[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 16 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36675 | 44.38 | 2025-08-20 | 71 | 2 | 11 | Actual |
| 22155 | 78.00 | 2024-07-19 | 71 | 6 | 7 | Actual |
| 10720 | 29.00 | 2023-08-20 | 71 | 4 | 6 | Actual |
| 12170 | 90.00 | 2023-09-19 | 71 | 1 | 8 | Budget |
| 5361 | 42.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
| 30759 | 136.00 | 2025-03-21 | 71 | 1 | 7 | Actual |
| 2920 | 40.00 | 2023-01-20 | 71 | 5 | 6 | Budget |
| 33723 | 44.00 | 2025-06-21 | 71 | 7 | 3 | Actual |
| 15879 | 22.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
| 3851 | 60.00 | 2023-02-19 | 71 | 1 | 6 | Budget |
| 39056 | 11.40 | 2025-10-20 | 71 | 5 | 11 | Actual |
| 11701 | 80.00 | 2023-09-19 | 71 | 1 | 6 | Budget |
| 22447 | 25.23 | 2024-07-19 | 71 | 6 | 11 | Actual |
| 34225 | 128.36 | 2025-06-21 | 71 | 1 | 8 | Actual |
| 32719 | 131.00 | 2025-05-21 | 71 | 1 | 5 | Actual |
| 7139 | 80.00 | 2023-05-22 | 71 | 6 | 5 | Budget |
| 37201 | 117.00 | 2025-09-19 | 71 | 1 | 4 | Actual |
| 32389 | 34.59 | 2025-04-20 | 71 | 1 | 13 | Actual |
| 535 | 30.00 | 2022-11-19 | 71 | 2 | 6 | Budget |
| 13749 | 70.00 | 2023-11-19 | 71 | 6 | 5 | Actual |
| 10300 | 71.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
| 6099 | 32.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 9379 | 49.00 | 2023-07-20 | 71 | 6 | 5 | Actual |
| 7934 | 24.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 30048 | 11.40 | 2025-02-18 | 71 | 2 | 12 | Actual |
| 9926 | 80.00 | 2023-07-20 | 71 | 1 | 8 | Budget |
| 14925 | 27.00 | 2023-12-20 | 71 | 5 | 6 | Actual |
| 4320 | 75.32 | 2023-02-19 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-05-22 | 71 | 1 | 8 | Budget |
| 1801 | 14.00 | 2022-12-20 | 71 | 5 | 6 | Actual |
| 9242 | 72.00 | 2023-07-20 | 71 | 6 | 4 | Actual |
| 14845 | 22.00 | 2023-12-20 | 71 | 2 | 6 | Actual |
| 34692 | 46.87 | 2025-06-21 | 71 | 2 | 13 | Actual |
| 23420 | 7.14 | 2024-08-19 | 71 | 5 | 11 | Actual |
| 32506 | 205.00 | 2025-05-21 | 71 | 1 | 3 | Actual |
| 16290 | 14.59 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 31416 | 68.00 | 2025-04-20 | 71 | 6 | 3 | Actual |
| 20864 | 88.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 14818 | 34.00 | 2023-12-20 | 71 | 1 | 6 | Actual |
| 32919 | 24.00 | 2025-05-21 | 71 | 5 | 6 | Actual |
| 2826 | 70.00 | 2023-01-20 | 71 | 3 | 6 | Budget |
| 1802 | 40.00 | 2022-12-20 | 71 | 5 | 6 | Budget |
| 3246 | 41.99 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-05-21 | 71 | 6 | 8 | Actual |
| 14547 | 114.00 | 2023-12-20 | 71 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-11-18 | 71 | 2 | 11 | Actual |
| 12973 | 60.00 | 2023-10-20 | 71 | 4 | 6 | Budget |
| 534 | 16.00 | 2022-11-19 | 71 | 2 | 6 | Actual |
| 29284 | 114.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
| 1754 | 32.00 | 2022-12-20 | 71 | 4 | 6 | Actual |
| 8731 | 80.00 | 2023-06-22 | 71 | 6 | 7 | Budget |
| 7736 | 23.81 | 2023-05-22 | 71 | 2 | 8 | Actual |
| 27039 | 131.00 | 2024-12-19 | 71 | 1 | 5 | Actual |
| 2648 | 70.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 9508 | 18.00 | 2023-07-20 | 71 | 2 | 6 | Actual |
| 30140 | 46.87 | 2025-02-18 | 71 | 1 | 13 | Actual |
| 28600 | 110.17 | 2025-01-19 | 71 | 2 | 8 | Actual |
| 15937 | 26.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 21865 | 47.00 | 2024-07-19 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 16350 | 25.23 | 2024-01-20 | 71 | 6 | 11 | Actual |
| 37081 | 215.00 | 2025-09-19 | 71 | 1 | 3 | Actual |
| 1659 | 30.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
