[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22750 | 46.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 25373 | 6.08 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 6347 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 2826 | 70.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 34873 | 29.00 | 2025-05-31 | 71 | 7 | 3 | Actual |
| 8918 | 40.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 34994 | 122.00 | 2025-05-31 | 71 | 1 | 5 | Actual |
| 15310 | 23.10 | 2023-10-31 | 71 | 4 | 11 | Actual |
| 15853 | 30.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 35168 | 32.00 | 2025-05-31 | 71 | 4 | 6 | Actual |
| 18057 | 85.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 38947 | 97.57 | 2025-08-31 | 71 | 1 | 11 | Actual |
| 23420 | 7.14 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 8917 | 23.81 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 35875 | 92.48 | 2025-05-31 | 71 | 6 | 13 | Actual |
| 30589 | 15.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 15434 | 6.08 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 8262 | 63.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 8998 | 39.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 7365 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 10033 | 38.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 7796 | 40.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 32125 | 22.04 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 36965 | 46.87 | 2025-07-01 | 71 | 1 | 13 | Actual |
| 9787 | 90.00 | 2023-05-31 | 71 | 1 | 7 | Budget |
| 1941 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 2977 | 50.00 | 2022-12-01 | 71 | 6 | 6 | Budget |
| 26558 | 24.16 | 2024-09-29 | 71 | 6 | 11 | Actual |
| 11749 | 30.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 25253 | 69.26 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 27361 | 101.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 8439 | 80.00 | 2023-05-03 | 71 | 3 | 6 | Budget |
| 17968 | 20.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 39268 | 55.64 | 2025-08-31 | 71 | 1 | 13 | Actual |
| 26737 | 57.39 | 2024-09-29 | 71 | 2 | 13 | Actual |
| 15228 | 25.23 | 2023-10-31 | 71 | 1 | 11 | Actual |
| 15937 | 26.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 6427 | 90.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 3524 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 19329 | 14.59 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 24514 | 6.08 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 3850 | 59.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 17942 | 22.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 10963 | 80.00 | 2023-07-01 | 71 | 6 | 7 | Budget |
| 262 | 63.00 | 2022-09-30 | 71 | 6 | 4 | Actual |
| 11748 | 40.00 | 2023-07-31 | 71 | 2 | 6 | Budget |
| 7468 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 38975 | 34.80 | 2025-08-31 | 71 | 2 | 11 | Actual |
| 11232 | 80.00 | 2023-07-31 | 71 | 1 | 3 | Budget |
| 35757 | 111.40 | 2025-05-31 | 71 | 6 | 12 | Actual |
| 31027 | 45.44 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 32448 | 64.41 | 2025-03-01 | 71 | 6 | 13 | Actual |
| 36675 | 44.38 | 2025-07-01 | 71 | 2 | 11 | Actual |
| 4975 | 60.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 37081 | 215.00 | 2025-07-31 | 71 | 1 | 3 | Actual |
| 31054 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 16885 | 66.00 | 2023-12-31 | 71 | 3 | 6 | Actual |
| 13408 | 60.17 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 19474 | 2.89 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 25427 | 15.65 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 27649 | 17.78 | 2024-10-30 | 71 | 5 | 11 | Actual |
| 3057 | 60.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 9707 | 50.00 | 2023-05-31 | 71 | 6 | 6 | Budget |
| 38323 | 20.00 | 2025-08-31 | 71 | 7 | 3 | Actual |
| 5362 | 70.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 32753 | 152.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 20090 | 100.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 35638 | 37.99 | 2025-05-31 | 71 | 6 | 11 | Actual |
| 12218 | 50.00 | 2023-07-31 | 71 | 2 | 8 | Budget |
| 3995 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 20000 | 15.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 28337 | 80.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 20864 | 88.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 31918 | 124.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 22716 | 99.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 21210 | 195.02 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 25400 | 17.78 | 2024-08-30 | 71 | 3 | 11 | Actual |
| 29436 | 39.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 6894 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 26444 | 11.40 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 9242 | 72.00 | 2023-05-31 | 71 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
| 32038 | 110.17 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 22063 | 49.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
| 7607 | 72.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 29040 | 138.10 | 2024-11-30 | 71 | 2 | 13 | Actual |
| 37387 | 42.00 | 2025-07-31 | 71 | 1 | 6 | Actual |
| 10767 | 17.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 14899 | 16.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 2511 | 70.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 11044 | 90.00 | 2023-07-01 | 71 | 1 | 8 | Budget |
| 26618 | 6.08 | 2024-09-29 | 71 | 1 | 12 | Actual |
| 8201 | 80.00 | 2023-05-03 | 71 | 1 | 5 | Budget |
| 36237 | 60.00 | 2025-07-01 | 71 | 1 | 6 | Actual |
| 1470 | 90.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 4565 | 50.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 34901 | 163.00 | 2025-05-31 | 71 | 1 | 4 | Actual |
| 7001 | 80.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
| 33573 | 81.96 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 32330 | 66.72 | 2025-03-01 | 71 | 6 | 12 | Actual |
| 5819 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 20357 | 13.53 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 24222 | 99.57 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 24630 | 175.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 38644 | 24.00 | 2025-08-31 | 71 | 5 | 6 | Actual |
| 2081 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 8861 | 50.00 | 2023-05-03 | 71 | 2 | 8 | Budget |
| 959 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 5957 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 37201 | 117.00 | 2025-07-31 | 71 | 1 | 4 | Actual |
| 20444 | 23.10 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 39029 | 65.65 | 2025-08-31 | 71 | 4 | 11 | Actual |
| 23040 | 34.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 9184 | 80.00 | 2023-05-31 | 71 | 1 | 4 | Budget |
| 29377 | 76.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 2510 | 36.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 36178 | 77.00 | 2025-07-01 | 71 | 6 | 5 | Actual |
| 15612 | 55.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 29284 | 114.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 16409 | 3.95 | 2023-12-01 | 71 | 1 | 12 | Actual |
