[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 23 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17648 | 23.00 | 2024-03-21 | 71 | 7 | 3 | Actual |
| 27420 | 220.78 | 2024-12-19 | 71 | 1 | 8 | Actual |
| 35497 | 68.85 | 2025-07-20 | 71 | 1 | 11 | Actual |
| 6487 | 70.00 | 2023-04-21 | 71 | 6 | 7 | Budget |
| 18946 | 29.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 6243 | 40.00 | 2023-04-21 | 71 | 4 | 6 | Budget |
| 20864 | 88.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 5022 | 14.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 17916 | 52.00 | 2024-03-21 | 71 | 3 | 6 | Actual |
| 13865 | 33.00 | 2023-11-19 | 71 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-09-19 | 71 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-09-19 | 71 | 2 | 6 | Actual |
| 1147 | 70.00 | 2022-12-20 | 71 | 1 | 3 | Budget |
| 156 | 9.00 | 2022-11-19 | 71 | 7 | 3 | Actual |
| 2648 | 70.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 18865 | 25.00 | 2024-04-20 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2023-06-22 | 71 | 2 | 8 | Budget |
| 21654 | 78.00 | 2024-07-19 | 71 | 6 | 3 | Actual |
| 18920 | 39.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
| 9974 | 50.00 | 2023-07-20 | 71 | 2 | 8 | Budget |
| 23098 | 117.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
| 28421 | 49.00 | 2025-01-19 | 71 | 6 | 6 | Actual |
| 33877 | 137.00 | 2025-06-21 | 71 | 6 | 5 | Actual |
| 34486 | 69.91 | 2025-06-21 | 71 | 6 | 11 | Actual |
| 584 | 70.00 | 2022-11-19 | 71 | 3 | 6 | Budget |
| 32598 | 29.00 | 2025-05-21 | 71 | 7 | 3 | Actual |
| 2919 | 23.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
| 37617 | 93.00 | 2025-09-19 | 71 | 6 | 7 | Actual |
| 487 | 60.00 | 2022-11-19 | 71 | 1 | 6 | Budget |
| 6147 | 18.00 | 2023-04-21 | 71 | 2 | 6 | Actual |
| 31027 | 45.44 | 2025-03-21 | 71 | 3 | 11 | Actual |
| 29726 | 205.63 | 2025-02-18 | 71 | 1 | 8 | Actual |
| 26947 | 234.00 | 2024-12-19 | 71 | 1 | 4 | Actual |
| 23008 | 26.00 | 2024-08-19 | 71 | 5 | 6 | Actual |
| 4693 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 10114 | 57.00 | 2023-08-20 | 71 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-09-19 | 71 | 7 | 3 | Actual |
| 38855 | 82.90 | 2025-10-20 | 71 | 2 | 8 | Actual |
| 2977 | 50.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
| 23366 | 19.91 | 2024-08-19 | 71 | 3 | 11 | Actual |
| 22982 | 16.00 | 2024-08-19 | 71 | 4 | 6 | Actual |
| 28282 | 75.00 | 2025-01-19 | 71 | 1 | 6 | Actual |
| 31885 | 198.00 | 2025-04-20 | 71 | 1 | 7 | Actual |
| 5165 | 13.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 35552 | 44.38 | 2025-07-20 | 71 | 3 | 11 | Actual |
| 8202 | 56.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 32719 | 131.00 | 2025-05-21 | 71 | 1 | 5 | Actual |
| 8671 | 64.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 1941 | 90.00 | 2022-12-20 | 71 | 1 | 7 | Actual |
| 33936 | 53.00 | 2025-06-21 | 71 | 1 | 6 | Actual |
| 23420 | 7.14 | 2024-08-19 | 71 | 5 | 11 | Actual |
| 31324 | 92.48 | 2025-03-21 | 71 | 6 | 13 | Actual |
| 16558 | 91.00 | 2024-02-19 | 71 | 6 | 3 | Actual |
| 10624 | 40.00 | 2023-08-20 | 71 | 2 | 6 | Budget |
| 37937 | 76.29 | 2025-09-19 | 71 | 6 | 11 | Actual |
| 25454 | 10.33 | 2024-10-19 | 71 | 5 | 11 | Actual |
| 29543 | 21.00 | 2025-02-18 | 71 | 5 | 6 | Actual |
| 36376 | 27.00 | 2025-08-20 | 71 | 6 | 6 | Actual |
| 5549 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
| 22596 | 156.00 | 2024-08-19 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
| 37704 | 141.99 | 2025-09-19 | 71 | 2 | 8 | Actual |
