[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 312 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38734 | 104.00 | 2025-09-06 | 71 | 1 | 7 | Actual |
| 11478 | 90.00 | 2023-08-06 | 71 | 6 | 4 | Budget |
| 25400 | 17.78 | 2024-09-05 | 71 | 3 | 11 | Actual |
| 33936 | 53.00 | 2025-05-08 | 71 | 1 | 6 | Actual |
| 8120 | 80.00 | 2023-05-09 | 71 | 6 | 4 | Budget |
| 8261 | 80.00 | 2023-05-09 | 71 | 6 | 5 | Budget |
| 15937 | 26.00 | 2023-12-07 | 71 | 6 | 6 | Actual |
| 2873 | 50.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 20950 | 11.00 | 2024-05-08 | 71 | 2 | 6 | Actual |
| 30376 | 123.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 36588 | 123.81 | 2025-07-07 | 71 | 6 | 8 | Actual |
| 15879 | 22.00 | 2023-12-07 | 71 | 4 | 6 | Actual |
| 23098 | 117.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 3524 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 21330 | 22.04 | 2024-05-08 | 71 | 1 | 11 | Actual |
| 32839 | 20.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
| 25689 | 137.00 | 2024-10-05 | 71 | 1 | 3 | Actual |
| 10624 | 40.00 | 2023-07-07 | 71 | 2 | 6 | Budget |
| 31027 | 45.44 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 33009 | 154.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 3850 | 59.00 | 2023-01-06 | 71 | 1 | 6 | Actual |
| 7468 | 35.00 | 2023-04-08 | 71 | 6 | 6 | Actual |
| 19680 | 52.00 | 2024-04-07 | 71 | 7 | 3 | Actual |
| 31502 | 197.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 31795 | 28.00 | 2025-03-07 | 71 | 5 | 6 | Actual |
| 34453 | 15.65 | 2025-05-08 | 71 | 5 | 11 | Actual |
| 35816 | 32.83 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 11749 | 30.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 9974 | 50.00 | 2023-06-06 | 71 | 2 | 8 | Budget |
| 37468 | 30.00 | 2025-08-06 | 71 | 4 | 6 | Actual |
| 7364 | 23.00 | 2023-04-08 | 71 | 4 | 6 | Actual |
| 28223 | 106.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
| 32719 | 131.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 20923 | 44.00 | 2024-05-08 | 71 | 1 | 6 | Actual |
| 1658 | 14.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
| 2454 | 55.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2022-12-07 | 71 | 1 | 4 | Budget |
| 26140 | 29.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 25603 | 6.08 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 8731 | 80.00 | 2023-05-09 | 71 | 6 | 7 | Budget |
| 13533 | 100.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 10767 | 17.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 16885 | 66.00 | 2024-01-06 | 71 | 3 | 6 | Actual |
| 13020 | 40.00 | 2023-09-06 | 71 | 5 | 6 | Budget |
| 29040 | 138.10 | 2024-12-06 | 71 | 2 | 13 | Actual |
| 35552 | 44.38 | 2025-06-06 | 71 | 3 | 11 | Actual |
| 22901 | 34.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 33723 | 44.00 | 2025-05-08 | 71 | 7 | 3 | Actual |
| 34017 | 40.00 | 2025-05-08 | 71 | 4 | 6 | Actual |
| 17676 | 110.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
| 35194 | 18.00 | 2025-06-06 | 71 | 5 | 6 | Actual |
| 2776 | 8.00 | 2022-12-07 | 71 | 2 | 6 | Actual |
| 29726 | 205.63 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 17349 | 3.95 | 2024-01-06 | 71 | 5 | 11 | Actual |
| 9558 | 39.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 33751 | 140.00 | 2025-05-08 | 71 | 1 | 4 | Actual |
| 37878 | 32.67 | 2025-08-06 | 71 | 4 | 11 | Actual |
| 2407 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 6017 | 42.00 | 2023-03-08 | 71 | 6 | 5 | Actual |
| 29543 | 21.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 16208 | 34.80 | 2023-12-07 | 71 | 1 | 11 | Actual |
| 34166 | 128.00 | 2025-05-08 | 71 | 6 | 7 | Actual |
| 19741 | 54.00 | 2024-04-07 | 71 | 6 | 4 | Actual |
| 10034 | 40.00 | 2023-06-06 | 71 | 6 | 8 | Budget |
| 9788 | 80.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 36846 | 39.06 | 2025-07-07 | 71 | 1 | 12 | Actual |
| 4369 | 50.00 | 2023-01-06 | 71 | 2 | 8 | Budget |
| 19501 | 2.89 | 2024-03-07 | 71 | 2 | 12 | Actual |
| 20124 | 62.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
| 6894 | 30.00 | 2023-04-08 | 71 | 7 | 3 | Budget |
| 18892 | 18.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
| 15169 | 79.87 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 1755 | 50.00 | 2022-11-06 | 71 | 4 | 6 | Budget |
| 3713 | 63.00 | 2023-01-06 | 71 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-09-06 | 71 | 6 | 8 | Actual |
| 18324 | 17.78 | 2024-02-06 | 71 | 3 | 11 | Actual |
| 22596 | 156.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 34935 | 135.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 30643 | 32.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
