[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9243 | 80.00 | 2023-06-01 | 71 | 6 | 4 | Budget |
| 17027 | 93.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 25286 | 69.26 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 11559 | 100.00 | 2023-08-01 | 71 | 1 | 5 | Budget |
| 19383 | 10.33 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 37387 | 42.00 | 2025-08-01 | 71 | 1 | 6 | Actual |
| 35552 | 44.38 | 2025-06-01 | 71 | 3 | 11 | Actual |
| 33877 | 137.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 17240 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 10301 | 110.00 | 2023-07-02 | 71 | 1 | 4 | Budget |
| 15402 | 3.95 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 6942 | 77.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 19920 | 15.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 7877 | 44.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 9605 | 26.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 1658 | 14.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 13891 | 30.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 1941 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 12606 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget |
| 10253 | 30.00 | 2023-07-02 | 71 | 7 | 3 | Budget |
| 21330 | 22.04 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 1861 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 4645 | 40.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 16466 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 34132 | 221.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 6347 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 16290 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 157 | 30.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 12089 | 45.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 36344 | 24.00 | 2025-07-02 | 71 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-07-02 | 71 | 6 | 5 | Actual |
| 33336 | 60.33 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 30348 | 39.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-09-01 | 71 | 1 | 6 | Budget |
| 32125 | 22.04 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 16771 | 78.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 31629 | 122.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 17590 | 85.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 14132 | 79.87 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 4320 | 75.32 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-07-02 | 71 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-07-02 | 71 | 6 | 4 | Budget |
| 33991 | 43.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
| 21531 | 6.08 | 2024-05-03 | 71 | 1 | 12 | Actual |
| 28363 | 50.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 8342 | 70.00 | 2023-05-04 | 71 | 1 | 6 | Budget |
| 35087 | 32.00 | 2025-06-01 | 71 | 1 | 6 | Actual |
| 14308 | 19.91 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 23366 | 19.91 | 2024-07-01 | 71 | 3 | 11 | Actual |
| 4693 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 26028 | 11.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 30759 | 136.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 36846 | 39.06 | 2025-07-02 | 71 | 1 | 12 | Actual |
| 13917 | 22.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 12499 | 13.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 27481 | 60.17 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 15256 | 6.08 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 9975 | 54.11 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 36874 | 12.46 | 2025-07-02 | 71 | 2 | 12 | Actual |
| 10674 | 80.00 | 2023-07-02 | 71 | 3 | 6 | Budget |
| 17322 | 17.78 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 30913 | 141.99 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 31266 | 27.57 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 7082 | 80.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
| 35497 | 68.85 | 2025-06-01 | 71 | 1 | 11 | Actual |
| 8813 | 64.72 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 17916 | 52.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 12358 | 80.00 | 2023-09-01 | 71 | 1 | 3 | Budget |
| 75 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 4974 | 23.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 33221 | 109.27 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 1283 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 34225 | 128.36 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 31795 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 18806 | 98.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 21951 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 37494 | 28.00 | 2025-08-01 | 71 | 5 | 6 | Actual |
| 9707 | 50.00 | 2023-06-01 | 71 | 6 | 6 | Budget |
| 8860 | 61.69 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 1860 | 20.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-08-01 | 71 | 1 | 8 | Budget |
| 7608 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 18560 | 145.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 38644 | 24.00 | 2025-09-01 | 71 | 5 | 6 | Actual |
| 36588 | 123.81 | 2025-07-02 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 37824 | 11.40 | 2025-08-01 | 71 | 2 | 11 | Actual |
| 2977 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 2825 | 39.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 8861 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 14666 | 53.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 35168 | 32.00 | 2025-06-01 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 30140 | 46.87 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 21740 | 83.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 17148 | 55.63 | 2024-01-01 | 71 | 2 | 8 | Actual |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 19741 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 22956 | 66.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 38564 | 24.00 | 2025-09-01 | 71 | 2 | 6 | Actual |
| 13837 | 13.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 37081 | 215.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 3995 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 35405 | 96.54 | 2025-06-01 | 71 | 2 | 8 | Actual |
| 4644 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 11844 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 876 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 3199 | 90.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 403 | 49.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 15283 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 36647 | 97.57 | 2025-07-02 | 71 | 1 | 11 | Actual |
| 8014 | 9.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 29846 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 33456 | 77.36 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 20124 | 62.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 24842 | 53.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 15015 | 156.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 28479 | 176.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 36024 | 31.00 | 2025-07-02 | 71 | 7 | 3 | Actual |
