[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 562 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19531 | 6.08 | 2024-03-04 | 71 | 6 | 12 | Actual |
| 25253 | 69.26 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 19154 | 173.81 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 3994 | 31.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 18680 | 59.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 7140 | 70.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 39148 | 48.63 | 2025-09-03 | 71 | 1 | 12 | Actual |
| 26827 | 98.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-07-04 | 71 | 6 | 6 | Budget |
| 74 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 2269 | 70.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 32867 | 48.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 35087 | 32.00 | 2025-06-03 | 71 | 1 | 6 | Actual |
| 19708 | 101.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 23393 | 23.10 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 31595 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 38143 | 92.48 | 2025-08-03 | 71 | 2 | 13 | Actual |
| 15108 | 108.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 25783 | 27.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 8391 | 26.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 818 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 12218 | 50.00 | 2023-08-03 | 71 | 2 | 8 | Budget |
| 29436 | 39.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 39268 | 55.64 | 2025-09-03 | 71 | 1 | 13 | Actual |
| 8671 | 64.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 14514 | 109.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 19415 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
| 16937 | 22.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 6289 | 21.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
| 3632 | 35.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 13079 | 60.00 | 2023-09-03 | 71 | 6 | 6 | Budget |
| 34935 | 135.00 | 2025-06-03 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 38444 | 91.00 | 2025-09-03 | 71 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 39029 | 65.65 | 2025-09-03 | 71 | 4 | 11 | Actual |
| 7081 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 28633 | 138.96 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 17888 | 13.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 36264 | 14.00 | 2025-07-04 | 71 | 2 | 6 | Actual |
| 30376 | 123.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 8918 | 40.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 35142 | 75.00 | 2025-06-03 | 71 | 3 | 6 | Actual |
| 39056 | 11.40 | 2025-09-03 | 71 | 5 | 11 | Actual |
| 9057 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 18594 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
| 21330 | 22.04 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 10905 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 13349 | 50.00 | 2023-09-03 | 71 | 2 | 8 | Budget |
| 1860 | 20.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 38768 | 71.00 | 2025-09-03 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 14547 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 16208 | 34.80 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 1147 | 70.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 38975 | 34.80 | 2025-09-03 | 71 | 2 | 11 | Actual |
| 36675 | 44.38 | 2025-07-04 | 71 | 2 | 11 | Actual |
| 4426 | 50.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 12359 | 72.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 22063 | 49.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 7736 | 23.81 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 28069 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 5549 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 33249 | 44.38 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 27420 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 17916 | 52.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
| 34723 | 81.96 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 29726 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 13533 | 100.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 36555 | 107.14 | 2025-07-04 | 71 | 2 | 8 | Actual |
| 535 | 30.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 8732 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 31536 | 85.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 5691 | 50.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 26919 | 49.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 8813 | 64.72 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 9184 | 80.00 | 2023-06-03 | 71 | 1 | 4 | Budget |
| 25723 | 89.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 27568 | 26.29 | 2024-11-02 | 71 | 2 | 11 | Actual |
| 1658 | 14.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 35168 | 32.00 | 2025-06-03 | 71 | 4 | 6 | Actual |
| 22506 | 1.82 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 1802 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 32330 | 66.72 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 11152 | 50.00 | 2023-07-04 | 71 | 6 | 8 | Budget |
| 37617 | 93.00 | 2025-08-03 | 71 | 6 | 7 | Actual |
| 25572 | 1.82 | 2024-09-02 | 71 | 2 | 12 | Actual |
| 3770 | 60.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 17382 | 29.48 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 35933 | 205.00 | 2025-07-04 | 71 | 1 | 3 | Actual |
| 5819 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 17709 | 68.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 32152 | 27.36 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 28747 | 53.95 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 21951 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 30469 | 114.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 34426 | 49.70 | 2025-05-05 | 71 | 4 | 11 | Actual |
| 35875 | 92.48 | 2025-06-03 | 71 | 6 | 13 | Actual |
| 5222 | 41.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
| 9460 | 53.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 22214 | 141.99 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 6942 | 77.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
| 36846 | 39.06 | 2025-07-04 | 71 | 1 | 12 | Actual |
| 3303 | 43.51 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-09-03 | 71 | 6 | 3 | Budget |
| 27185 | 75.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 34781 | 150.00 | 2025-06-03 | 71 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 5119 | 40.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
| 26471 | 22.04 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 17 | 70.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 32951 | 46.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 26710 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 21358 | 19.91 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 36787 | 65.65 | 2025-07-04 | 71 | 6 | 11 | Actual |