| 32626 | 148.00 | 2025-05-21 | 71 | 1 | 4 | Actual |
| 23040 | 34.00 | 2024-08-19 | 71 | 6 | 6 | Actual |
| 6098 | 60.00 | 2023-04-21 | 71 | 1 | 6 | Budget |
| 33963 | 10.00 | 2025-06-21 | 71 | 2 | 6 | Actual |
| 37173 | 29.00 | 2025-09-19 | 71 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-11-19 | 71 | 1 | 5 | Actual |
| 22982 | 16.00 | 2024-08-19 | 71 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-11-18 | 71 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-02-19 | 71 | 1 | 8 | Actual |
| 17349 | 3.95 | 2024-02-19 | 71 | 5 | 11 | Actual |
| 33542 | 81.96 | 2025-05-21 | 71 | 2 | 13 | Actual |
| 29633 | 221.00 | 2025-02-18 | 71 | 1 | 7 | Actual |
| 18297 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
| 818 | 90.00 | 2022-11-19 | 71 | 1 | 7 | Budget |
| 39176 | 22.04 | 2025-10-20 | 71 | 2 | 12 | Actual |
| 15825 | 6.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
| 8812 | 80.00 | 2023-06-22 | 71 | 1 | 8 | Budget |
| 30972 | 59.27 | 2025-03-21 | 71 | 1 | 11 | Actual |
| 12747 | 54.00 | 2023-10-20 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-11-18 | 71 | 6 | 6 | Actual |
| 1999 | 56.00 | 2022-12-20 | 71 | 6 | 7 | Actual |
| 15492 | 187.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 10905 | 78.00 | 2023-08-20 | 71 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-08-20 | 71 | 6 | 4 | Actual |
| 29130 | 176.00 | 2025-02-18 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
| 1146 | 50.00 | 2022-12-20 | 71 | 1 | 3 | Actual |
| 39268 | 55.64 | 2025-10-20 | 71 | 1 | 13 | Actual |
| 15108 | 108.66 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-10-19 | 71 | 6 | 11 | Actual |
| 7412 | 40.00 | 2023-05-22 | 71 | 5 | 6 | Budget |
| 16466 | 3.95 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 3898 | 23.00 | 2023-02-19 | 71 | 2 | 6 | Actual |
| 156 | 9.00 | 2022-11-19 | 71 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-12-20 | 71 | 3 | 11 | Actual |
| 39002 | 39.06 | 2025-10-20 | 71 | 3 | 11 | Actual |
| 5877 | 60.00 | 2023-04-21 | 71 | 6 | 4 | Budget |
| 6942 | 77.00 | 2023-05-22 | 71 | 1 | 4 | Actual |
| 13160 | 104.00 | 2023-10-20 | 71 | 1 | 7 | Actual |
| 19920 | 15.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
| 33249 | 44.38 | 2025-05-21 | 71 | 2 | 11 | Actual |
| 3385 | 60.00 | 2023-02-19 | 71 | 1 | 3 | Budget |
| 13079 | 60.00 | 2023-10-20 | 71 | 6 | 6 | Budget |
| 32179 | 27.36 | 2025-04-20 | 71 | 4 | 11 | Actual |
| 27860 | 46.87 | 2024-12-19 | 71 | 1 | 13 | Actual |
| 23813 | 70.00 | 2024-09-18 | 71 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-10-20 | 71 | 6 | 5 | Budget |
| 5223 | 60.00 | 2023-03-22 | 71 | 6 | 6 | Budget |
| 5023 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
| 19356 | 15.65 | 2024-04-20 | 71 | 4 | 11 | Actual |
| 35226 | 48.00 | 2025-07-20 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2024-02-19 | 71 | 1 | 5 | Actual |
| 11291 | 60.00 | 2023-09-19 | 71 | 6 | 3 | Budget |
| 262 | 63.00 | 2022-11-19 | 71 | 6 | 4 | Actual |
| 26295 | 166.24 | 2024-11-18 | 71 | 1 | 8 | Actual |
| 22596 | 156.00 | 2024-08-19 | 71 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-07-20 | 71 | 1 | 3 | Actual |
| 11949 | 60.00 | 2023-09-19 | 71 | 6 | 6 | Budget |
| 21412 | 25.23 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 34935 | 135.00 | 2025-07-20 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
| 19622 | 114.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 2825 | 39.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2023-06-22 | 71 | 1 | 4 | Budget |
| 36468 | 101.00 | 2025-08-20 | 71 | 6 | 7 | Actual |
