[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 15 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28189 | 122.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 26980 | 114.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 4425 | 38.96 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 8342 | 70.00 | 2023-06-26 | 71 | 1 | 6 | Budget |
| 4041 | 13.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 22155 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 6675 | 49.57 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 27919 | 110.03 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 34372 | 13.53 | 2025-06-25 | 71 | 2 | 11 | Actual |
| 20503 | 2.89 | 2024-05-25 | 71 | 1 | 12 | Actual |
| 2327 | 50.00 | 2023-01-24 | 71 | 6 | 3 | Budget |
| 38768 | 71.00 | 2025-10-24 | 71 | 6 | 7 | Actual |
| 14845 | 22.00 | 2023-12-24 | 71 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 22031 | 13.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 17942 | 22.00 | 2024-03-25 | 71 | 4 | 6 | Actual |
| 29874 | 17.78 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 35114 | 22.00 | 2025-07-24 | 71 | 2 | 6 | Actual |
| 15310 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 26444 | 11.40 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 29961 | 65.65 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 38478 | 76.00 | 2025-10-24 | 71 | 6 | 5 | Actual |
| 13533 | 100.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 4369 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 7412 | 40.00 | 2023-05-26 | 71 | 5 | 6 | Budget |
| 7364 | 23.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 6487 | 70.00 | 2023-04-25 | 71 | 6 | 7 | Budget |
| 38265 | 127.00 | 2025-10-24 | 71 | 6 | 3 | Actual |
| 6243 | 40.00 | 2023-04-25 | 71 | 4 | 6 | Budget |
| 14254 | 8.21 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 15343 | 22.04 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 12828 | 54.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 14725 | 75.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 2977 | 50.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 10301 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Budget |
| 12171 | 79.87 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 32719 | 131.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
| 22447 | 25.23 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 22005 | 39.00 | 2024-07-23 | 71 | 4 | 6 | Actual |
| 17999 | 33.00 | 2024-03-25 | 71 | 6 | 6 | Actual |
| 16616 | 36.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-09-23 | 71 | 6 | 12 | Actual |
| 34606 | 66.72 | 2025-06-25 | 71 | 6 | 12 | Actual |
| 1861 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 32867 | 48.00 | 2025-05-25 | 71 | 3 | 6 | Actual |
| 30669 | 18.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
| 1146 | 50.00 | 2022-12-24 | 71 | 1 | 3 | Actual |
| 10624 | 40.00 | 2023-08-24 | 71 | 2 | 6 | Budget |
| 3057 | 60.00 | 2023-01-24 | 71 | 1 | 7 | Actual |
| 37676 | 166.24 | 2025-09-23 | 71 | 1 | 8 | Actual |
| 8439 | 80.00 | 2023-06-26 | 71 | 3 | 6 | Budget |
| 26028 | 11.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 18560 | 145.00 | 2024-04-24 | 71 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-08-24 | 71 | 1 | 3 | Actual |
| 4100 | 47.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 2188 | 50.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 1282 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 19003 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 734 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 8812 | 80.00 | 2023-06-26 | 71 | 1 | 8 | Budget |
| 34399 | 32.67 | 2025-06-25 | 71 | 3 | 11 | Actual |
| 39056 | 11.40 | 2025-10-24 | 71 | 5 | 11 | Actual |
| 11749 | 30.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 36344 | 24.00 | 2025-08-24 | 71 | 5 | 6 | Actual |
| 31474 | 29.00 | 2025-04-24 | 71 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-07-24 | 71 | 2 | 6 | Actual |
| 11092 | 50.00 | 2023-08-24 | 71 | 2 | 8 | Budget |
| 4645 | 40.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 19622 | 114.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 9379 | 49.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 31536 | 85.00 | 2025-04-24 | 71 | 6 | 4 | Actual |
| 583 | 35.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 37851 | 51.82 | 2025-09-23 | 71 | 3 | 11 | Actual |
| 15825 | 6.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 33542 | 81.96 | 2025-05-25 | 71 | 2 | 13 | Actual |
| 33456 | 77.36 | 2025-05-25 | 71 | 6 | 12 | Actual |
| 15739 | 44.00 | 2024-01-24 | 71 | 6 | 5 | Actual |