| 4240 | 70.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
| 10173 | 60.00 | 2023-08-20 | 71 | 6 | 3 | Budget |
| 19095 | 104.00 | 2024-04-20 | 71 | 6 | 7 | Actual |
| 18594 | 105.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
| 7549 | 50.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
| 12171 | 79.87 | 2023-09-19 | 71 | 1 | 8 | Actual |
| 30376 | 123.00 | 2025-03-21 | 71 | 1 | 4 | Actual |
| 26861 | 117.00 | 2024-12-19 | 71 | 6 | 3 | Actual |
| 5819 | 110.00 | 2023-04-21 | 71 | 1 | 4 | Budget |
| 630 | 39.00 | 2022-11-19 | 71 | 4 | 6 | Actual |
| 16771 | 78.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
| 30972 | 59.27 | 2025-03-21 | 71 | 1 | 11 | Actual |
| 22031 | 13.00 | 2024-07-19 | 71 | 5 | 6 | Actual |
| 30081 | 58.21 | 2025-02-18 | 71 | 6 | 12 | Actual |
| 31629 | 122.00 | 2025-04-20 | 71 | 6 | 5 | Actual |
| 25689 | 137.00 | 2024-11-18 | 71 | 1 | 3 | Actual |
| 33785 | 156.00 | 2025-06-21 | 71 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-11-18 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2025-06-21 | 71 | 6 | 12 | Actual |
| 37676 | 166.24 | 2025-09-19 | 71 | 1 | 8 | Actual |
| 36318 | 55.00 | 2025-08-20 | 71 | 4 | 6 | Actual |
| 2592 | 90.00 | 2023-01-20 | 71 | 1 | 5 | Budget |
| 38618 | 27.00 | 2025-10-20 | 71 | 4 | 6 | Actual |
| 34285 | 82.90 | 2025-06-21 | 71 | 6 | 8 | Actual |
| 9706 | 23.00 | 2023-07-20 | 71 | 6 | 6 | Actual |
| 12828 | 54.00 | 2023-10-20 | 71 | 1 | 6 | Actual |
| 21439 | 6.08 | 2024-06-21 | 71 | 5 | 11 | Actual |
| 12926 | 51.00 | 2023-10-20 | 71 | 3 | 6 | Actual |
| 15256 | 6.08 | 2023-12-20 | 71 | 2 | 11 | Actual |
| 10625 | 25.00 | 2023-08-20 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-11-19 | 71 | 6 | 3 | Actual |
| 18269 | 35.87 | 2024-03-21 | 71 | 1 | 11 | Actual |
| 34225 | 128.36 | 2025-06-21 | 71 | 1 | 8 | Actual |
| 35114 | 22.00 | 2025-07-20 | 71 | 2 | 6 | Actual |
| 17861 | 54.00 | 2024-03-21 | 71 | 1 | 6 | Actual |
| 19274 | 25.23 | 2024-04-20 | 71 | 1 | 11 | Actual |
| 12606 | 90.00 | 2023-10-20 | 71 | 6 | 4 | Budget |
| 38024 | 14.59 | 2025-09-19 | 71 | 2 | 12 | Actual |
| 16208 | 34.80 | 2024-01-20 | 71 | 1 | 11 | Actual |
| 12546 | 85.00 | 2023-10-20 | 71 | 1 | 4 | Actual |
| 8860 | 61.69 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-10-19 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 10768 | 40.00 | 2023-08-20 | 71 | 5 | 6 | Budget |
| 20090 | 100.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
| 22361 | 22.04 | 2024-07-19 | 71 | 2 | 11 | Actual |
| 4369 | 50.00 | 2023-02-19 | 71 | 2 | 8 | Budget |
| 27769 | 7.14 | 2024-12-19 | 71 | 2 | 12 | Actual |
| 2455 | 110.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
| 1469 | 90.00 | 2022-12-20 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-10-20 | 71 | 1 | 3 | Actual |
| 21979 | 54.00 | 2024-07-19 | 71 | 3 | 6 | Actual |
| 8390 | 40.00 | 2023-06-22 | 71 | 2 | 6 | Budget |
| 27237 | 21.00 | 2024-12-19 | 71 | 5 | 6 | Actual |
| 39209 | 89.06 | 2025-10-20 | 71 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-11-18 | 71 | 6 | 12 | Actual |
| 37878 | 32.67 | 2025-09-19 | 71 | 4 | 11 | Actual |
| 7221 | 70.00 | 2023-05-22 | 71 | 1 | 6 | Budget |
| 27361 | 101.00 | 2024-12-19 | 71 | 6 | 7 | Actual |
| 24254 | 70.78 | 2024-09-18 | 71 | 6 | 8 | Actual |
| 13078 | 35.00 | 2023-10-20 | 71 | 6 | 6 | Actual |
| 8534 | 29.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 34253 | 126.84 | 2025-06-21 | 71 | 2 | 8 | Actual |
| 31715 | 18.00 | 2025-04-20 | 71 | 2 | 6 | Actual |
| 2187 | 31.38 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 9324 | 80.00 | 2023-07-20 | 71 | 1 | 5 | Budget |
