[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33456 | 77.36 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 25689 | 137.00 | 2024-09-29 | 71 | 1 | 3 | Actual |
| 5223 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 5770 | 40.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 29072 | 46.87 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 22982 | 16.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 30589 | 15.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 21330 | 22.04 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 3995 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 7268 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 23040 | 34.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-05-31 | 71 | 5 | 6 | Actual |
| 31502 | 197.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 21059 | 25.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 37414 | 22.00 | 2025-07-31 | 71 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
| 23987 | 22.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
| 5022 | 14.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 36318 | 55.00 | 2025-07-01 | 71 | 4 | 6 | Actual |
| 12876 | 18.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 5361 | 42.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 31795 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 35142 | 75.00 | 2025-05-31 | 71 | 3 | 6 | Actual |
| 35525 | 34.80 | 2025-05-31 | 71 | 2 | 11 | Actual |
| 27420 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 16678 | 46.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 4893 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 34873 | 29.00 | 2025-05-31 | 71 | 7 | 3 | Actual |
| 31207 | 99.70 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 19302 | 3.95 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 3524 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 24313 | 31.61 | 2024-07-30 | 71 | 1 | 11 | Actual |
| 13349 | 50.00 | 2023-08-31 | 71 | 2 | 8 | Budget |
| 37173 | 29.00 | 2025-07-31 | 71 | 7 | 3 | Actual |
| 18680 | 59.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 13810 | 43.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
| 14725 | 75.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 6814 | 40.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 9652 | 40.00 | 2023-05-31 | 71 | 5 | 6 | Budget |
| 37115 | 146.00 | 2025-07-31 | 71 | 6 | 3 | Actual |
| 12089 | 45.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
| 29874 | 17.78 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 12828 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 11891 | 40.00 | 2023-07-31 | 71 | 5 | 6 | Budget |
| 31629 | 122.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 1755 | 50.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 24541 | 1.82 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 12419 | 60.00 | 2023-08-31 | 71 | 6 | 3 | Budget |
| 8390 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 32238 | 65.65 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 13019 | 25.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 9324 | 80.00 | 2023-05-31 | 71 | 1 | 5 | Budget |
| 6676 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 3632 | 35.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 10034 | 40.00 | 2023-05-31 | 71 | 6 | 8 | Budget |
| 677 | 18.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
| 26827 | 98.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 7221 | 70.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 20302 | 39.06 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 30793 | 93.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 16644 | 63.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 10301 | 110.00 | 2023-07-01 | 71 | 1 | 4 | Budget |
| 15905 | 33.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 17295 | 22.04 | 2023-12-31 | 71 | 3 | 11 | Actual |
| 1610 | 47.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 25166 | 93.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 9185 | 55.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 3304 | 50.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 18150 | 88.96 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 20923 | 44.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2023-05-03 | 71 | 6 | 3 | Budget |
| 33963 | 10.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 18057 | 85.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 33129 | 82.90 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 9605 | 26.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 10905 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 12359 | 72.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 3714 | 90.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
| 26056 | 41.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
| 5957 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 6943 | 80.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 28600 | 110.17 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 29901 | 39.06 | 2024-12-30 | 71 | 3 | 11 | Actual |
| 28633 | 138.96 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 27157 | 15.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 6289 | 21.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2023-12-01 | 71 | 2 | 12 | Actual |
| 6756 | 39.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 11949 | 60.00 | 2023-07-31 | 71 | 6 | 6 | Budget |
| 35843 | 92.48 | 2025-05-31 | 71 | 2 | 13 | Actual |
| 22506 | 1.82 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 10496 | 91.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 25940 | 105.00 | 2024-09-29 | 71 | 6 | 5 | Actual |
| 5222 | 41.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 35875 | 92.48 | 2025-05-31 | 71 | 6 | 13 | Actual |
| 31918 | 124.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 24876 | 61.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 7736 | 23.81 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 36144 | 158.00 | 2025-07-01 | 71 | 1 | 5 | Actual |
| 38768 | 71.00 | 2025-08-31 | 71 | 6 | 7 | Actual |
| 10359 | 90.00 | 2023-07-01 | 71 | 6 | 4 | Budget |
| 13499 | 195.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 7365 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 3385 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 35114 | 22.00 | 2025-05-31 | 71 | 2 | 6 | Actual |
| 24455 | 29.48 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 12926 | 51.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 26444 | 11.40 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 16149 | 82.90 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 31027 | 45.44 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 4834 | 90.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 817 | 63.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 27649 | 17.78 | 2024-10-30 | 71 | 5 | 11 | Actual |
| 13891 | 30.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
| 11291 | 60.00 | 2023-07-31 | 71 | 6 | 3 | Budget |
| 20000 | 15.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 4321 | 90.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 8590 | 50.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
| 7877 | 44.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 38564 | 24.00 | 2025-08-31 | 71 | 2 | 6 | Actual |