| 3247 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 28720 | 15.65 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 39295 | 103.01 | 2025-10-24 | 71 | 2 | 13 | Actual |
| 26355 | 123.81 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 10359 | 90.00 | 2023-08-24 | 71 | 6 | 4 | Budget |
| 36085 | 152.00 | 2025-08-24 | 71 | 6 | 4 | Actual |
| 35525 | 34.80 | 2025-07-24 | 71 | 2 | 11 | Actual |
| 11700 | 68.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
| 12876 | 18.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 8487 | 20.00 | 2023-06-26 | 71 | 4 | 6 | Actual |
| 8261 | 80.00 | 2023-06-26 | 71 | 6 | 5 | Budget |
| 27682 | 39.06 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 3947 | 47.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 26827 | 98.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 19095 | 104.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
| 12278 | 50.00 | 2023-09-23 | 71 | 6 | 8 | Budget |
| 29928 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 26651 | 6.08 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 25132 | 109.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 35875 | 92.48 | 2025-07-24 | 71 | 6 | 13 | Actual |
| 9242 | 72.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 16350 | 25.23 | 2024-01-24 | 71 | 6 | 11 | Actual |
| 2777 | 30.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 34426 | 49.70 | 2025-06-25 | 71 | 4 | 11 | Actual |
| 27211 | 33.00 | 2024-12-23 | 71 | 4 | 6 | Actual |
| 12829 | 80.00 | 2023-10-24 | 71 | 1 | 6 | Budget |
| 24368 | 13.53 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 18713 | 60.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 27361 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 18502 | 9.27 | 2024-03-25 | 71 | 6 | 12 | Actual |
| 23339 | 15.65 | 2024-08-23 | 71 | 2 | 11 | Actual |
| 9461 | 70.00 | 2023-07-24 | 71 | 1 | 6 | Budget |
| 13891 | 30.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 28513 | 100.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 21330 | 22.04 | 2024-06-25 | 71 | 1 | 11 | Actual |
| 15434 | 6.08 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 3058 | 90.00 | 2023-01-24 | 71 | 1 | 7 | Budget |
| 631 | 50.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 23542 | 6.08 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 3444 | 24.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-10-24 | 71 | 1 | 3 | Actual |
| 31595 | 176.00 | 2025-04-24 | 71 | 1 | 5 | Actual |
| 24541 | 1.82 | 2024-09-22 | 71 | 2 | 12 | Actual |
| 6569 | 137.45 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 31207 | 99.70 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 25016 | 16.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 17676 | 110.00 | 2024-03-25 | 71 | 1 | 4 | Actual |
| 27568 | 26.29 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 22538 | 9.27 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 12089 | 45.00 | 2023-09-23 | 71 | 6 | 7 | Actual |
| 20183 | 158.66 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 10625 | 25.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 16409 | 3.95 | 2024-01-24 | 71 | 1 | 12 | Actual |
| 12277 | 48.05 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 20831 | 88.00 | 2024-06-25 | 71 | 1 | 5 | Actual |
| 27887 | 95.99 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 7081 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 37081 | 215.00 | 2025-09-23 | 71 | 1 | 3 | Actual |
| 32206 | 17.78 | 2025-04-24 | 71 | 5 | 11 | Actual |
| 2406 | 15.00 | 2023-01-24 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 1708 | 70.00 | 2022-12-24 | 71 | 3 | 6 | Budget |
| 4507 | 60.00 | 2023-03-26 | 71 | 1 | 3 | Budget |
| 29491 | 56.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 31502 | 197.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 30643 | 32.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-10-24 | 71 | 2 | 6 | Budget |
| 12219 | 54.11 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 3770 | 60.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 3851 | 60.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 37235 | 156.00 | 2025-09-23 | 71 | 6 | 4 | Actual |
| 28801 | 9.27 | 2025-01-23 | 71 | 5 | 11 | Actual |
| 32448 | 64.41 | 2025-04-24 | 71 | 6 | 13 | Actual |
| 31266 | 27.57 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 27185 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 34665 | 64.41 | 2025-06-25 | 71 | 1 | 13 | Actual |
| 13593 | 36.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 18972 | 11.00 | 2024-04-24 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
| 36906 | 83.74 | 2025-08-24 | 71 | 6 | 12 | Actual |
