[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 251 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24102 | 93.00 | 2024-08-07 | 71 | 1 | 7 | Actual |
| 18470 | 3.95 | 2024-02-08 | 71 | 1 | 12 | Actual |
| 1388 | 48.00 | 2022-11-08 | 71 | 6 | 4 | Actual |
| 37796 | 60.33 | 2025-08-08 | 71 | 1 | 11 | Actual |
| 33101 | 220.78 | 2025-04-09 | 71 | 1 | 8 | Actual |
| 35525 | 34.80 | 2025-06-08 | 71 | 2 | 11 | Actual |
| 17648 | 23.00 | 2024-02-08 | 71 | 7 | 3 | Actual |
| 4041 | 13.00 | 2023-01-08 | 71 | 5 | 6 | Actual |
| 5304 | 64.00 | 2023-02-08 | 71 | 1 | 7 | Actual |
| 18772 | 70.00 | 2024-03-09 | 71 | 1 | 5 | Actual |
| 20978 | 46.00 | 2024-05-10 | 71 | 3 | 6 | Actual |
| 31054 | 44.38 | 2025-02-07 | 71 | 4 | 11 | Actual |
| 24222 | 99.57 | 2024-08-07 | 71 | 2 | 8 | Actual |
| 19680 | 52.00 | 2024-04-09 | 71 | 7 | 3 | Actual |
| 19329 | 14.59 | 2024-03-09 | 71 | 3 | 11 | Actual |
| 32839 | 20.00 | 2025-04-09 | 71 | 2 | 6 | Actual |
| 4975 | 60.00 | 2023-02-08 | 71 | 1 | 6 | Budget |
| 30617 | 37.00 | 2025-02-07 | 71 | 3 | 6 | Actual |
| 22956 | 66.00 | 2024-07-08 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2024-05-10 | 71 | 6 | 11 | Actual |
| 14399 | 5.01 | 2023-10-08 | 71 | 1 | 12 | Actual |
| 17802 | 68.00 | 2024-02-08 | 71 | 6 | 5 | Actual |
| 31293 | 46.87 | 2025-02-07 | 71 | 2 | 13 | Actual |
| 35552 | 44.38 | 2025-06-08 | 71 | 3 | 11 | Actual |
| 31474 | 29.00 | 2025-03-09 | 71 | 7 | 3 | Actual |
| 27860 | 46.87 | 2024-11-07 | 71 | 1 | 13 | Actual |
| 5442 | 96.54 | 2023-02-08 | 71 | 1 | 8 | Actual |
| 6428 | 80.00 | 2023-03-10 | 71 | 1 | 7 | Actual |
| 25723 | 89.00 | 2024-10-07 | 71 | 6 | 3 | Actual |
| 31629 | 122.00 | 2025-03-09 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-08-08 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-12-08 | 71 | 2 | 13 | Actual |
| 4181 | 72.00 | 2023-01-08 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2024-06-07 | 71 | 6 | 12 | Actual |
| 28893 | 58.21 | 2024-12-08 | 71 | 1 | 12 | Actual |
| 30020 | 48.63 | 2025-01-07 | 71 | 1 | 12 | Actual |
| 25811 | 128.00 | 2024-10-07 | 71 | 1 | 4 | Actual |
| 17916 | 52.00 | 2024-02-08 | 71 | 3 | 6 | Actual |
| 28097 | 172.00 | 2024-12-08 | 71 | 1 | 4 | Actual |
| 7139 | 80.00 | 2023-04-10 | 71 | 6 | 5 | Budget |
| 16644 | 63.00 | 2024-01-08 | 71 | 1 | 4 | Actual |
| 3948 | 70.00 | 2023-01-08 | 71 | 3 | 6 | Budget |
| 34606 | 66.72 | 2025-05-10 | 71 | 6 | 12 | Actual |
| 1063 | 49.57 | 2022-10-08 | 71 | 6 | 8 | Actual |
| 17709 | 68.00 | 2024-02-08 | 71 | 6 | 4 | Actual |
| 26618 | 6.08 | 2024-10-07 | 71 | 1 | 12 | Actual |
| 8732 | 56.00 | 2023-05-11 | 71 | 6 | 7 | Actual |
| 12972 | 35.00 | 2023-09-08 | 71 | 4 | 6 | Actual |