| 21238 | 79.87 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 24044 | 43.00 | 2024-09-18 | 71 | 6 | 6 | Actual |
| 7082 | 80.00 | 2023-05-22 | 71 | 1 | 5 | Budget |
| 37996 | 44.38 | 2025-09-19 | 71 | 1 | 12 | Actual |
| 7877 | 44.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 37796 | 60.33 | 2025-09-19 | 71 | 1 | 11 | Actual |
| 27595 | 51.82 | 2024-12-19 | 71 | 3 | 11 | Actual |
| 28692 | 68.85 | 2025-01-19 | 71 | 1 | 11 | Actual |
| 7268 | 40.00 | 2023-05-22 | 71 | 2 | 6 | Budget |
| 24935 | 34.00 | 2024-10-19 | 71 | 1 | 6 | Actual |
| 20738 | 83.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 33395 | 28.42 | 2025-05-21 | 71 | 1 | 12 | Actual |
| 37414 | 22.00 | 2025-09-19 | 71 | 2 | 6 | Actual |
| 33573 | 81.96 | 2025-05-21 | 71 | 6 | 13 | Actual |
| 13593 | 36.00 | 2023-11-19 | 71 | 7 | 3 | Actual |
| 36846 | 39.06 | 2025-08-20 | 71 | 1 | 12 | Actual |
| 1708 | 70.00 | 2022-12-20 | 71 | 3 | 6 | Budget |
| 14456 | 6.08 | 2023-11-19 | 71 | 6 | 12 | Actual |
| 2728 | 32.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 8918 | 40.00 | 2023-06-22 | 71 | 6 | 8 | Budget |
| 12359 | 72.00 | 2023-10-20 | 71 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-11-18 | 71 | 1 | 11 | Actual |
| 20302 | 39.06 | 2024-05-21 | 71 | 1 | 11 | Actual |
| 17240 | 22.04 | 2024-02-19 | 71 | 1 | 11 | Actual |
| 677 | 18.00 | 2022-11-19 | 71 | 5 | 6 | Actual |
| 27481 | 60.17 | 2024-12-19 | 71 | 6 | 8 | Actual |
| 2268 | 39.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 18269 | 35.87 | 2024-03-21 | 71 | 1 | 11 | Actual |
| 20831 | 88.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 3198 | 122.30 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-09-19 | 71 | 5 | 6 | Actual |
| 14514 | 109.00 | 2023-12-20 | 71 | 1 | 3 | Actual |
| 10439 | 100.00 | 2023-08-20 | 71 | 1 | 5 | Budget |
| 28421 | 49.00 | 2025-01-19 | 71 | 6 | 6 | Actual |
| 27682 | 39.06 | 2024-12-19 | 71 | 6 | 11 | Actual |
| 35757 | 111.40 | 2025-07-20 | 71 | 6 | 12 | Actual |
| 17676 | 110.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 26028 | 11.00 | 2024-11-18 | 71 | 2 | 6 | Actual |
| 33423 | 8.21 | 2025-05-21 | 71 | 2 | 12 | Actual |
| 27448 | 95.02 | 2024-12-19 | 71 | 2 | 8 | Actual |
| 20444 | 23.10 | 2024-05-21 | 71 | 6 | 11 | Actual |
| 37115 | 146.00 | 2025-09-19 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-10-20 | 71 | 7 | 3 | Budget |
| 25940 | 105.00 | 2024-11-18 | 71 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-11-19 | 71 | 6 | 11 | Actual |
| 10768 | 40.00 | 2023-08-20 | 71 | 5 | 6 | Budget |
| 28337 | 80.00 | 2025-01-19 | 71 | 3 | 6 | Actual |
| 9846 | 80.00 | 2023-07-20 | 71 | 6 | 7 | Budget |
| 19948 | 36.00 | 2024-05-21 | 71 | 3 | 6 | Actual |
| 21030 | 20.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 1147 | 70.00 | 2022-12-20 | 71 | 1 | 3 | Budget |
| 8860 | 61.69 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 13220 | 45.00 | 2023-10-20 | 71 | 6 | 7 | Actual |
| 29013 | 55.64 | 2025-01-19 | 71 | 1 | 13 | Actual |
| 21358 | 19.91 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 23847 | 53.00 | 2024-09-18 | 71 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-08-20 | 71 | 1 | 6 | Actual |
| 30913 | 141.99 | 2025-03-21 | 71 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-10-20 | 71 | 3 | 6 | Actual |
| 23754 | 51.00 | 2024-09-18 | 71 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-09-19 | 71 | 1 | 7 | Actual |
| 31629 | 122.00 | 2025-04-20 | 71 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-10-19 | 71 | 1 | 5 | Actual |