| 21271 | 49.57 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 6195 | 65.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-08-20 | 71 | 1 | 4 | Actual |
| 4507 | 60.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
| 16678 | 46.00 | 2024-02-19 | 71 | 6 | 4 | Actual |
| 24102 | 93.00 | 2024-09-18 | 71 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-09-19 | 71 | 1 | 13 | Actual |
| 12029 | 52.00 | 2023-09-19 | 71 | 1 | 7 | Actual |
| 17181 | 69.26 | 2024-02-19 | 71 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-07-20 | 71 | 1 | 8 | Budget |
| 28337 | 80.00 | 2025-01-19 | 71 | 3 | 6 | Actual |
| 34692 | 46.87 | 2025-06-21 | 71 | 2 | 13 | Actual |
| 21951 | 15.00 | 2024-07-19 | 71 | 2 | 6 | Actual |
| 39089 | 52.89 | 2025-10-20 | 71 | 6 | 11 | Actual |
| 14845 | 22.00 | 2023-12-20 | 71 | 2 | 6 | Actual |
| 18178 | 70.78 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 11620 | 52.00 | 2023-09-19 | 71 | 6 | 5 | Actual |
| 8591 | 36.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 20618 | 175.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 38385 | 114.00 | 2025-10-20 | 71 | 6 | 4 | Actual |
| 8262 | 63.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 38734 | 104.00 | 2025-10-20 | 71 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-07-20 | 71 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-09-18 | 71 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-09-19 | 71 | 5 | 6 | Actual |
| 4974 | 23.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
| 5443 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 32812 | 53.00 | 2025-05-21 | 71 | 1 | 6 | Actual |
| 31416 | 68.00 | 2025-04-20 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-11-19 | 71 | 6 | 3 | Budget |
| 28954 | 67.78 | 2025-01-19 | 71 | 6 | 12 | Actual |
| 21773 | 60.00 | 2024-07-19 | 71 | 6 | 4 | Actual |
| 8120 | 80.00 | 2023-06-22 | 71 | 6 | 4 | Budget |
| 8731 | 80.00 | 2023-06-22 | 71 | 6 | 7 | Budget |
| 403 | 49.00 | 2022-11-19 | 71 | 6 | 5 | Actual |
| 29928 | 32.67 | 2025-02-18 | 71 | 4 | 11 | Actual |
| 33276 | 22.04 | 2025-05-21 | 71 | 3 | 11 | Actual |
| 35318 | 101.00 | 2025-07-20 | 71 | 6 | 7 | Actual |
| 14605 | 15.00 | 2023-12-20 | 71 | 7 | 3 | Actual |
| 20124 | 62.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2023-04-21 | 71 | 6 | 4 | Budget |
| 27327 | 132.00 | 2024-12-19 | 71 | 1 | 7 | Actual |
| 7318 | 80.00 | 2023-05-22 | 71 | 3 | 6 | Budget |
| 32297 | 34.80 | 2025-04-20 | 71 | 1 | 12 | Actual |
| 32097 | 69.91 | 2025-04-20 | 71 | 1 | 11 | Actual |
| 30913 | 141.99 | 2025-03-21 | 71 | 6 | 8 | Actual |
| 15937 | 26.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 2647 | 40.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 6894 | 30.00 | 2023-05-22 | 71 | 7 | 3 | Budget |
| 35438 | 79.87 | 2025-07-20 | 71 | 6 | 8 | Actual |
| 27682 | 39.06 | 2024-12-19 | 71 | 6 | 11 | Actual |
| 15739 | 44.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2023-06-22 | 71 | 6 | 3 | Budget |
| 36675 | 44.38 | 2025-08-20 | 71 | 2 | 11 | Actual |
| 817 | 63.00 | 2022-11-19 | 71 | 1 | 7 | Actual |
| 14226 | 22.04 | 2023-11-19 | 71 | 1 | 11 | Actual |
| 38143 | 92.48 | 2025-09-19 | 71 | 2 | 13 | Actual |
| 17322 | 17.78 | 2024-02-19 | 71 | 4 | 11 | Actual |
| 4320 | 75.32 | 2023-02-19 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-08-20 | 71 | 6 | 4 | Actual |
| 16029 | 104.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
| 20738 | 83.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 12089 | 45.00 | 2023-09-19 | 71 | 6 | 7 | Actual |
| 15879 | 22.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