| 38888 | 95.02 | 2025-09-08 | 71 | 6 | 8 | Actual |
| 32719 | 131.00 | 2025-04-09 | 71 | 1 | 5 | Actual |
| 5022 | 14.00 | 2023-02-08 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-11-08 | 71 | 3 | 6 | Actual |
| 12925 | 80.00 | 2023-09-08 | 71 | 3 | 6 | Budget |
| 22901 | 34.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
| 23847 | 53.00 | 2024-08-07 | 71 | 6 | 5 | Actual |
| 16 | 54.00 | 2022-10-08 | 71 | 1 | 3 | Actual |
| 36344 | 24.00 | 2025-07-09 | 71 | 5 | 6 | Actual |
| 11749 | 30.00 | 2023-08-08 | 71 | 2 | 6 | Actual |
| 8391 | 26.00 | 2023-05-11 | 71 | 2 | 6 | Actual |
| 24541 | 1.82 | 2024-08-07 | 71 | 2 | 12 | Actual |
| 12029 | 52.00 | 2023-08-08 | 71 | 1 | 7 | Actual |
| 4564 | 28.00 | 2023-02-08 | 71 | 6 | 3 | Actual |
| 27071 | 64.00 | 2024-11-07 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2024-01-08 | 71 | 2 | 12 | Actual |
| 205 | 110.00 | 2022-10-08 | 71 | 1 | 4 | Budget |
| 31382 | 193.00 | 2025-03-09 | 71 | 1 | 3 | Actual |
| 15853 | 30.00 | 2023-12-09 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
| 7365 | 40.00 | 2023-04-10 | 71 | 4 | 6 | Budget |
| 678 | 40.00 | 2022-10-08 | 71 | 5 | 6 | Budget |
| 10301 | 110.00 | 2023-07-09 | 71 | 1 | 4 | Budget |
| 29222 | 29.00 | 2025-01-07 | 71 | 7 | 3 | Actual |
| 262 | 63.00 | 2022-10-08 | 71 | 6 | 4 | Actual |
| 20124 | 62.00 | 2024-04-09 | 71 | 6 | 7 | Actual |
| 27361 | 101.00 | 2024-11-07 | 71 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-09-08 | 71 | 1 | 13 | Actual |
| 23219 | 70.78 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-12-09 | 71 | 6 | 8 | Actual |
| 15492 | 187.00 | 2023-12-09 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-10-08 | 71 | 1 | 3 | Budget |
| 38323 | 20.00 | 2025-09-08 | 71 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-10-08 | 71 | 4 | 6 | Budget |
| 21271 | 49.57 | 2024-05-10 | 71 | 6 | 8 | Actual |
| 14666 | 53.00 | 2023-11-08 | 71 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-08-08 | 71 | 6 | 7 | Actual |
| 3898 | 23.00 | 2023-01-08 | 71 | 2 | 6 | Actual |
| 13749 | 70.00 | 2023-10-08 | 71 | 6 | 5 | Actual |
| 14547 | 114.00 | 2023-11-08 | 71 | 6 | 3 | Actual |
| 24514 | 6.08 | 2024-08-07 | 71 | 1 | 12 | Actual |
| 17441 | 1.82 | 2024-01-08 | 71 | 1 | 12 | Actual |
| 4693 | 110.00 | 2023-02-08 | 71 | 1 | 4 | Budget |
| 1801 | 14.00 | 2022-11-08 | 71 | 5 | 6 | Actual |
| 4182 | 90.00 | 2023-01-08 | 71 | 1 | 7 | Budget |
| 29164 | 109.00 | 2025-01-07 | 71 | 6 | 3 | Actual |
| 31918 | 124.00 | 2025-03-09 | 71 | 6 | 7 | Actual |
| 22750 | 46.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 23542 | 6.08 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 10674 | 80.00 | 2023-07-09 | 71 | 3 | 6 | Budget |