| 13837 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 21059 | 25.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 35552 | 44.38 | 2025-06-03 | 71 | 3 | 11 | Actual |
| 27649 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 20503 | 2.89 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 4507 | 60.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
| 15853 | 30.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 18652 | 18.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
| 16830 | 54.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 35579 | 44.38 | 2025-06-03 | 71 | 4 | 11 | Actual |
| 22956 | 66.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 12926 | 51.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 2648 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 26861 | 117.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 7877 | 44.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 345 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 37704 | 141.99 | 2025-08-03 | 71 | 2 | 8 | Actual |
| 3948 | 70.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 19501 | 2.89 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 9461 | 70.00 | 2023-06-03 | 71 | 1 | 6 | Budget |
| 12499 | 13.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 3304 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 958 | 110.17 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 19800 | 107.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-07-04 | 71 | 1 | 13 | Actual |
| 13407 | 50.00 | 2023-09-03 | 71 | 6 | 8 | Budget |
| 6756 | 39.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 35194 | 18.00 | 2025-06-03 | 71 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-09-03 | 71 | 1 | 7 | Actual |
| 29377 | 76.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 18150 | 88.96 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 7082 | 80.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 29040 | 138.10 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 36292 | 68.00 | 2025-07-04 | 71 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-08-03 | 71 | 1 | 7 | Budget |
| 28801 | 9.27 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 16466 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 19680 | 52.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 9557 | 80.00 | 2023-06-03 | 71 | 3 | 6 | Budget |
| 26056 | 41.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-08-03 | 71 | 6 | 12 | Actual |
| 1203 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 15646 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 33542 | 81.96 | 2025-04-04 | 71 | 2 | 13 | Actual |
| 22842 | 88.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 35606 | 9.27 | 2025-06-03 | 71 | 5 | 11 | Actual |
| 14340 | 14.59 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 6895 | 8.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 33423 | 8.21 | 2025-04-04 | 71 | 2 | 12 | Actual |
| 5491 | 38.96 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 25454 | 10.33 | 2024-09-02 | 71 | 5 | 11 | Actual |
| 5818 | 60.00 | 2023-03-05 | 71 | 1 | 4 | Actual |
| 9652 | 40.00 | 2023-06-03 | 71 | 5 | 6 | Budget |
| 20923 | 44.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 6242 | 23.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 24722 | 18.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-07-04 | 71 | 1 | 4 | Actual |
| 21773 | 60.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 1389 | 70.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 39002 | 39.06 | 2025-09-03 | 71 | 3 | 11 | Actual |
| 4693 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
| 23720 | 76.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 18297 | 6.08 | 2024-02-03 | 71 | 2 | 11 | Actual |
| 7737 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 33101 | 220.78 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 16558 | 91.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 2976 | 42.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 21385 | 17.78 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 29543 | 21.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 7139 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 31795 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 30643 | 32.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 15526 | 91.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
| 19274 | 25.23 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 27481 | 60.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
| 3947 | 47.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 19003 | 29.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 6487 | 70.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 27682 | 39.06 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 10674 | 80.00 | 2023-07-04 | 71 | 3 | 6 | Budget |
| 28774 | 32.67 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 2777 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 5304 | 64.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 9975 | 54.11 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 36344 | 24.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 3850 | 59.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 36729 | 44.38 | 2025-07-04 | 71 | 4 | 11 | Actual |
| 9380 | 80.00 | 2023-06-03 | 71 | 6 | 5 | Budget |
| 13654 | 76.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 4041 | 13.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 7796 | 40.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 18210 | 82.90 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 12089 | 45.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 7876 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 9604 | 40.00 | 2023-06-03 | 71 | 4 | 6 | Budget |
| 14873 | 60.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 37387 | 42.00 | 2025-08-03 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 9509 | 40.00 | 2023-06-03 | 71 | 2 | 6 | Budget |
| 2591 | 48.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 31743 | 40.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 10496 | 91.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 14165 | 88.96 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 20302 | 39.06 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 13219 | 80.00 | 2023-09-03 | 71 | 6 | 7 | Budget |
| 1708 | 70.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 12278 | 50.00 | 2023-08-03 | 71 | 6 | 8 | Budget |
| 29787 | 123.81 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 24044 | 43.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 11418 | 110.00 | 2023-08-03 | 71 | 1 | 4 | Budget |
| 36178 | 77.00 | 2025-07-04 | 71 | 6 | 5 | Actual |
| 22928 | 8.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
| 37905 | 9.27 | 2025-08-03 | 71 | 5 | 11 | Actual |
| 4564 | 28.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 29164 | 109.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
Generated 2025-11-03 03:43:31.918 UTC