| 10253 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 9460 | 53.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 16969 | 29.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 32506 | 205.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
| 30562 | 46.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 11152 | 50.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 38537 | 70.00 | 2025-09-06 | 71 | 1 | 6 | Actual |
| 21832 | 86.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 24013 | 22.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 35405 | 96.54 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 2592 | 90.00 | 2022-12-07 | 71 | 1 | 5 | Budget |
| 27039 | 131.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 6098 | 60.00 | 2023-03-08 | 71 | 1 | 6 | Budget |
| 27887 | 95.99 | 2024-11-05 | 71 | 2 | 13 | Actual |
| 11948 | 53.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-12-06 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2023-02-06 | 71 | 4 | 6 | Budget |
| 7688 | 107.14 | 2023-04-08 | 71 | 1 | 8 | Actual |
| 23847 | 53.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 14514 | 109.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-07-07 | 71 | 6 | 6 | Budget |
| 20772 | 51.00 | 2024-05-08 | 71 | 6 | 4 | Actual |
| 33515 | 41.60 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 32812 | 53.00 | 2025-04-07 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
| 18150 | 88.96 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 29667 | 78.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 23542 | 6.08 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 37526 | 46.00 | 2025-08-06 | 71 | 6 | 6 | Actual |
| 31054 | 44.38 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 34781 | 150.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 11619 | 80.00 | 2023-08-06 | 71 | 6 | 5 | Budget |
| 4507 | 60.00 | 2023-02-06 | 71 | 1 | 3 | Budget |
| 18652 | 18.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
| 14633 | 66.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 2187 | 31.38 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 24313 | 31.61 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 30198 | 92.48 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 11559 | 100.00 | 2023-08-06 | 71 | 1 | 5 | Budget |
| 31715 | 18.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 33221 | 109.27 | 2025-04-07 | 71 | 1 | 11 | Actual |
| 36292 | 68.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 6427 | 90.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
| 2129 | 50.00 | 2022-11-06 | 71 | 2 | 8 | Budget |
| 26980 | 114.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 6346 | 27.00 | 2023-03-08 | 71 | 6 | 6 | Actual |
| 4692 | 120.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2024-04-07 | 71 | 2 | 8 | Actual |
| 734 | 36.00 | 2022-10-06 | 71 | 6 | 6 | Actual |
| 36085 | 152.00 | 2025-07-07 | 71 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-07-07 | 71 | 2 | 13 | Actual |
| 16263 | 11.40 | 2023-12-07 | 71 | 3 | 11 | Actual |
| 26737 | 57.39 | 2024-10-05 | 71 | 2 | 13 | Actual |
| 38768 | 71.00 | 2025-09-06 | 71 | 6 | 7 | Actual |
| 12877 | 40.00 | 2023-09-06 | 71 | 2 | 6 | Budget |
| 8063 | 60.00 | 2023-05-09 | 71 | 1 | 4 | Actual |
| 12972 | 35.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 22982 | 16.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 37081 | 215.00 | 2025-08-06 | 71 | 1 | 3 | Actual |
| 33456 | 77.36 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 23720 | 76.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 32416 | 57.39 | 2025-03-07 | 71 | 2 | 13 | Actual |
| 19182 | 95.02 | 2024-03-07 | 71 | 2 | 8 | Actual |
| 30793 | 93.00 | 2025-02-05 | 71 | 6 | 7 | Actual |
| 24514 | 6.08 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 8732 | 56.00 | 2023-05-09 | 71 | 6 | 7 | Actual |
| 9651 | 10.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 19154 | 173.81 | 2024-03-07 | 71 | 1 | 8 | Actual |
| 8440 | 65.00 | 2023-05-09 | 71 | 3 | 6 | Actual |
| 21979 | 54.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 7269 | 13.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
| 14426 | 2.89 | 2023-10-06 | 71 | 2 | 12 | Actual |
| 27977 | 107.00 | 2024-12-06 | 71 | 1 | 3 | Actual |
| 15343 | 22.04 | 2023-11-06 | 71 | 6 | 11 | Actual |
| 14043 | 117.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 28309 | 16.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
| 37442 | 80.00 | 2025-08-06 | 71 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 31595 | 176.00 | 2025-03-07 | 71 | 1 | 5 | Actual |
| 32152 | 27.36 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 20978 | 46.00 | 2024-05-08 | 71 | 3 | 6 | Actual |
| 37937 | 76.29 | 2025-08-06 | 71 | 6 | 11 | Actual |