| 6487 | 70.00 | 2023-03-10 | 71 | 6 | 7 | Budget |
| 31266 | 27.57 | 2025-02-07 | 71 | 1 | 13 | Actual |
| 37996 | 44.38 | 2025-08-08 | 71 | 1 | 12 | Actual |
| 23311 | 35.87 | 2024-07-08 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2023-01-08 | 71 | 2 | 8 | Actual |
| 6568 | 90.00 | 2023-03-10 | 71 | 1 | 8 | Budget |
| 23961 | 30.00 | 2024-08-07 | 71 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-08-08 | 71 | 1 | 3 | Budget |
| 3770 | 60.00 | 2023-01-08 | 71 | 6 | 5 | Budget |
| 28921 | 10.33 | 2024-12-08 | 71 | 2 | 12 | Actual |
| 28774 | 32.67 | 2024-12-08 | 71 | 4 | 11 | Actual |
| 1659 | 30.00 | 2022-11-08 | 71 | 2 | 6 | Budget |
| 534 | 16.00 | 2022-10-08 | 71 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-11-08 | 71 | 6 | 8 | Budget |
| 33009 | 154.00 | 2025-04-09 | 71 | 1 | 7 | Actual |
| 22506 | 1.82 | 2024-06-07 | 71 | 1 | 12 | Actual |
| 12926 | 51.00 | 2023-09-08 | 71 | 3 | 6 | Actual |
| 27157 | 15.00 | 2024-11-07 | 71 | 2 | 6 | Actual |
| 25074 | 43.00 | 2024-09-07 | 71 | 6 | 6 | Actual |
| 11290 | 36.00 | 2023-08-08 | 71 | 6 | 3 | Actual |
| 35377 | 205.63 | 2025-06-08 | 71 | 1 | 8 | Actual |
| 10577 | 80.00 | 2023-07-09 | 71 | 1 | 6 | Budget |
| 17768 | 61.00 | 2024-02-08 | 71 | 1 | 5 | Actual |
| 10963 | 80.00 | 2023-07-09 | 71 | 6 | 7 | Budget |
| 32330 | 66.72 | 2025-03-09 | 71 | 6 | 12 | Actual |
| 10576 | 54.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 13079 | 60.00 | 2023-09-08 | 71 | 6 | 6 | Budget |
| 36468 | 101.00 | 2025-07-09 | 71 | 6 | 7 | Actual |
| 13300 | 107.14 | 2023-09-08 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-10-08 | 71 | 1 | 8 | Budget |
| 34723 | 81.96 | 2025-05-10 | 71 | 6 | 13 | Actual |
| 7268 | 40.00 | 2023-04-10 | 71 | 2 | 6 | Budget |
| 36647 | 97.57 | 2025-07-09 | 71 | 1 | 11 | Actual |
| 35028 | 90.00 | 2025-06-08 | 71 | 6 | 5 | Actual |
| 21951 | 15.00 | 2024-06-07 | 71 | 2 | 6 | Actual |
| 13865 | 33.00 | 2023-10-08 | 71 | 3 | 6 | Actual |
| 26471 | 22.04 | 2024-10-07 | 71 | 3 | 11 | Actual |
| 35226 | 48.00 | 2025-06-08 | 71 | 6 | 6 | Actual |
| 13654 | 76.00 | 2023-10-08 | 71 | 6 | 4 | Actual |
| 36756 | 15.65 | 2025-07-09 | 71 | 5 | 11 | Actual |
| 204 | 99.00 | 2022-10-08 | 71 | 1 | 4 | Actual |
| 28337 | 80.00 | 2024-12-08 | 71 | 3 | 6 | Actual |
| 14308 | 19.91 | 2023-10-08 | 71 | 4 | 11 | Actual |
| 11844 | 40.00 | 2023-08-08 | 71 | 4 | 6 | Actual |
| 13810 | 43.00 | 2023-10-08 | 71 | 1 | 6 | Actual |
| 33423 | 8.21 | 2025-04-09 | 71 | 2 | 12 | Actual |
| 23720 | 76.00 | 2024-08-07 | 71 | 1 | 4 | Actual |
| 27211 | 33.00 | 2024-11-07 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2025-06-08 | 71 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-08-08 | 71 | 1 | 7 | Budget |
