[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 30 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32448 | 64.41 | 2025-04-23 | 71 | 6 | 13 | Actual |
| 21979 | 54.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-09-22 | 71 | 6 | 4 | Budget |
| 6488 | 56.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 19920 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 26444 | 11.40 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 11479 | 93.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 39209 | 89.06 | 2025-10-23 | 71 | 6 | 12 | Actual |
| 20357 | 13.53 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 33991 | 43.00 | 2025-06-24 | 71 | 3 | 6 | Actual |
| 37824 | 11.40 | 2025-09-22 | 71 | 2 | 11 | Actual |
| 38644 | 24.00 | 2025-10-23 | 71 | 5 | 6 | Actual |
| 12278 | 50.00 | 2023-09-22 | 71 | 6 | 8 | Budget |
| 5630 | 44.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 30880 | 70.78 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 7469 | 50.00 | 2023-05-25 | 71 | 6 | 6 | Budget |
| 8671 | 64.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
| 5690 | 32.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 10767 | 17.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 17916 | 52.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 30972 | 59.27 | 2025-03-24 | 71 | 1 | 11 | Actual |
| 21621 | 109.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 1331 | 110.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 9558 | 39.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 9323 | 56.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 22809 | 64.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 18652 | 18.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 19474 | 2.89 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 14666 | 53.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 9788 | 80.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 5361 | 42.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 3118 | 70.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 18502 | 9.27 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 7689 | 80.00 | 2023-05-25 | 71 | 1 | 8 | Budget |
| 6676 | 50.00 | 2023-04-24 | 71 | 6 | 8 | Budget |
| 34815 | 137.00 | 2025-07-23 | 71 | 6 | 3 | Actual |
| 14165 | 88.96 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 2776 | 8.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 16885 | 66.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 1389 | 70.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 37878 | 32.67 | 2025-09-22 | 71 | 4 | 11 | Actual |
| 5957 | 72.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 31416 | 68.00 | 2025-04-23 | 71 | 6 | 3 | Actual |
| 9652 | 40.00 | 2023-07-23 | 71 | 5 | 6 | Budget |
| 14308 | 19.91 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 34935 | 135.00 | 2025-07-23 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 31000 | 17.78 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 4320 | 75.32 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 28801 | 9.27 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 10253 | 30.00 | 2023-08-23 | 71 | 7 | 3 | Budget |
| 17556 | 124.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 21740 | 83.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 157 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 9243 | 80.00 | 2023-07-23 | 71 | 6 | 4 | Budget |
| 21832 | 86.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 14547 | 114.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 7365 | 40.00 | 2023-05-25 | 71 | 4 | 6 | Budget |
| 18806 | 98.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 16737 | 96.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2025-04-23 | 71 | 1 | 12 | Actual |
| 10576 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 9185 | 55.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 27860 | 46.87 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 29787 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 21654 | 78.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-08-23 | 71 | 1 | 13 | Actual |
| 12089 | 45.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 7221 | 70.00 | 2023-05-25 | 71 | 1 | 6 | Budget |
| 39268 | 55.64 | 2025-10-23 | 71 | 1 | 13 | Actual |
| 17676 | 110.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 23847 | 53.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
| 487 | 60.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 29846 | 68.85 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 24514 | 6.08 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 8390 | 40.00 | 2023-06-25 | 71 | 2 | 6 | Budget |
| 32812 | 53.00 | 2025-05-24 | 71 | 1 | 6 | Actual |
| 33129 | 82.90 | 2025-05-24 | 71 | 2 | 8 | Actual |
| 4565 | 50.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
| 29040 | 138.10 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 583 | 35.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 15584 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 33101 | 220.78 | 2025-05-24 | 71 | 1 | 8 | Actual |
| 18470 | 3.95 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 38827 | 179.87 | 2025-10-23 | 71 | 1 | 8 | Actual |
| 32893 | 45.00 | 2025-05-24 | 71 | 4 | 6 | Actual |
| 17802 | 68.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 17181 | 69.26 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 3994 | 31.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 3445 | 50.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 12498 | 30.00 | 2023-10-23 | 71 | 7 | 3 | Budget |
| 11370 | 10.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 20738 | 83.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 5771 | 16.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
| 24783 | 54.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-08-23 | 71 | 3 | 6 | Actual |
| 26234 | 140.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 14873 | 60.00 | 2023-12-23 | 71 | 3 | 6 | Actual |
| 1611 | 60.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 9379 | 49.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 1708 | 70.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 12747 | 54.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 1754 | 32.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 5877 | 60.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 33936 | 53.00 | 2025-06-24 | 71 | 1 | 6 | Actual |
| 4693 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 25454 | 10.33 | 2024-10-22 | 71 | 5 | 11 | Actual |
| 4645 | 40.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 36178 | 77.00 | 2025-08-23 | 71 | 6 | 5 | Actual |
| 28130 | 93.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 13810 | 43.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 32951 | 46.00 | 2025-05-24 | 71 | 6 | 6 | Actual |
| 630 | 39.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 18946 | 29.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 19182 | 95.02 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 36434 | 198.00 | 2025-08-23 | 71 | 1 | 7 | Actual |