| 16830 | 54.00 | 2024-01-06 | 71 | 1 | 6 | Actual |
| 24783 | 54.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
| 5876 | 42.00 | 2023-03-08 | 71 | 6 | 4 | Actual |
| 22214 | 141.99 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 4239 | 56.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 17468 | 2.89 | 2024-01-06 | 71 | 2 | 12 | Actual |
| 21358 | 19.91 | 2024-05-08 | 71 | 2 | 11 | Actual |
| 24541 | 1.82 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 3058 | 90.00 | 2022-12-07 | 71 | 1 | 7 | Budget |
| 1146 | 50.00 | 2022-11-06 | 71 | 1 | 3 | Actual |
| 19893 | 29.00 | 2024-04-07 | 71 | 1 | 6 | Actual |
| 8918 | 40.00 | 2023-05-09 | 71 | 6 | 8 | Budget |
| 39209 | 89.06 | 2025-09-06 | 71 | 6 | 12 | Actual |
| 18091 | 62.00 | 2024-02-06 | 71 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 34399 | 32.67 | 2025-05-08 | 71 | 3 | 11 | Actual |
| 8342 | 70.00 | 2023-05-09 | 71 | 1 | 6 | Budget |
| 26056 | 41.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 8999 | 60.00 | 2023-06-06 | 71 | 1 | 3 | Budget |
| 32389 | 34.59 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 6616 | 37.45 | 2023-03-08 | 71 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 34074 | 33.00 | 2025-05-08 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2025-06-06 | 71 | 1 | 6 | Actual |
| 27481 | 60.17 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 4974 | 23.00 | 2023-02-06 | 71 | 1 | 6 | Actual |
| 32893 | 45.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 3385 | 60.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 31000 | 17.78 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 6569 | 137.45 | 2023-03-08 | 71 | 1 | 8 | Actual |
| 21712 | 20.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 37584 | 124.00 | 2025-08-06 | 71 | 1 | 7 | Actual |
| 13593 | 36.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
| 5957 | 72.00 | 2023-03-08 | 71 | 1 | 5 | Actual |
| 4644 | 14.00 | 2023-02-06 | 71 | 7 | 3 | Actual |
| 3572 | 88.00 | 2023-01-06 | 71 | 1 | 4 | Actual |
| 2128 | 49.57 | 2022-11-06 | 71 | 2 | 8 | Actual |
| 22063 | 49.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 9604 | 40.00 | 2023-06-06 | 71 | 4 | 6 | Budget |
| 26200 | 195.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 18946 | 29.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
| 21059 | 25.00 | 2024-05-08 | 71 | 6 | 6 | Actual |
| 37494 | 28.00 | 2025-08-06 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
| 31885 | 198.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
| 16644 | 63.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
| 28130 | 93.00 | 2024-12-06 | 71 | 6 | 4 | Actual |
| 26355 | 123.81 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-09-06 | 71 | 2 | 12 | Actual |
| 10359 | 90.00 | 2023-07-07 | 71 | 6 | 4 | Budget |
| 3057 | 60.00 | 2022-12-07 | 71 | 1 | 7 | Actual |
| 7877 | 44.00 | 2023-05-09 | 71 | 1 | 3 | Actual |
| 8860 | 61.69 | 2023-05-09 | 71 | 2 | 8 | Actual |
| 2000 | 70.00 | 2022-11-06 | 71 | 6 | 7 | Budget |
| 12277 | 48.05 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 10964 | 93.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 20503 | 2.89 | 2024-04-07 | 71 | 1 | 12 | Actual |
| 25811 | 128.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 12278 | 50.00 | 2023-08-06 | 71 | 6 | 8 | Budget |
| 5118 | 20.00 | 2023-02-06 | 71 | 4 | 6 | Actual |
| 27769 | 7.14 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 35606 | 9.27 | 2025-06-06 | 71 | 5 | 11 | Actual |
| 13159 | 100.00 | 2023-09-06 | 71 | 1 | 7 | Budget |
| 6196 | 70.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 27361 | 101.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 5490 | 50.00 | 2023-02-06 | 71 | 2 | 8 | Budget |
| 18972 | 11.00 | 2024-03-07 | 71 | 5 | 6 | Actual |
| 37996 | 44.38 | 2025-08-06 | 71 | 1 | 12 | Actual |
| 4645 | 40.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
| 14845 | 22.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 7000 | 56.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 3199 | 90.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
| 29961 | 65.65 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 31382 | 193.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-10-06 | 71 | 3 | 11 | Actual |
| 29491 | 56.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-10-06 | 71 | 1 | 7 | Budget |
| 34225 | 128.36 | 2025-05-08 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2024-12-06 | 71 | 6 | 6 | Actual |
| 13019 | 25.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-08-06 | 71 | 6 | 7 | Budget |
| 20411 | 13.53 | 2024-04-07 | 71 | 5 | 11 | Actual |
| 33042 | 152.00 | 2025-04-07 | 71 | 6 | 7 | Actual |
Generated 2025-11-05 06:00:23.827 UTC