[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 23 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30140 | 46.87 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 32389 | 34.59 | 2025-04-24 | 71 | 1 | 13 | Actual |
| 4564 | 28.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 19622 | 114.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 35028 | 90.00 | 2025-07-24 | 71 | 6 | 5 | Actual |
| 34453 | 15.65 | 2025-06-25 | 71 | 5 | 11 | Actual |
| 6017 | 42.00 | 2023-04-25 | 71 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 38265 | 127.00 | 2025-10-24 | 71 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
| 19948 | 36.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
| 26618 | 6.08 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 14605 | 15.00 | 2023-12-24 | 71 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 29013 | 55.64 | 2025-01-23 | 71 | 1 | 13 | Actual |
| 22688 | 31.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 11152 | 50.00 | 2023-08-24 | 71 | 6 | 8 | Budget |
| 34426 | 49.70 | 2025-06-25 | 71 | 4 | 11 | Actual |
| 11948 | 53.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 31769 | 32.00 | 2025-04-24 | 71 | 4 | 6 | Actual |
| 11748 | 40.00 | 2023-09-23 | 71 | 2 | 6 | Budget |
| 12419 | 60.00 | 2023-10-24 | 71 | 6 | 3 | Budget |
| 6346 | 27.00 | 2023-04-25 | 71 | 6 | 6 | Actual |
| 32626 | 148.00 | 2025-05-25 | 71 | 1 | 4 | Actual |
| 31743 | 40.00 | 2025-04-24 | 71 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-10-24 | 71 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-08-24 | 71 | 2 | 6 | Budget |
| 37584 | 124.00 | 2025-09-23 | 71 | 1 | 7 | Actual |
| 3850 | 59.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 32238 | 65.65 | 2025-04-24 | 71 | 6 | 11 | Actual |
| 20710 | 23.00 | 2024-06-25 | 71 | 7 | 3 | Actual |
| 28189 | 122.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 35377 | 205.63 | 2025-07-24 | 71 | 1 | 8 | Actual |
| 14514 | 109.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
| 678 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
| 13079 | 60.00 | 2023-10-24 | 71 | 6 | 6 | Budget |
| 3770 | 60.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 34225 | 128.36 | 2025-06-25 | 71 | 1 | 8 | Actual |
| 26140 | 29.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 19329 | 14.59 | 2024-04-24 | 71 | 3 | 11 | Actual |
| 4100 | 47.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 4753 | 60.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 7318 | 80.00 | 2023-05-26 | 71 | 3 | 6 | Budget |
| 20444 | 23.10 | 2024-05-25 | 71 | 6 | 11 | Actual |
| 1006 | 37.45 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 33631 | 205.00 | 2025-06-25 | 71 | 1 | 3 | Actual |
| 11418 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Budget |
| 27887 | 95.99 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 25132 | 109.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 8015 | 30.00 | 2023-06-26 | 71 | 7 | 3 | Budget |
| 27269 | 54.00 | 2024-12-23 | 71 | 6 | 6 | Actual |
| 18920 | 39.00 | 2024-04-24 | 71 | 3 | 6 | Actual |
| 15136 | 55.63 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 33336 | 60.33 | 2025-05-25 | 71 | 6 | 11 | Actual |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 26710 | 27.57 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 32038 | 110.17 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-07-24 | 71 | 1 | 8 | Budget |
| 29667 | 78.00 | 2025-02-22 | 71 | 6 | 7 | Actual |
| 3303 | 43.51 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 29726 | 205.63 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 17181 | 69.26 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 1755 | 50.00 | 2022-12-24 | 71 | 4 | 6 | Budget |
| 1389 | 70.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 17061 | 83.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 10721 | 60.00 | 2023-08-24 | 71 | 4 | 6 | Budget |
| 10767 | 17.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 25042 | 18.00 | 2024-10-23 | 71 | 5 | 6 | Actual |
| 10359 | 90.00 | 2023-08-24 | 71 | 6 | 4 | Budget |
| 13220 | 45.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
| 30643 | 32.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 10906 | 100.00 | 2023-08-24 | 71 | 1 | 7 | Budget |
| 23600 | 166.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 9558 | 39.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 959 | 90.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 2976 | 42.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
| 3198 | 122.30 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 4182 | 90.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 20357 | 13.53 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 28633 | 138.96 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 13078 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 32506 | 205.00 | 2025-05-25 | 71 | 1 | 3 | Actual |