| 33515 | 41.60 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 6099 | 32.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 23754 | 51.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
| 26355 | 123.81 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 21531 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 3117 | 35.00 | 2022-12-01 | 71 | 6 | 7 | Actual |
| 13159 | 100.00 | 2023-08-31 | 71 | 1 | 7 | Budget |
| 26416 | 32.67 | 2024-09-29 | 71 | 1 | 11 | Actual |
| 10824 | 60.00 | 2023-07-01 | 71 | 6 | 6 | Budget |
| 5631 | 60.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 36264 | 14.00 | 2025-07-01 | 71 | 2 | 6 | Actual |
| 27682 | 39.06 | 2024-10-30 | 71 | 6 | 11 | Actual |
| 7877 | 44.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 27977 | 107.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
| 39002 | 39.06 | 2025-08-31 | 71 | 3 | 11 | Actual |
| 15492 | 187.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 27860 | 46.87 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 24722 | 18.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
| 8343 | 53.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 18680 | 59.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 33963 | 10.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 29754 | 82.90 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 22506 | 1.82 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 10721 | 60.00 | 2023-07-01 | 71 | 4 | 6 | Budget |
| 34074 | 33.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 39148 | 48.63 | 2025-08-31 | 71 | 1 | 12 | Actual |
| 16771 | 78.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 12498 | 30.00 | 2023-08-31 | 71 | 7 | 3 | Budget |
| 28011 | 122.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 35377 | 205.63 | 2025-05-31 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 8860 | 61.69 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 25783 | 27.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 7412 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 32919 | 24.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 8390 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 10301 | 110.00 | 2023-07-01 | 71 | 1 | 4 | Budget |
| 10173 | 60.00 | 2023-07-01 | 71 | 6 | 3 | Budget |
| 27039 | 131.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
| 33042 | 152.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 21832 | 86.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
| 2188 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 16616 | 36.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 5491 | 38.96 | 2023-01-31 | 71 | 2 | 8 | Actual |
| 8671 | 64.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 32540 | 76.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 35142 | 75.00 | 2025-05-31 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 7220 | 35.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-07-01 | 71 | 1 | 6 | Budget |
| 18865 | 25.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 32389 | 34.59 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 37584 | 124.00 | 2025-07-31 | 71 | 1 | 7 | Actual |
| 12547 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Budget |
| 23813 | 70.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 12171 | 79.87 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 403 | 49.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
| 8672 | 90.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 21004 | 35.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 37704 | 141.99 | 2025-07-31 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-07-31 | 71 | 6 | 8 | Actual |
| 29543 | 21.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-07-01 | 71 | 5 | 11 | Actual |
| 22538 | 9.27 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 37796 | 60.33 | 2025-07-31 | 71 | 1 | 11 | Actual |
| 14666 | 53.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
| 6488 | 56.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 16029 | 104.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
| 2454 | 55.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 4894 | 60.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 26710 | 27.57 | 2024-09-29 | 71 | 1 | 13 | Actual |
| 17027 | 93.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
| 7081 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 29343 | 106.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
| 27769 | 7.14 | 2024-10-30 | 71 | 2 | 12 | Actual |
| 25074 | 43.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 28834 | 65.65 | 2024-11-30 | 71 | 6 | 11 | Actual |
| 31715 | 18.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 29667 | 78.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 39089 | 52.89 | 2025-08-31 | 71 | 6 | 11 | Actual |
| 11620 | 52.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
| 31743 | 40.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 33751 | 140.00 | 2025-05-02 | 71 | 1 | 4 | Actual |
| 583 | 35.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 7689 | 80.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 29787 | 123.81 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 10674 | 80.00 | 2023-07-01 | 71 | 3 | 6 | Budget |
| 17295 | 22.04 | 2023-12-31 | 71 | 3 | 11 | Actual |
| 18297 | 6.08 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 8590 | 50.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
| 15526 | 91.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 29901 | 39.06 | 2024-12-30 | 71 | 3 | 11 | Actual |
| 31382 | 193.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 32812 | 53.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 11892 | 12.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
| 23132 | 104.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 3198 | 122.30 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 28747 | 53.95 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 12688 | 100.00 | 2023-08-31 | 71 | 1 | 5 | Budget |
| 6428 | 80.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 13078 | 35.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-08-31 | 71 | 1 | 3 | Budget |
| 19531 | 6.08 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 33723 | 44.00 | 2025-05-02 | 71 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-07-31 | 71 | 7 | 3 | Actual |
| 3118 | 70.00 | 2022-12-01 | 71 | 6 | 7 | Budget |
| 8062 | 80.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 35816 | 32.83 | 2025-05-31 | 71 | 1 | 13 | Actual |
| 15015 | 156.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 2919 | 23.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 28801 | 9.27 | 2024-11-30 | 71 | 5 | 11 | Actual |
| 32867 | 48.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 9461 | 70.00 | 2023-05-31 | 71 | 1 | 6 | Budget |
| 19383 | 10.33 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 21924 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-06-30 | 71 | 3 | 11 | Actual |
| 30562 | 46.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 17468 | 2.89 | 2023-12-31 | 71 | 2 | 12 | Actual |
| 20831 | 88.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-10-30 | 71 | 2 | 8 | Actual |
Generated 2025-10-30 22:48:50.894 UTC