| 5818 | 60.00 | 2023-03-10 | 71 | 1 | 4 | Actual |
| 10439 | 100.00 | 2023-07-09 | 71 | 1 | 5 | Budget |
| 7081 | 70.00 | 2023-04-10 | 71 | 1 | 5 | Actual |
| 33162 | 79.87 | 2025-04-09 | 71 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-10-08 | 71 | 1 | 6 | Budget |
| 14104 | 107.14 | 2023-10-08 | 71 | 1 | 8 | Actual |
| 15228 | 25.23 | 2023-11-08 | 71 | 1 | 11 | Actual |
| 13407 | 50.00 | 2023-09-08 | 71 | 6 | 8 | Budget |
| 1861 | 50.00 | 2022-11-08 | 71 | 6 | 6 | Budget |
| 30081 | 58.21 | 2025-01-07 | 71 | 6 | 12 | Actual |
| 10358 | 54.00 | 2023-07-09 | 71 | 6 | 4 | Actual |
| 5819 | 110.00 | 2023-03-10 | 71 | 1 | 4 | Budget |
| 5223 | 60.00 | 2023-02-08 | 71 | 6 | 6 | Budget |
| 26710 | 27.57 | 2024-10-07 | 71 | 1 | 13 | Actual |
| 15310 | 23.10 | 2023-11-08 | 71 | 4 | 11 | Actual |
| 14514 | 109.00 | 2023-11-08 | 71 | 1 | 3 | Actual |
| 29517 | 35.00 | 2025-01-07 | 71 | 4 | 6 | Actual |
| 34426 | 49.70 | 2025-05-10 | 71 | 4 | 11 | Actual |
| 8262 | 63.00 | 2023-05-11 | 71 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-07-09 | 71 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-09-08 | 71 | 6 | 3 | Budget |
| 25132 | 109.00 | 2024-09-07 | 71 | 1 | 7 | Actual |
| 32206 | 17.78 | 2025-03-09 | 71 | 5 | 11 | Actual |
| 37387 | 42.00 | 2025-08-08 | 71 | 1 | 6 | Actual |
| 15108 | 108.66 | 2023-11-08 | 71 | 1 | 8 | Actual |
| 25345 | 25.23 | 2024-09-07 | 71 | 1 | 11 | Actual |
| 15015 | 156.00 | 2023-11-08 | 71 | 1 | 7 | Actual |
| 2081 | 90.00 | 2022-11-08 | 71 | 1 | 8 | Budget |
| 32005 | 82.90 | 2025-03-09 | 71 | 2 | 8 | Actual |
| 9707 | 50.00 | 2023-06-08 | 71 | 6 | 6 | Budget |
| 10905 | 78.00 | 2023-07-09 | 71 | 1 | 7 | Actual |
| 3384 | 30.00 | 2023-01-08 | 71 | 1 | 3 | Actual |
| 9651 | 10.00 | 2023-06-08 | 71 | 5 | 6 | Actual |
| 37824 | 11.40 | 2025-08-08 | 71 | 2 | 11 | Actual |
| 5443 | 90.00 | 2023-02-08 | 71 | 1 | 8 | Budget |
| 22214 | 141.99 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 18560 | 145.00 | 2024-03-09 | 71 | 1 | 3 | Actual |
| 1942 | 90.00 | 2022-11-08 | 71 | 1 | 7 | Budget |
| 35843 | 92.48 | 2025-06-08 | 71 | 2 | 13 | Actual |
| 32297 | 34.80 | 2025-03-09 | 71 | 1 | 12 | Actual |
| 12219 | 54.11 | 2023-08-08 | 71 | 2 | 8 | Actual |
| 13837 | 13.00 | 2023-10-08 | 71 | 2 | 6 | Actual |
| 34166 | 128.00 | 2025-05-10 | 71 | 6 | 7 | Actual |
| 2269 | 70.00 | 2022-12-09 | 71 | 1 | 3 | Budget |
| 26525 | 5.01 | 2024-10-07 | 71 | 5 | 11 | Actual |
| 31688 | 70.00 | 2025-03-09 | 71 | 1 | 6 | Actual |
| 17027 | 93.00 | 2024-01-08 | 71 | 1 | 7 | Actual |
| 7549 | 50.00 | 2023-04-10 | 71 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-08-08 | 71 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-09-08 | 71 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-08-08 | 71 | 6 | 6 | Actual |
