budget |
| 7139 | 80.00 | 2023-05-27 | 71 | 6 | 5 | Budget |
| 28921 | 10.33 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 20032 | 35.00 | 2024-05-26 | 71 | 6 | 6 | Actual |
| 9845 | 30.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 2511 | 70.00 | 2023-01-25 | 71 | 6 | 4 | Budget |
| 36468 | 101.00 | 2025-08-25 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2023-06-27 | 71 | 6 | 5 | Actual |
| 25345 | 25.23 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 20710 | 23.00 | 2024-06-26 | 71 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 2647 | 40.00 | 2023-01-25 | 71 | 6 | 5 | Actual |
| 15049 | 78.00 | 2023-12-25 | 71 | 6 | 7 | Actual |
| 35226 | 48.00 | 2025-07-25 | 71 | 6 | 6 | Actual |
| 37584 | 124.00 | 2025-09-24 | 71 | 1 | 7 | Actual |
| 11044 | 90.00 | 2023-08-25 | 71 | 1 | 8 | Budget |
| 12687 | 70.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 27769 | 7.14 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 10720 | 29.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 4507 | 60.00 | 2023-03-27 | 71 | 1 | 3 | Budget |
| 5490 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 24876 | 61.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 32125 | 22.04 | 2025-04-25 | 71 | 2 | 11 | Actual |
| 38592 | 56.00 | 2025-10-25 | 71 | 3 | 6 | Actual |
| 11233 | 76.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 8918 | 40.00 | 2023-06-27 | 71 | 6 | 8 | Budget |
| 15526 | 91.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 7607 | 72.00 | 2023-05-27 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2023-02-24 | 71 | 4 | 6 | Budget |
| 4181 | 72.00 | 2023-02-24 | 71 | 1 | 7 | Actual |
| 9652 | 40.00 | 2023-07-25 | 71 | 5 | 6 | Budget |
| 15310 | 23.10 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 23933 | 8.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 29874 | 17.78 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 11948 | 53.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 8731 | 80.00 | 2023-06-27 | 71 | 6 | 7 | Budget |
| 17999 | 33.00 | 2024-03-26 | 71 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
| 6243 | 40.00 | 2023-04-26 | 71 | 4 | 6 | Budget |
| 30643 | 32.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 21621 | 109.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
| 34253 | 126.84 | 2025-06-26 | 71 | 2 | 8 | Actual |
| 3572 | 88.00 | 2023-02-24 | 71 | 1 | 4 | Actual |
| 11045 | 141.99 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 38768 | 71.00 | 2025-10-25 | 71 | 6 | 7 | Actual |
| 734 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 20243 | 119.27 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 28189 | 122.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
| 31795 | 28.00 | 2025-04-25 | 71 | 5 | 6 | Actual |
| 12877 | 40.00 | 2023-10-25 | 71 | 2 | 6 | Budget |
| 9243 | 80.00 | 2023-07-25 | 71 | 6 | 4 | Budget |
| 25572 | 1.82 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 11371 | 30.00 | 2023-09-24 | 71 | 7 | 3 | Budget |
| 6943 | 80.00 | 2023-05-27 | 71 | 1 | 4 | Budget |
| 30348 | 39.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 20124 | 62.00 | 2024-05-26 | 71 | 6 | 7 | Actual |
| 32753 | 152.00 | 2025-05-26 | 71 | 6 | 5 | Actual |
| 30913 | 141.99 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 28421 | 49.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 2592 | 90.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
| 8014 | 9.00 | 2023-06-27 | 71 | 7 | 3 | Actual |
| 31324 | 92.48 | 2025-03-26 | 71 | 6 | 13 | Actual |
| 25132 | 109.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
| 7269 | 13.00 | 2023-05-27 | 71 | 2 | 6 | Actual |
| 20978 | 46.00 | 2024-06-26 | 71 | 3 | 6 | Actual |
| 2591 | 48.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
| 13079 | 60.00 | 2023-10-25 | 71 | 6 | 6 | Budget |
| 24222 | 99.57 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 13715 | 86.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 2188 | 50.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 4834 | 90.00 | 2023-03-27 | 71 | 1 | 5 | Budget |
| 25286 | 69.26 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 4833 | 64.00 | 2023-03-27 | 71 | 1 | 5 | Actual |
| 23219 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 34426 | 49.70 | 2025-06-26 | 71 | 4 | 11 | Actual |
| 1708 | 70.00 | 2022-12-25 | 71 | 3 | 6 | Budget |
| 6428 | 80.00 | 2023-04-26 | 71 | 1 | 7 | Actual |
| 38265 | 127.00 | 2025-10-25 | 71 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-09-24 | 71 | 1 | 8 | Actual |
| 18269 | 35.87 | 2024-03-26 | 71 | 1 | 11 | Actual |
| 1610 | 47.00 | 2022-12-25 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 30020 | 48.63 | 2025-02-23 | 71 | 1 | 12 | Actual |
| 19274 | 25.23 | 2024-04-25 | 71 | 1 | 11 | Actual |
| 817 | 63.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 7469 | 50.00 | 2023-05-27 | 71 | 6 | 6 | Budget |
| 31688 | 70.00 | 2025-04-25 | 71 | 1 | 6 | Actual |
| 14873 | 60.00 | 2023-12-25 | 71 | 3 | 6 | Actual |
| 34723 | 81.96 | 2025-06-26 | 71 | 6 | 13 | Actual |
| 34692 | 46.87 | 2025-06-26 | 71 | 2 | 13 | Actual |
| 14456 | 6.08 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 31293 | 46.87 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 9184 | 80.00 | 2023-07-25 | 71 | 1 | 4 | Budget |
| 27361 | 101.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 17382 | 29.48 | 2024-02-24 | 71 | 6 | 11 | Actual |
| 7082 | 80.00 | 2023-05-27 | 71 | 1 | 5 | Budget |
| 19708 | 101.00 | 2024-05-26 | 71 | 1 | 4 | Actual |
| 31087 | 52.89 | 2025-03-26 | 71 | 6 | 11 | Actual |
| 36318 | 55.00 | 2025-08-25 | 71 | 4 | 6 | Actual |
