[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2128 | 49.57 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 6487 | 70.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 19708 | 101.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 32389 | 34.59 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 11371 | 30.00 | 2023-08-03 | 71 | 7 | 3 | Budget |
| 33844 | 82.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 16208 | 34.80 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 37328 | 106.00 | 2025-08-03 | 71 | 6 | 5 | Actual |
| 15798 | 33.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 37387 | 42.00 | 2025-08-03 | 71 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-06-03 | 71 | 6 | 11 | Actual |
| 26861 | 117.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
| 6196 | 70.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 4644 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 7268 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 29463 | 18.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 10496 | 91.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 7736 | 23.81 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 10905 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 24422 | 6.08 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 11291 | 60.00 | 2023-08-03 | 71 | 6 | 3 | Budget |
| 18150 | 88.96 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 23311 | 35.87 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 584 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 27649 | 17.78 | 2024-11-02 | 71 | 5 | 11 | Actual |
| 9927 | 82.90 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 3057 | 60.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 30669 | 18.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 39176 | 22.04 | 2025-09-03 | 71 | 2 | 12 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 35114 | 22.00 | 2025-06-03 | 71 | 2 | 6 | Actual |
| 9558 | 39.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 32238 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 4100 | 47.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 19274 | 25.23 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 12358 | 80.00 | 2023-09-03 | 71 | 1 | 3 | Budget |
| 20090 | 100.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 25345 | 25.23 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 2976 | 42.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 18680 | 59.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 28389 | 24.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 31827 | 39.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 4692 | 120.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 25723 | 89.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 6568 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 34017 | 40.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 4894 | 60.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
| 24135 | 70.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 17120 | 99.57 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2023-05-06 | 71 | 1 | 6 | Budget |
| 18210 | 82.90 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 3948 | 70.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 28921 | 10.33 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 26082 | 29.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 16263 | 11.40 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 19415 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
| 11701 | 80.00 | 2023-08-03 | 71 | 1 | 6 | Budget |
| 32125 | 22.04 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 30852 | 296.54 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 8015 | 30.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 17590 | 85.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 27039 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 1330 | 99.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 34935 | 135.00 | 2025-06-03 | 71 | 6 | 4 | Actual |
| 6488 | 56.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 5022 | 14.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 28774 | 32.67 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 5443 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 4833 | 64.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 28513 | 100.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 3898 | 23.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 16885 | 66.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 16088 | 160.18 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 17888 | 13.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 4834 | 90.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 32206 | 17.78 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 11290 | 36.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 16436 | 3.95 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 13220 | 45.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 38231 | 107.00 | 2025-09-03 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 5690 | 32.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 13865 | 33.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 12089 | 45.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 14899 | 16.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 19356 | 15.65 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 30589 | 15.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 15905 | 33.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 37584 | 124.00 | 2025-08-03 | 71 | 1 | 7 | Actual |
| 11845 | 60.00 | 2023-08-03 | 71 | 4 | 6 | Budget |
| 14925 | 27.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 7877 | 44.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
| 6815 | 50.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
| 10115 | 80.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 27448 | 95.02 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 27185 | 75.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 3714 | 90.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 958 | 110.17 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-08-03 | 71 | 6 | 6 | Actual |
| 15283 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 6757 | 60.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 21330 | 22.04 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 30376 | 123.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 14426 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 13621 | 88.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 17802 | 68.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
| 7001 | 80.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 30701 | 44.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 3851 | 60.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 36675 | 44.38 | 2025-07-04 | 71 | 2 | 11 | Actual |
| 10253 | 30.00 | 2023-07-04 | 71 | 7 | 3 | Budget |
| 20243 | 119.27 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-09-02 | 71 | 5 | 11 | Actual |
| 18091 | 62.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 22031 | 13.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 6428 | 80.00 | 2023-03-05 | 71 | 1 | 7 | Actual |
| 30972 | 59.27 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 34606 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 13160 | 104.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
| 32330 | 66.72 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 345 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 12418 | 46.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 2920 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 8999 | 60.00 | 2023-06-03 | 71 | 1 | 3 | Budget |
| 17322 | 17.78 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 534 | 16.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 6895 | 8.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 7737 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 10300 | 71.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
| 29250 | 210.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 34486 | 69.91 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 31977 | 220.78 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 23008 | 26.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 25132 | 109.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 33303 | 22.04 | 2025-04-04 | 71 | 4 | 11 | Actual |
| 2592 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 25486 | 28.42 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 30562 | 46.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 1006 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 1529 | 60.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 19800 | 107.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 27595 | 51.82 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 35168 | 32.00 | 2025-06-03 | 71 | 4 | 6 | Actual |
| 6894 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 15136 | 55.63 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 20710 | 23.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 8533 | 40.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 3304 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 5876 | 42.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-07-04 | 71 | 2 | 13 | Actual |
| 24876 | 61.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-08-03 | 71 | 1 | 5 | Budget |
| 22274 | 48.05 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 23132 | 104.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 6943 | 80.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
| 1064 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 19095 | 104.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 28479 | 176.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 28011 | 122.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 9651 | 10.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 28801 | 9.27 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 2977 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 18470 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 13348 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 10767 | 17.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 26056 | 41.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 17676 | 110.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 630 | 39.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 36052 | 247.00 | 2025-07-04 | 71 | 1 | 4 | Actual |
| 20652 | 93.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 37294 | 176.00 | 2025-08-03 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-07-04 | 71 | 1 | 13 | Actual |
| 27269 | 54.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
| 33785 | 156.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 735 | 50.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 30880 | 70.78 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 30140 | 46.87 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 38827 | 179.87 | 2025-09-03 | 71 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-09-03 | 71 | 2 | 8 | Budget |
| 39002 | 39.06 | 2025-09-03 | 71 | 3 | 11 | Actual |
| 22242 | 88.96 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 10172 | 32.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-08-03 | 71 | 6 | 8 | Budget |
| 10964 | 93.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 11948 | 53.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 9604 | 40.00 | 2023-06-03 | 71 | 4 | 6 | Budget |
| 8860 | 61.69 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 29436 | 39.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 31795 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 15879 | 22.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 8534 | 29.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 11232 | 80.00 | 2023-08-03 | 71 | 1 | 3 | Budget |
| 33665 | 95.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 29928 | 32.67 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 25286 | 69.26 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 31293 | 46.87 | 2025-02-02 | 71 | 2 | 13 | Actual |
| 30410 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 16737 | 96.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-07-04 | 71 | 2 | 6 | Budget |
| 25811 | 128.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 28130 | 93.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 5630 | 44.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 2729 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 17968 | 20.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 2873 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 678 | 40.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 16911 | 30.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 5304 | 64.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 26769 | 81.96 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 35405 | 96.54 | 2025-06-03 | 71 | 2 | 8 | Actual |
| 24013 | 22.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 31027 | 45.44 | 2025-02-02 | 71 | 3 | 11 | Actual |
| 27071 | 64.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-07-04 | 71 | 1 | 6 | Budget |
| 12029 | 52.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 19383 | 10.33 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 3247 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 38888 | 95.02 | 2025-09-03 | 71 | 6 | 8 | Actual |
| 33723 | 44.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 31416 | 68.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 21030 | 20.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 156 | 9.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 204 | 99.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 1999 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 9461 | 70.00 | 2023-06-03 | 71 | 1 | 6 | Budget |
| 74 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
Generated 2025-11-02 14:57:15.148 UTC