| 11151 | 40.48 | 2023-07-09 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2025-01-07 | 71 | 1 | 11 | Actual |
| 16857 | 16.00 | 2024-01-08 | 71 | 2 | 6 | Actual |
| 9557 | 80.00 | 2023-06-08 | 71 | 3 | 6 | Budget |
| 16317 | 7.14 | 2023-12-09 | 71 | 5 | 11 | Actual |
| 20831 | 88.00 | 2024-05-10 | 71 | 1 | 5 | Actual |
| 1611 | 60.00 | 2022-11-08 | 71 | 1 | 6 | Budget |
| 14759 | 47.00 | 2023-11-08 | 71 | 6 | 5 | Actual |
| 37851 | 51.82 | 2025-08-08 | 71 | 3 | 11 | Actual |
| 3994 | 31.00 | 2023-01-08 | 71 | 4 | 6 | Actual |
| 32626 | 148.00 | 2025-04-09 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-11-08 | 71 | 1 | 5 | Budget |
| 20183 | 158.66 | 2024-04-09 | 71 | 1 | 8 | Actual |
| 2873 | 50.00 | 2022-12-09 | 71 | 4 | 6 | Budget |
| 29284 | 114.00 | 2025-01-07 | 71 | 6 | 4 | Actual |
| 11949 | 60.00 | 2023-08-08 | 71 | 6 | 6 | Budget |
| 36702 | 53.95 | 2025-07-09 | 71 | 3 | 11 | Actual |
| 24044 | 43.00 | 2024-08-07 | 71 | 6 | 6 | Actual |
| 18378 | 6.08 | 2024-02-08 | 71 | 5 | 11 | Actual |
| 12748 | 80.00 | 2023-09-08 | 71 | 6 | 5 | Budget |
| 29072 | 46.87 | 2024-12-08 | 71 | 6 | 13 | Actual |
| 13159 | 100.00 | 2023-09-08 | 71 | 1 | 7 | Budget |
| 677 | 18.00 | 2022-10-08 | 71 | 5 | 6 | Actual |
| 3995 | 40.00 | 2023-01-08 | 71 | 4 | 6 | Budget |
| 8015 | 30.00 | 2023-05-11 | 71 | 7 | 3 | Budget |
| 27595 | 51.82 | 2024-11-07 | 71 | 3 | 11 | Actual |
| 4425 | 38.96 | 2023-01-08 | 71 | 6 | 8 | Actual |
| 34453 | 15.65 | 2025-05-10 | 71 | 5 | 11 | Actual |
| 12171 | 79.87 | 2023-08-08 | 71 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-08-08 | 71 | 6 | 8 | Actual |
| 22447 | 25.23 | 2024-06-07 | 71 | 6 | 11 | Actual |
| 29754 | 82.90 | 2025-01-07 | 71 | 2 | 8 | Actual |
| 31324 | 92.48 | 2025-02-07 | 71 | 6 | 13 | Actual |
| 3304 | 50.00 | 2022-12-09 | 71 | 6 | 8 | Budget |
| 39176 | 22.04 | 2025-09-08 | 71 | 2 | 12 | Actual |
| 34225 | 128.36 | 2025-05-10 | 71 | 1 | 8 | Actual |
| 19215 | 49.57 | 2024-03-09 | 71 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-06-08 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-01-08 | 71 | 2 | 8 | Budget |
| 12688 | 100.00 | 2023-09-08 | 71 | 1 | 5 | Budget |
| 38024 | 14.59 | 2025-08-08 | 71 | 2 | 12 | Actual |
| 31977 | 220.78 | 2025-03-09 | 71 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-04-09 | 71 | 6 | 8 | Actual |
| 37023 | 92.48 | 2025-07-09 | 71 | 6 | 13 | Actual |
| 38173 | 69.67 | 2025-08-08 | 71 | 6 | 13 | Actual |
| 17295 | 22.04 | 2024-01-08 | 71 | 3 | 11 | Actual |
| 5690 | 32.00 | 2023-03-10 | 71 | 6 | 3 | Actual |
| 34043 | 32.00 | 2025-05-10 | 71 | 5 | 6 | Actual |
Generated 2025-11-07 13:10:47.153 UTC