| 1941 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 25074 | 43.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 19948 | 36.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 33936 | 53.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 30503 | 103.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 10767 | 17.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 14514 | 109.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 34426 | 49.70 | 2025-05-02 | 71 | 4 | 11 | Actual |
| 37996 | 44.38 | 2025-07-31 | 71 | 1 | 12 | Actual |
| 35697 | 42.25 | 2025-05-31 | 71 | 1 | 12 | Actual |
| 30048 | 11.40 | 2024-12-30 | 71 | 2 | 12 | Actual |
| 27801 | 56.08 | 2024-10-30 | 71 | 6 | 12 | Actual |
| 6290 | 30.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 36588 | 123.81 | 2025-07-01 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 34225 | 128.36 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 29543 | 21.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 5691 | 50.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 29222 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 2129 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 17382 | 29.48 | 2023-12-31 | 71 | 6 | 11 | Actual |
| 32297 | 34.80 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 7139 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 16208 | 34.80 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 22242 | 88.96 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 14399 | 5.01 | 2023-09-30 | 71 | 1 | 12 | Actual |
| 17441 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
| 6146 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 5549 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 21951 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-08-31 | 71 | 1 | 7 | Budget |
| 36024 | 31.00 | 2025-07-01 | 71 | 7 | 3 | Actual |
| 5165 | 13.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 30701 | 44.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 36675 | 44.38 | 2025-07-01 | 71 | 2 | 11 | Actual |
| 9787 | 90.00 | 2023-05-31 | 71 | 1 | 7 | Budget |
| 9380 | 80.00 | 2023-05-31 | 71 | 6 | 5 | Budget |
| 14165 | 88.96 | 2023-09-30 | 71 | 6 | 8 | Actual |
| 7550 | 90.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
| 6815 | 50.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 14254 | 8.21 | 2023-09-30 | 71 | 2 | 11 | Actual |
| 37526 | 46.00 | 2025-07-31 | 71 | 6 | 6 | Actual |
| 16029 | 104.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
| 1388 | 48.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
| 8201 | 80.00 | 2023-05-03 | 71 | 1 | 5 | Budget |
| 25906 | 86.00 | 2024-09-29 | 71 | 1 | 5 | Actual |
| 27185 | 75.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 25132 | 109.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 26416 | 32.67 | 2024-09-29 | 71 | 1 | 11 | Actual |
| 10963 | 80.00 | 2023-07-01 | 71 | 6 | 7 | Budget |
| 13593 | 36.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 205 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
| 25427 | 15.65 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 5550 | 43.51 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 36178 | 77.00 | 2025-07-01 | 71 | 6 | 5 | Actual |
| 16524 | 136.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
| 11560 | 72.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 14308 | 19.91 | 2023-09-30 | 71 | 4 | 11 | Actual |
| 1064 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 17942 | 22.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 10440 | 104.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-07-01 | 71 | 2 | 6 | Budget |
| 13917 | 22.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 18297 | 6.08 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-07-30 | 71 | 4 | 11 | Actual |
| 36052 | 247.00 | 2025-07-01 | 71 | 1 | 4 | Actual |
| 2977 | 50.00 | 2022-12-01 | 71 | 6 | 6 | Budget |
| 27860 | 46.87 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 24664 | 78.00 | 2024-08-30 | 71 | 6 | 3 | Actual |
| 21621 | 109.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 14873 | 60.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 26498 | 22.04 | 2024-09-29 | 71 | 4 | 11 | Actual |
| 735 | 50.00 | 2022-09-30 | 71 | 6 | 6 | Budget |
| 24990 | 30.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 10172 | 32.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
| 32719 | 131.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 11749 | 30.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 22333 | 22.04 | 2024-05-30 | 71 | 1 | 11 | Actual |
| 18351 | 22.04 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 10252 | 14.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 19920 | 15.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 20710 | 23.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 10577 | 80.00 | 2023-07-01 | 71 | 1 | 6 | Budget |
| 9379 | 49.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 5818 | 60.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 36292 | 68.00 | 2025-07-01 | 71 | 3 | 6 | Actual |
| 29726 | 205.63 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 21740 | 83.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 10495 | 80.00 | 2023-07-01 | 71 | 6 | 5 | Budget |
| 12747 | 54.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 12278 | 50.00 | 2023-07-31 | 71 | 6 | 8 | Budget |
| 2510 | 36.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 22750 | 46.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 6098 | 60.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 31324 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 1529 | 60.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
| 7318 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 38173 | 69.67 | 2025-07-31 | 71 | 6 | 13 | Actual |
| 30617 | 37.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 16 | 54.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
| 23847 | 53.00 | 2024-07-30 | 71 | 6 | 5 | Actual |
| 11233 | 76.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 29961 | 65.65 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 14340 | 14.59 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 15879 | 22.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 2872 | 23.00 | 2022-12-01 | 71 | 4 | 6 | Actual |
| 30410 | 152.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 9651 | 10.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 35606 | 9.27 | 2025-05-31 | 71 | 5 | 11 | Actual |
| 27448 | 95.02 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 30913 | 141.99 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
| 3444 | 24.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
| 36906 | 83.74 | 2025-07-01 | 71 | 6 | 12 | Actual |
| 8813 | 64.72 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 11845 | 60.00 | 2023-07-31 | 71 | 4 | 6 | Budget |
| 28189 | 122.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-07-31 | 71 | 1 | 3 | Budget |
| 23366 | 19.91 | 2024-06-30 | 71 | 3 | 11 | Actual |
| 15584 | 31.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-05-31 | 71 | 4 | 6 | Actual |
| 29284 | 114.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
Generated 2025-10-30 21:01:04.352 UTC