| 37023 | 92.48 | 2025-08-24 | 71 | 6 | 13 | Actual |
| 27919 | 110.03 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 32598 | 29.00 | 2025-05-25 | 71 | 7 | 3 | Actual |
| 12029 | 52.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 25225 | 108.66 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 5023 | 40.00 | 2023-03-26 | 71 | 2 | 6 | Budget |
| 6617 | 50.00 | 2023-04-25 | 71 | 2 | 8 | Budget |
| 37704 | 141.99 | 2025-09-23 | 71 | 2 | 8 | Actual |
| 19974 | 19.00 | 2024-05-25 | 71 | 4 | 6 | Actual |
| 5118 | 20.00 | 2023-03-26 | 71 | 4 | 6 | Actual |
| 37996 | 44.38 | 2025-09-23 | 71 | 1 | 12 | Actual |
| 38385 | 114.00 | 2025-10-24 | 71 | 6 | 4 | Actual |
| 17916 | 52.00 | 2024-03-25 | 71 | 3 | 6 | Actual |
| 28097 | 172.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
| 39002 | 39.06 | 2025-10-24 | 71 | 3 | 11 | Actual |
| 12925 | 80.00 | 2023-10-24 | 71 | 3 | 6 | Budget |
| 35933 | 205.00 | 2025-08-24 | 71 | 1 | 3 | Actual |
| 30617 | 37.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 18713 | 60.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 21358 | 19.91 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 15310 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 8860 | 61.69 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 18411 | 19.91 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 1942 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 16088 | 160.18 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-08-24 | 71 | 6 | 8 | Actual |
| 17999 | 33.00 | 2024-03-25 | 71 | 6 | 6 | Actual |
| 26001 | 24.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 15228 | 25.23 | 2023-12-24 | 71 | 1 | 11 | Actual |
| 21210 | 195.02 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-08-24 | 71 | 2 | 8 | Actual |
| 30020 | 48.63 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 18560 | 145.00 | 2024-04-24 | 71 | 1 | 3 | Actual |
| 17648 | 23.00 | 2024-03-25 | 71 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-04-24 | 71 | 6 | 3 | Actual |
| 583 | 35.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 2648 | 70.00 | 2023-01-24 | 71 | 6 | 5 | Budget |
| 21439 | 6.08 | 2024-06-25 | 71 | 5 | 11 | Actual |
| 34132 | 221.00 | 2025-06-25 | 71 | 1 | 7 | Actual |
| 24102 | 93.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 24750 | 88.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
| 32867 | 48.00 | 2025-05-25 | 71 | 3 | 6 | Actual |
| 27157 | 15.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-10-24 | 71 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-10-23 | 71 | 6 | 7 | Actual |
| 5222 | 41.00 | 2023-03-26 | 71 | 6 | 6 | Actual |
| 15169 | 79.87 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 4834 | 90.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 3713 | 63.00 | 2023-02-23 | 71 | 1 | 5 | Actual |
| 7081 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 19589 | 195.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 4041 | 13.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 4833 | 64.00 | 2023-03-26 | 71 | 1 | 5 | Actual |
| 30589 | 15.00 | 2025-03-25 | 71 | 2 | 6 | Actual |
| 12498 | 30.00 | 2023-10-24 | 71 | 7 | 3 | Budget |
| 1530 | 70.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 34873 | 29.00 | 2025-07-24 | 71 | 7 | 3 | Actual |
| 37796 | 60.33 | 2025-09-23 | 71 | 1 | 11 | Actual |
| 21654 | 78.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 38351 | 123.00 | 2025-10-24 | 71 | 1 | 4 | Actual |
| 17120 | 99.57 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 14818 | 34.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 28130 | 93.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
| 23420 | 7.14 | 2024-08-23 | 71 | 5 | 11 | Actual |
| 35168 | 32.00 | 2025-07-24 | 71 | 4 | 6 | Actual |
| 35875 | 92.48 | 2025-07-24 | 71 | 6 | 13 | Actual |
| 13301 | 90.00 | 2023-10-24 | 71 | 1 | 8 | Budget |
| 22214 | 141.99 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 19501 | 2.89 | 2024-04-24 | 71 | 2 | 12 | Actual |
| 11891 | 40.00 | 2023-09-23 | 71 | 5 | 6 | Budget |
| 31536 | 85.00 | 2025-04-24 | 71 | 6 | 4 | Actual |
| 16644 | 63.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-09-23 | 71 | 6 | 4 | Budget |
| 4240 | 70.00 | 2023-02-23 | 71 | 6 | 7 | Budget |
| 14925 | 27.00 | 2023-12-24 | 71 | 5 | 6 | Actual |
| 19383 | 10.33 | 2024-04-24 | 71 | 5 | 11 | Actual |
| 28834 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
| 33877 | 137.00 | 2025-06-25 | 71 | 6 | 5 | Actual |
| 31054 | 44.38 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 21059 | 25.00 | 2024-06-25 | 71 | 6 | 6 | Actual |
| 38173 | 69.67 | 2025-09-23 | 71 | 6 | 13 | Actual |
