[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 437 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12218 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 14009 | 130.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 14399 | 5.01 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 22121 | 100.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 28011 | 122.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 818 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 20032 | 35.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 23219 | 70.78 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 31918 | 124.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 4101 | 60.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 17027 | 93.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 3058 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 1860 | 20.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 21621 | 109.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 20831 | 88.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 11233 | 76.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 1754 | 32.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
| 34545 | 69.91 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 24876 | 61.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 36965 | 46.87 | 2025-07-05 | 71 | 1 | 13 | Actual |
| 28130 | 93.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 32839 | 20.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 35697 | 42.25 | 2025-06-04 | 71 | 1 | 12 | Actual |
| 36376 | 27.00 | 2025-07-05 | 71 | 6 | 6 | Actual |
| 23098 | 117.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 34285 | 82.90 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 1802 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 14725 | 75.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 35725 | 25.23 | 2025-06-04 | 71 | 2 | 12 | Actual |
| 10495 | 80.00 | 2023-07-05 | 71 | 6 | 5 | Budget |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 7221 | 70.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 39327 | 69.67 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 34017 | 40.00 | 2025-05-06 | 71 | 4 | 6 | Actual |
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 24395 | 17.78 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 22063 | 49.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 18972 | 11.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 6617 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 22901 | 34.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 11232 | 80.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 32598 | 29.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 17382 | 29.48 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 10577 | 80.00 | 2023-07-05 | 71 | 1 | 6 | Budget |
| 30376 | 123.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 12419 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 8732 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-08-04 | 71 | 1 | 11 | Actual |
| 29846 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 677 | 18.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 9604 | 40.00 | 2023-06-04 | 71 | 4 | 6 | Budget |
| 7935 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 1999 | 56.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 15526 | 91.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 26082 | 29.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 34815 | 137.00 | 2025-06-04 | 71 | 6 | 3 | Actual |
| 6289 | 21.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 2326 | 35.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 30701 | 44.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 23813 | 70.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 27269 | 54.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 22388 | 25.23 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 24514 | 6.08 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 29961 | 65.65 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 22333 | 22.04 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 25345 | 25.23 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 32753 | 152.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 9136 | 30.00 | 2023-06-04 | 71 | 7 | 3 | Budget |
| 3899 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 19680 | 52.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 36702 | 53.95 | 2025-07-05 | 71 | 3 | 11 | Actual |
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 8487 | 20.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 19061 | 85.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual |
| 22538 | 9.27 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 11619 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 33963 | 10.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 5304 | 64.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 21117 | 104.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 32179 | 27.36 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 28747 | 53.95 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 15612 | 55.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 36264 | 14.00 | 2025-07-05 | 71 | 2 | 6 | Actual |
| 36992 | 73.18 | 2025-07-05 | 71 | 2 | 13 | Actual |
| 16644 | 63.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 12972 | 35.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 20124 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 31027 | 45.44 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 3385 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 15825 | 6.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 37023 | 92.48 | 2025-07-05 | 71 | 6 | 13 | Actual |
| 20772 | 51.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 20183 | 158.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 33456 | 77.36 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 9380 | 80.00 | 2023-06-04 | 71 | 6 | 5 | Budget |
| 9846 | 80.00 | 2023-06-04 | 71 | 6 | 7 | Budget |
| 36527 | 248.06 | 2025-07-05 | 71 | 1 | 8 | Actual |
| 8533 | 40.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 37676 | 166.24 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 20530 | 2.89 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 16911 | 30.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 3117 | 35.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 19329 | 14.59 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 7268 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 4240 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 34372 | 13.53 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 7876 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 21563 | 3.95 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 23847 | 53.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 13949 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 26056 | 41.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 3246 | 41.99 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 32893 | 45.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 32951 | 46.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 13407 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 16678 | 46.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 36237 | 60.00 | 2025-07-05 | 71 | 1 | 6 | Actual |
| 34873 | 29.00 | 2025-06-04 | 71 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-06-04 | 71 | 6 | 3 | Budget |
| 21004 | 35.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 24044 | 43.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 4321 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 2976 | 42.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-07-05 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 33936 | 53.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 36468 | 101.00 | 2025-07-05 | 71 | 6 | 7 | Actual |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 19800 | 107.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 346 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 34692 | 46.87 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 5690 | 32.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 14340 | 14.59 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 30348 | 39.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 31146 | 49.70 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 21531 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 31266 | 27.57 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 6098 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 7877 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 32448 | 64.41 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 29284 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 15739 | 44.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 19948 | 36.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 4564 | 28.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 28720 | 15.65 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 10905 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 27211 | 33.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 17181 | 69.26 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 36052 | 247.00 | 2025-07-05 | 71 | 1 | 4 | Actual |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 8062 | 80.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 36647 | 97.57 | 2025-07-05 | 71 | 1 | 11 | Actual |
| 24990 | 30.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 24222 | 99.57 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 19383 | 10.33 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 3198 | 122.30 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 16317 | 7.14 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 35087 | 32.00 | 2025-06-04 | 71 | 1 | 6 | Actual |
| 38827 | 179.87 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 12876 | 18.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 16029 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-08-04 | 71 | 2 | 11 | Actual |
| 876 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 3770 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 8390 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 6569 | 137.45 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 12090 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 32125 | 22.04 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 26947 | 234.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 28069 | 29.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 734 | 36.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 21712 | 20.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 19622 | 114.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 11559 | 100.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 28774 | 32.67 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 34132 | 221.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 2977 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 4182 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 27887 | 95.99 | 2024-11-03 | 71 | 2 | 13 | Actual |
| 30020 | 48.63 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 12418 | 46.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 11093 | 48.05 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 7317 | 59.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 33991 | 43.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-07-05 | 71 | 7 | 3 | Actual |
| 38734 | 104.00 | 2025-09-04 | 71 | 1 | 7 | Actual |
| 21151 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 25042 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 32416 | 57.39 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 14633 | 66.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 26355 | 123.81 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 5958 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 26980 | 114.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-09-04 | 71 | 1 | 3 | Actual |
| 875 | 49.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 3713 | 63.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 30469 | 114.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 1147 | 70.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 17916 | 52.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-07-05 | 71 | 4 | 11 | Actual |
| 13019 | 25.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 9788 | 80.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 5022 | 14.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 17709 | 68.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 38265 | 127.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 1707 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 5303 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 17061 | 83.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 29463 | 18.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
Generated 2025-11-03 10:33:29.236 UTC