| 13300 | 107.14 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 20330 | 8.21 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 22809 | 64.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 21472 | 23.10 | 2024-05-03 | 71 | 6 | 11 | Actual |
| 28130 | 93.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 20411 | 13.53 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 28011 | 122.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 18594 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 16208 | 34.80 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 25545 | 5.01 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 33162 | 79.87 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 11418 | 110.00 | 2023-08-01 | 71 | 1 | 4 | Budget |
| 26001 | 24.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 35318 | 101.00 | 2025-06-01 | 71 | 6 | 7 | Actual |
| 8121 | 42.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 3769 | 40.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 8591 | 36.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 31743 | 40.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 8590 | 50.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
| 156 | 9.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 24664 | 78.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 4182 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 2976 | 42.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 17268 | 14.59 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 34935 | 135.00 | 2025-06-01 | 71 | 6 | 4 | Actual |
| 15169 | 79.87 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 18091 | 62.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 14399 | 5.01 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 25427 | 15.65 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 24630 | 175.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 21924 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 17295 | 22.04 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 16317 | 7.14 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 21712 | 20.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 26737 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 2511 | 70.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 9460 | 53.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 37617 | 93.00 | 2025-08-01 | 71 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 6146 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 17181 | 69.26 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 16236 | 6.08 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 2729 | 60.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 22361 | 22.04 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 28774 | 32.67 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 28720 | 15.65 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 6568 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 13019 | 25.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 33515 | 41.60 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 9461 | 70.00 | 2023-06-01 | 71 | 1 | 6 | Budget |
| 25400 | 17.78 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 22982 | 16.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 36144 | 158.00 | 2025-07-02 | 71 | 1 | 5 | Actual |
| 20503 | 2.89 | 2024-04-02 | 71 | 1 | 12 | Actual |
| 20652 | 93.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 27977 | 107.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 2187 | 31.38 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 34781 | 150.00 | 2025-06-01 | 71 | 1 | 3 | Actual |
| 584 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 3057 | 60.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 24722 | 18.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 26618 | 6.08 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 13810 | 43.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 36264 | 14.00 | 2025-07-02 | 71 | 2 | 6 | Actual |
| 15228 | 25.23 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 32839 | 20.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 11290 | 36.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 32540 | 76.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 27269 | 54.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 3898 | 23.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 31324 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 33101 | 220.78 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 8731 | 80.00 | 2023-05-04 | 71 | 6 | 7 | Budget |
| 18772 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 22121 | 100.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 15434 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 12607 | 83.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 23393 | 23.10 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 16737 | 96.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 23040 | 34.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 22538 | 9.27 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 13654 | 76.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 35638 | 37.99 | 2025-06-01 | 71 | 6 | 11 | Actual |
| 20978 | 46.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-07-02 | 71 | 1 | 4 | Actual |
| 32038 | 110.17 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 23754 | 51.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 12748 | 80.00 | 2023-09-01 | 71 | 6 | 5 | Budget |
| 34815 | 137.00 | 2025-06-01 | 71 | 6 | 3 | Actual |
| 631 | 50.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 4100 | 47.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 2081 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 3198 | 122.30 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 3058 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 345 | 64.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-07-02 | 71 | 6 | 3 | Actual |
| 29040 | 138.10 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 7269 | 13.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 31474 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 7737 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 38855 | 82.90 | 2025-09-01 | 71 | 2 | 8 | Actual |
| 38444 | 91.00 | 2025-09-01 | 71 | 1 | 5 | Actual |
| 11560 | 72.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 3384 | 30.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 4506 | 44.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 5877 | 60.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 33723 | 44.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 32660 | 109.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 33751 | 140.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
| 27130 | 39.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 3899 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
Generated 2025-10-31 04:48:25.104 UTC