| 14456 | 6.08 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 7795 | 28.35 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 39209 | 89.06 | 2025-10-24 | 71 | 6 | 12 | Actual |
| 11798 | 80.00 | 2023-09-23 | 71 | 3 | 6 | Budget |
| 33723 | 44.00 | 2025-06-25 | 71 | 7 | 3 | Actual |
| 5303 | 90.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 3572 | 88.00 | 2023-02-23 | 71 | 1 | 4 | Actual |
| 24541 | 1.82 | 2024-09-22 | 71 | 2 | 12 | Actual |
| 27977 | 107.00 | 2025-01-23 | 71 | 1 | 3 | Actual |
| 29754 | 82.90 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 29901 | 39.06 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 35497 | 68.85 | 2025-07-24 | 71 | 1 | 11 | Actual |
| 35525 | 34.80 | 2025-07-24 | 71 | 2 | 11 | Actual |
| 17349 | 3.95 | 2024-02-23 | 71 | 5 | 11 | Actual |
| 29164 | 109.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 3118 | 70.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 14957 | 30.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
| 33665 | 95.00 | 2025-06-25 | 71 | 6 | 3 | Actual |
| 37878 | 32.67 | 2025-09-23 | 71 | 4 | 11 | Actual |
| 27649 | 17.78 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 15526 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 28747 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 7269 | 13.00 | 2023-05-26 | 71 | 2 | 6 | Actual |
| 33042 | 152.00 | 2025-05-25 | 71 | 6 | 7 | Actual |
| 9974 | 50.00 | 2023-07-24 | 71 | 2 | 8 | Budget |
| 20183 | 158.66 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 11619 | 80.00 | 2023-09-23 | 71 | 6 | 5 | Budget |
| 11044 | 90.00 | 2023-08-24 | 71 | 1 | 8 | Budget |
| 17322 | 17.78 | 2024-02-23 | 71 | 4 | 11 | Actual |
| 17 | 70.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 3948 | 70.00 | 2023-02-23 | 71 | 3 | 6 | Budget |
| 27327 | 132.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 20652 | 93.00 | 2024-06-25 | 71 | 6 | 3 | Actual |
| 6427 | 90.00 | 2023-04-25 | 71 | 1 | 7 | Budget |
| 5071 | 70.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 23393 | 23.10 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 37937 | 76.29 | 2025-09-23 | 71 | 6 | 11 | Actual |
| 875 | 49.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 3994 | 31.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 7139 | 80.00 | 2023-05-26 | 71 | 6 | 5 | Budget |
| 30562 | 46.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 30852 | 296.54 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 5819 | 110.00 | 2023-04-25 | 71 | 1 | 4 | Budget |
| 26416 | 32.67 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 7796 | 40.00 | 2023-05-26 | 71 | 6 | 8 | Budget |
| 8534 | 29.00 | 2023-06-26 | 71 | 5 | 6 | Actual |
| 37081 | 215.00 | 2025-09-23 | 71 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 13917 | 22.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 735 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 19474 | 2.89 | 2024-04-24 | 71 | 1 | 12 | Actual |
| 16524 | 136.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
| 38143 | 92.48 | 2025-09-23 | 71 | 2 | 13 | Actual |
| 38057 | 89.06 | 2025-09-23 | 71 | 6 | 12 | Actual |
| 31027 | 45.44 | 2025-03-25 | 71 | 3 | 11 | Actual |
| 4565 | 50.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
| 7411 | 12.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 8262 | 63.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 4321 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 2777 | 30.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 34935 | 135.00 | 2025-07-24 | 71 | 6 | 4 | Actual |
| 30167 | 73.18 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 10674 | 80.00 | 2023-08-24 | 71 | 3 | 6 | Budget |
| 29961 | 65.65 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 6815 | 50.00 | 2023-05-26 | 71 | 6 | 3 | Budget |
| 10824 | 60.00 | 2023-08-24 | 71 | 6 | 6 | Budget |
| 21924 | 39.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 24222 | 99.57 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 8861 | 50.00 | 2023-06-26 | 71 | 2 | 8 | Budget |
| 14281 | 25.23 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 4320 | 75.32 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 17556 | 124.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 4369 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 21004 | 35.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
| 24254 | 70.78 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 1802 | 40.00 | 2022-12-24 | 71 | 5 | 6 | Budget |
| 29284 | 114.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-07-24 | 71 | 1 | 3 | Actual |
| 25603 | 6.08 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 11892 | 12.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
| 3632 | 35.00 | 2023-02-23 | 71 | 6 | 4 | Actual |
| 20503 | 2.89 | 2024-05-25 | 71 | 1 | 12 | Actual |
Generated 2025-12-23 12:37:24.613 UTC