| 16771 | 78.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
| 6290 | 30.00 | 2023-04-21 | 71 | 5 | 6 | Budget |
| 8486 | 40.00 | 2023-06-22 | 71 | 4 | 6 | Budget |
| 34665 | 64.41 | 2025-06-21 | 71 | 1 | 13 | Actual |
| 22842 | 88.00 | 2024-08-19 | 71 | 6 | 5 | Actual |
| 23511 | 3.95 | 2024-08-19 | 71 | 1 | 12 | Actual |
| 28479 | 176.00 | 2025-01-19 | 71 | 1 | 7 | Actual |
| 20618 | 175.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 20950 | 11.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-09-19 | 71 | 5 | 6 | Budget |
| 29928 | 32.67 | 2025-02-18 | 71 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-09-19 | 71 | 1 | 8 | Actual |
| 25454 | 10.33 | 2024-10-19 | 71 | 5 | 11 | Actual |
| 10173 | 60.00 | 2023-08-20 | 71 | 6 | 3 | Budget |
| 11620 | 52.00 | 2023-09-19 | 71 | 6 | 5 | Actual |
| 17468 | 2.89 | 2024-02-19 | 71 | 2 | 12 | Actual |
| 37851 | 51.82 | 2025-09-19 | 71 | 3 | 11 | Actual |
| 11892 | 12.00 | 2023-09-19 | 71 | 5 | 6 | Actual |
| 23692 | 23.00 | 2024-09-18 | 71 | 7 | 3 | Actual |
| 17498 | 7.14 | 2024-02-19 | 71 | 6 | 12 | Actual |
| 21059 | 25.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 31266 | 27.57 | 2025-03-21 | 71 | 1 | 13 | Actual |
| 263 | 70.00 | 2022-11-19 | 71 | 6 | 4 | Budget |
| 10721 | 60.00 | 2023-08-20 | 71 | 4 | 6 | Budget |
| 18324 | 17.78 | 2024-03-21 | 71 | 3 | 11 | Actual |
| 15228 | 25.23 | 2023-12-20 | 71 | 1 | 11 | Actual |
| 16558 | 91.00 | 2024-02-19 | 71 | 6 | 3 | Actual |
| 30469 | 114.00 | 2025-03-21 | 71 | 1 | 5 | Actual |
| 19501 | 2.89 | 2024-04-20 | 71 | 2 | 12 | Actual |
| 23219 | 70.78 | 2024-08-19 | 71 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-09-19 | 71 | 6 | 8 | Budget |
| 1861 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
| 20503 | 2.89 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 31885 | 198.00 | 2025-04-20 | 71 | 1 | 7 | Actual |
| 10624 | 40.00 | 2023-08-20 | 71 | 2 | 6 | Budget |
| 5222 | 41.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
| 9461 | 70.00 | 2023-07-20 | 71 | 1 | 6 | Budget |
| 8343 | 53.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 12089 | 45.00 | 2023-09-19 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-08-20 | 71 | 1 | 7 | Budget |
| 2510 | 36.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 20183 | 158.66 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 7081 | 70.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
| 20032 | 35.00 | 2024-05-21 | 71 | 6 | 6 | Actual |
| 24664 | 78.00 | 2024-10-19 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2024-03-21 | 71 | 6 | 4 | Actual |
| 4321 | 90.00 | 2023-02-19 | 71 | 1 | 8 | Budget |
| 14308 | 19.91 | 2023-11-19 | 71 | 4 | 11 | Actual |
| 3199 | 90.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 21385 | 17.78 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 27361 | 101.00 | 2024-12-19 | 71 | 6 | 7 | Actual |
| 2406 | 15.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-08-19 | 71 | 1 | 6 | Actual |
| 18150 | 88.96 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-07-20 | 71 | 1 | 8 | Actual |
| 7688 | 107.14 | 2023-05-22 | 71 | 1 | 8 | Actual |
| 4893 | 49.00 | 2023-03-22 | 71 | 6 | 5 | Actual |
| 38231 | 107.00 | 2025-10-20 | 71 | 1 | 3 | Actual |
| 19383 | 10.33 | 2024-04-20 | 71 | 5 | 11 | Actual |
| 26200 | 195.00 | 2024-11-18 | 71 | 1 | 7 | Actual |
| 22956 | 66.00 | 2024-08-19 | 71 | 3 | 6 | Actual |
| 39327 | 69.67 | 2025-10-20 | 71 | 6 | 13 | Actual |
| 18652 | 18.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
Generated 2025-12-19 08:34:10.750 UTC