| 25042 | 18.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 36085 | 152.00 | 2025-08-25 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-08-25 | 71 | 4 | 11 | Actual |
| 37201 | 117.00 | 2025-09-24 | 71 | 1 | 4 | Actual |
| 14605 | 15.00 | 2023-12-25 | 71 | 7 | 3 | Actual |
| 7318 | 80.00 | 2023-05-27 | 71 | 3 | 6 | Budget |
| 7877 | 44.00 | 2023-06-27 | 71 | 1 | 3 | Actual |
| 34815 | 137.00 | 2025-07-25 | 71 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 8917 | 23.81 | 2023-06-27 | 71 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-10-25 | 71 | 3 | 11 | Actual |
| 36906 | 83.74 | 2025-08-25 | 71 | 6 | 12 | Actual |
| 26082 | 29.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 20183 | 158.66 | 2024-05-26 | 71 | 1 | 8 | Actual |
| 3947 | 47.00 | 2023-02-24 | 71 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 630 | 39.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 8439 | 80.00 | 2023-06-27 | 71 | 3 | 6 | Budget |
| 204 | 99.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 8860 | 61.69 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 10824 | 60.00 | 2023-08-25 | 71 | 6 | 6 | Budget |
| 958 | 110.17 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 75 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 23098 | 117.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 23191 | 107.14 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 27211 | 33.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 2326 | 35.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 16937 | 22.00 | 2024-02-24 | 71 | 5 | 6 | Actual |
| 21004 | 35.00 | 2024-06-26 | 71 | 4 | 6 | Actual |
| 1470 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 23311 | 35.87 | 2024-08-24 | 71 | 1 | 11 | Actual |
| 35438 | 79.87 | 2025-07-25 | 71 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-09-24 | 71 | 2 | 6 | Budget |
| 27801 | 56.08 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 11479 | 93.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 32951 | 46.00 | 2025-05-26 | 71 | 6 | 6 | Actual |
| 9323 | 56.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 21412 | 25.23 | 2024-06-26 | 71 | 4 | 11 | Actual |
| 21951 | 15.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 20772 | 51.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
| 15646 | 76.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
| 35284 | 104.00 | 2025-07-25 | 71 | 1 | 7 | Actual |
| 535 | 30.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 15343 | 22.04 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 1331 | 110.00 | 2022-12-25 | 71 | 1 | 4 | Budget |
| 28389 | 24.00 | 2025-01-24 | 71 | 5 | 6 | Actual |
| 15995 | 78.00 | 2024-01-25 | 71 | 1 | 7 | Actual |
| 875 | 49.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 17768 | 61.00 | 2024-03-26 | 71 | 1 | 5 | Actual |
| 21924 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 959 | 90.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 27622 | 53.95 | 2024-12-24 | 71 | 4 | 11 | Actual |
| 19501 | 2.89 | 2024-04-25 | 71 | 2 | 12 | Actual |
| 28633 | 138.96 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 15612 | 55.00 | 2024-01-25 | 71 | 1 | 4 | Actual |
| 20330 | 8.21 | 2024-05-26 | 71 | 2 | 11 | Actual |
| 17 | 70.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
| 10252 | 14.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 34344 | 109.27 | 2025-06-26 | 71 | 1 | 11 | Actual |
| 2729 | 60.00 | 2023-01-25 | 71 | 1 | 6 | Budget |
| 33009 | 154.00 | 2025-05-26 | 71 | 1 | 7 | Actual |
| 26769 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 18057 | 85.00 | 2024-03-26 | 71 | 1 | 7 | Actual |
| 19182 | 95.02 | 2024-04-25 | 71 | 2 | 8 | Actual |
| 29667 | 78.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 27130 | 39.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 13865 | 33.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 6099 | 32.00 | 2023-04-26 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 19003 | 29.00 | 2024-04-25 | 71 | 6 | 6 | Actual |
| 31536 | 85.00 | 2025-04-25 | 71 | 6 | 4 | Actual |
| 27860 | 46.87 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 21832 | 86.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 25253 | 69.26 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 26140 | 29.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 4240 | 70.00 | 2023-02-24 | 71 | 6 | 7 | Budget |
| 29222 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 16116 | 99.57 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 3525 | 40.00 | 2023-02-24 | 71 | 7 | 3 | Budget |
| 23847 | 53.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 32389 | 34.59 | 2025-04-25 | 71 | 1 | 13 | Actual |
| 1999 | 56.00 | 2022-12-25 | 71 | 6 | 7 | Actual |
| 16644 | 63.00 | 2024-02-24 | 71 | 1 | 4 | Actual |
| 2919 | 23.00 | 2023-01-25 | 71 | 5 | 6 | Actual |
| 16885 | 66.00 | 2024-02-24 | 71 | 3 | 6 | Actual |
| 20560 | 8.21 | 2024-05-26 | 71 | 6 | 12 | Actual |
| 876 | 70.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 18713 | 60.00 | 2024-04-25 | 71 | 6 | 4 | Actual |
| 12926 | 51.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
| 31827 | 39.00 | 2025-04-25 | 71 | 6 | 6 | Actual |
| 10673 | 76.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 28572 | 148.05 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 30669 | 18.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 3445 | 50.00 | 2023-02-24 | 71 | 6 | 3 | Budget |
| 26323 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 10767 | 17.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
Generated 2025-12-24 06:18:10.677 UTC