| 25286 | 69.26 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2024-06-24 | 71 | 6 | 3 | Actual |
| 30913 | 141.99 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 29901 | 39.06 | 2025-02-21 | 71 | 3 | 11 | Actual |
| 24722 | 18.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 5819 | 110.00 | 2023-04-24 | 71 | 1 | 4 | Budget |
| 11891 | 40.00 | 2023-09-22 | 71 | 5 | 6 | Budget |
| 5223 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 5222 | 41.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 27130 | 39.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 15879 | 22.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 1530 | 70.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 14605 | 15.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-08-23 | 71 | 6 | 7 | Actual |
| 29517 | 35.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 29013 | 55.64 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 21004 | 35.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
| 14399 | 5.01 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 12358 | 80.00 | 2023-10-23 | 71 | 1 | 3 | Budget |
| 11844 | 40.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 28893 | 58.21 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 17590 | 85.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 28600 | 110.17 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-07-23 | 71 | 6 | 8 | Budget |
| 31629 | 122.00 | 2025-04-23 | 71 | 6 | 5 | Actual |
| 2268 | 39.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 32660 | 109.00 | 2025-05-24 | 71 | 6 | 4 | Actual |
| 32540 | 76.00 | 2025-05-24 | 71 | 6 | 3 | Actual |
| 17120 | 99.57 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 9787 | 90.00 | 2023-07-23 | 71 | 1 | 7 | Budget |
| 23987 | 22.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 13654 | 76.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 6147 | 18.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 19061 | 85.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 958 | 110.17 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-10-23 | 71 | 1 | 4 | Actual |
| 4239 | 56.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 16466 | 3.95 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 22447 | 25.23 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 27327 | 132.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 32753 | 152.00 | 2025-05-24 | 71 | 6 | 5 | Actual |
| 25373 | 6.08 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 16236 | 6.08 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 4182 | 90.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
| 26200 | 195.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 33276 | 22.04 | 2025-05-24 | 71 | 3 | 11 | Actual |
| 3199 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 4644 | 14.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 7000 | 56.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-09-22 | 71 | 1 | 3 | Actual |
| 36237 | 60.00 | 2025-08-23 | 71 | 1 | 6 | Actual |
| 1202 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 8534 | 29.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 13301 | 90.00 | 2023-10-23 | 71 | 1 | 8 | Budget |
| 19741 | 54.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
| 8487 | 20.00 | 2023-06-25 | 71 | 4 | 6 | Actual |
| 8120 | 80.00 | 2023-06-25 | 71 | 6 | 4 | Budget |
| 26498 | 22.04 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 9461 | 70.00 | 2023-07-23 | 71 | 1 | 6 | Budget |
| 1007 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 16558 | 91.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 34225 | 128.36 | 2025-06-24 | 71 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 10577 | 80.00 | 2023-08-23 | 71 | 1 | 6 | Budget |
| 20124 | 62.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 21563 | 3.95 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 20831 | 88.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
| 11797 | 76.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 8063 | 60.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 18057 | 85.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 22121 | 100.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 27157 | 15.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 14132 | 79.87 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 2000 | 70.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 6815 | 50.00 | 2023-05-25 | 71 | 6 | 3 | Budget |
| 19215 | 49.57 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-10-23 | 71 | 2 | 11 | Actual |
| 26618 | 6.08 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 37328 | 106.00 | 2025-09-22 | 71 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 32125 | 22.04 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 33573 | 81.96 | 2025-05-24 | 71 | 6 | 13 | Actual |
| 29463 | 18.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 32206 | 17.78 | 2025-04-23 | 71 | 5 | 11 | Actual |
| 14633 | 66.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 3198 | 122.30 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-10-23 | 71 | 6 | 3 | Budget |
| 36318 | 55.00 | 2025-08-23 | 71 | 4 | 6 | Actual |
| 38564 | 24.00 | 2025-10-23 | 71 | 2 | 6 | Actual |
| 31207 | 99.70 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 31827 | 39.00 | 2025-04-23 | 71 | 6 | 6 | Actual |
| 37676 | 166.24 | 2025-09-22 | 71 | 1 | 8 | Actual |
| 156 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 23754 | 51.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 4692 | 120.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 13621 | 88.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 25400 | 17.78 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 8999 | 60.00 | 2023-07-23 | 71 | 1 | 3 | Budget |
| 20330 | 8.21 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 12170 | 90.00 | 2023-09-22 | 71 | 1 | 8 | Budget |
| 8391 | 26.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 36555 | 107.14 | 2025-08-23 | 71 | 2 | 8 | Actual |
| 30290 | 68.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 7364 | 23.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 25940 | 105.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 24541 | 1.82 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 23692 | 23.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 2454 | 55.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 32626 | 148.00 | 2025-05-24 | 71 | 1 | 4 | Actual |
| 5071 | 70.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 8343 | 53.00 | 2023-06-25 | 71 | 1 | 6 | Actual |
| 5072 | 29.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 11290 | 36.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 16208 | 34.80 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 16644 | 63.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 18297 | 6.08 | 2024-03-24 | 71 | 2 | 11 | Actual |
Generated 2025-12-22 06:45:45.179 UTC