| 11892 | 12.00 | 2023-09-19 | 71 | 5 | 6 | Actual |
| 33395 | 28.42 | 2025-05-21 | 71 | 1 | 12 | Actual |
| 9242 | 72.00 | 2023-07-20 | 71 | 6 | 4 | Actual |
| 10720 | 29.00 | 2023-08-20 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2025-05-21 | 71 | 1 | 13 | Actual |
| 15905 | 33.00 | 2024-01-20 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2023-01-20 | 71 | 5 | 6 | Budget |
| 12925 | 80.00 | 2023-10-20 | 71 | 3 | 6 | Budget |
| 23692 | 23.00 | 2024-09-18 | 71 | 7 | 3 | Actual |
| 30669 | 18.00 | 2025-03-21 | 71 | 5 | 6 | Actual |
| 15612 | 55.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
| 37081 | 215.00 | 2025-09-19 | 71 | 1 | 3 | Actual |
| 38444 | 91.00 | 2025-10-20 | 71 | 1 | 5 | Actual |
| 33963 | 10.00 | 2025-06-21 | 71 | 2 | 6 | Actual |
| 24222 | 99.57 | 2024-09-18 | 71 | 2 | 8 | Actual |
| 35725 | 25.23 | 2025-07-20 | 71 | 2 | 12 | Actual |
| 17768 | 61.00 | 2024-03-21 | 71 | 1 | 5 | Actual |
| 33631 | 205.00 | 2025-06-21 | 71 | 1 | 3 | Actual |
| 14426 | 2.89 | 2023-11-19 | 71 | 2 | 12 | Actual |
| 3304 | 50.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 3117 | 35.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 35168 | 32.00 | 2025-07-20 | 71 | 4 | 6 | Actual |
| 11290 | 36.00 | 2023-09-19 | 71 | 6 | 3 | Actual |
| 29250 | 210.00 | 2025-02-18 | 71 | 1 | 4 | Actual |
| 7365 | 40.00 | 2023-05-22 | 71 | 4 | 6 | Budget |
| 13837 | 13.00 | 2023-11-19 | 71 | 2 | 6 | Actual |
| 32206 | 17.78 | 2025-04-20 | 71 | 5 | 11 | Actual |
| 26295 | 166.24 | 2024-11-18 | 71 | 1 | 8 | Actual |
| 22415 | 23.10 | 2024-07-19 | 71 | 4 | 11 | Actual |
| 3524 | 9.00 | 2023-02-19 | 71 | 7 | 3 | Actual |
| 2825 | 39.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 13715 | 86.00 | 2023-11-19 | 71 | 1 | 5 | Actual |
| 11478 | 90.00 | 2023-09-19 | 71 | 6 | 4 | Budget |
| 19974 | 19.00 | 2024-05-21 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2023-05-22 | 71 | 5 | 6 | Budget |
| 22155 | 78.00 | 2024-07-19 | 71 | 6 | 7 | Actual |
| 34723 | 81.96 | 2025-06-21 | 71 | 6 | 13 | Actual |
| 4181 | 72.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 9846 | 80.00 | 2023-07-20 | 71 | 6 | 7 | Budget |
| 19182 | 95.02 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 20978 | 46.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 10963 | 80.00 | 2023-08-20 | 71 | 6 | 7 | Budget |
| 21330 | 22.04 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 7468 | 35.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 21358 | 19.91 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 35697 | 42.25 | 2025-07-20 | 71 | 1 | 12 | Actual |
| 34573 | 28.42 | 2025-06-21 | 71 | 2 | 12 | Actual |
| 20357 | 13.53 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 22063 | 49.00 | 2024-07-19 | 71 | 6 | 6 | Actual |
| 3385 | 60.00 | 2023-02-19 | 71 | 1 | 3 | Budget |
| 21004 | 35.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 11949 | 60.00 | 2023-09-19 | 71 | 6 | 6 | Budget |
| 4426 | 50.00 | 2023-02-19 | 71 | 6 | 8 | Budget |
| 8121 | 42.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-10-20 | 71 | 6 | 8 | Actual |
| 1802 | 40.00 | 2022-12-20 | 71 | 5 | 6 | Budget |
| 20710 | 23.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 9379 | 49.00 | 2023-07-20 | 71 | 6 | 5 | Actual |
| 37468 | 30.00 | 2025-09-19 | 71 | 4 | 6 | Actual |
| 5304 | 64.00 | 2023-03-22 | 71 | 1 | 7 | Actual |
| 6098 | 60.00 | 2023-04-21 | 71 | 1 | 6 | Budget |
| 5690 | 32.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 19003 | 29.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
Generated 2025-12-19 12:56:14.037 UTC