| 25400 | 17.78 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 8062 | 80.00 | 2023-06-26 | 71 | 1 | 4 | Budget |
| 3304 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 7876 | 60.00 | 2023-06-26 | 71 | 1 | 3 | Budget |
| 33162 | 79.87 | 2025-05-25 | 71 | 6 | 8 | Actual |
| 37905 | 9.27 | 2025-09-23 | 71 | 5 | 11 | Actual |
| 403 | 49.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 18652 | 18.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 17468 | 2.89 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 29901 | 39.06 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 33665 | 95.00 | 2025-06-25 | 71 | 6 | 3 | Actual |
| 32238 | 65.65 | 2025-04-24 | 71 | 6 | 11 | Actual |
| 14666 | 53.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 8813 | 64.72 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 1942 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 16317 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 7001 | 80.00 | 2023-05-26 | 71 | 6 | 4 | Budget |
| 34573 | 28.42 | 2025-06-25 | 71 | 2 | 12 | Actual |
| 1658 | 14.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-10-24 | 71 | 1 | 11 | Actual |
| 1007 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 1330 | 99.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 7736 | 23.81 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 14399 | 5.01 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 8390 | 40.00 | 2023-06-26 | 71 | 2 | 6 | Budget |
| 19589 | 195.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 34166 | 128.00 | 2025-06-25 | 71 | 6 | 7 | Actual |
| 38173 | 69.67 | 2025-09-23 | 71 | 6 | 13 | Actual |
| 27327 | 132.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 2729 | 60.00 | 2023-01-24 | 71 | 1 | 6 | Budget |
| 6943 | 80.00 | 2023-05-26 | 71 | 1 | 4 | Budget |
| 735 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 30701 | 44.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 6756 | 39.00 | 2023-05-26 | 71 | 1 | 3 | Actual |
| 24102 | 93.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 2592 | 90.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 21832 | 86.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 6428 | 80.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 35284 | 104.00 | 2025-07-24 | 71 | 1 | 7 | Actual |
| 30913 | 141.99 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 6814 | 40.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
| 15015 | 156.00 | 2023-12-24 | 71 | 1 | 7 | Actual |
| 8999 | 60.00 | 2023-07-24 | 71 | 1 | 3 | Budget |
| 25074 | 43.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 27039 | 131.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
| 21358 | 19.91 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 6757 | 60.00 | 2023-05-26 | 71 | 1 | 3 | Budget |
| 21740 | 83.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 18324 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 2081 | 90.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 13159 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Budget |
| 33631 | 205.00 | 2025-06-25 | 71 | 1 | 3 | Actual |
| 21621 | 109.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 29754 | 82.90 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 33042 | 152.00 | 2025-05-25 | 71 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-10-24 | 71 | 5 | 6 | Budget |
| 16644 | 63.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-09-23 | 71 | 2 | 11 | Actual |
| 32753 | 152.00 | 2025-05-25 | 71 | 6 | 5 | Actual |
| 23634 | 105.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
| 18470 | 3.95 | 2024-03-25 | 71 | 1 | 12 | Actual |
| 30972 | 59.27 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 21004 | 35.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
| 8861 | 50.00 | 2023-06-26 | 71 | 2 | 8 | Budget |
| 4752 | 64.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 30410 | 152.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 21059 | 25.00 | 2024-06-25 | 71 | 6 | 6 | Actual |
| 15492 | 187.00 | 2024-01-24 | 71 | 1 | 3 | Actual |
| 24664 | 78.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 4833 | 64.00 | 2023-03-26 | 71 | 1 | 5 | Actual |
| 2591 | 48.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 3384 | 30.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 38827 | 179.87 | 2025-10-24 | 71 | 1 | 8 | Actual |
| 32893 | 45.00 | 2025-05-25 | 71 | 4 | 6 | Actual |
| 3573 | 110.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
| 19356 | 15.65 | 2024-04-24 | 71 | 4 | 11 | Actual |
| 11419 | 128.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
Generated 2025-12-23 16:55:47.099 UTC