[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 41 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3850 | 59.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 19215 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 31324 | 92.48 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 22982 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 10300 | 71.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 1754 | 32.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 31087 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 23132 | 104.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 20032 | 35.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 4506 | 44.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 15825 | 6.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 5877 | 60.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 24514 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 25940 | 105.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 33423 | 8.21 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 4041 | 13.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 22121 | 100.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 30503 | 103.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 19302 | 3.95 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 14399 | 5.01 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-11-04 | 71 | 6 | 4 | Budget |
| 6894 | 30.00 | 2023-06-06 | 71 | 7 | 3 | Budget |
| 16771 | 78.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 13408 | 60.17 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 15283 | 13.53 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 12546 | 85.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 1469 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 13865 | 33.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 21117 | 104.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 37235 | 156.00 | 2025-10-04 | 71 | 6 | 4 | Actual |
| 9557 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 1802 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 19531 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 37796 | 60.33 | 2025-10-04 | 71 | 1 | 11 | Actual |
| 17181 | 69.26 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 10577 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 2128 | 49.57 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 23008 | 26.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 29846 | 68.85 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 4042 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 23452 | 29.48 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 18057 | 85.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 26416 | 32.67 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 12828 | 54.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 3769 | 40.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 32206 | 17.78 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 14132 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-11-04 | 71 | 6 | 8 | Budget |
| 3633 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 11370 | 10.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 25016 | 16.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 16208 | 34.80 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 8015 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 28893 | 58.21 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 30167 | 73.18 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 39056 | 11.40 | 2025-11-04 | 71 | 5 | 11 | Actual |
| 4369 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 26140 | 29.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 4834 | 90.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 2510 | 36.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 26618 | 6.08 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 37081 | 215.00 | 2025-10-04 | 71 | 1 | 3 | Actual |
| 14845 | 22.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 17861 | 54.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 1530 | 70.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 11559 | 100.00 | 2023-10-04 | 71 | 1 | 5 | Budget |
| 6815 | 50.00 | 2023-06-06 | 71 | 6 | 3 | Budget |
| 14725 | 75.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 8014 | 9.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 27977 | 107.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 25723 | 89.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 17268 | 14.59 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 16678 | 46.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 21271 | 49.57 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2023-07-07 | 71 | 4 | 6 | Budget |
| 486 | 31.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 10721 | 60.00 | 2023-09-04 | 71 | 4 | 6 | Budget |
| 37676 | 166.24 | 2025-10-04 | 71 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 157 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 7318 | 80.00 | 2023-06-06 | 71 | 3 | 6 | Budget |
| 19182 | 95.02 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 20560 | 8.21 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 29901 | 39.06 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 29787 | 123.81 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 8533 | 40.00 | 2023-07-07 | 71 | 5 | 6 | Budget |
| 11891 | 40.00 | 2023-10-04 | 71 | 5 | 6 | Budget |
| 7877 | 44.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 14605 | 15.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 29377 | 76.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 16409 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 12877 | 40.00 | 2023-11-04 | 71 | 2 | 6 | Budget |
| 23252 | 88.96 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 24541 | 1.82 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 14281 | 25.23 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 19003 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 21712 | 20.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 14009 | 130.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 17441 | 1.82 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 34935 | 135.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 3384 | 30.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 23420 | 7.14 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 26498 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 4100 | 47.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 24630 | 175.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 33665 | 95.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 487 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 18210 | 82.90 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 36729 | 44.38 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 8487 | 20.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 156 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 21865 | 47.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 25845 | 66.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 27860 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 32097 | 69.91 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 6195 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 20772 | 51.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 26444 | 11.40 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 15879 | 22.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 15136 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 11949 | 60.00 | 2023-10-04 | 71 | 6 | 6 | Budget |
| 12876 | 18.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 34665 | 64.41 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 20864 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 35697 | 42.25 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 16524 | 136.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 10301 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 2000 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 24313 | 31.61 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 16558 | 91.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 12748 | 80.00 | 2023-11-04 | 71 | 6 | 5 | Budget |
| 15705 | 79.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 6290 | 30.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 15526 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 15584 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 30880 | 70.78 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 2454 | 55.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 2080 | 85.93 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 4644 | 14.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 5303 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 15108 | 108.66 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 38231 | 107.00 | 2025-11-04 | 71 | 1 | 3 | Actual |
| 4753 | 60.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 18378 | 6.08 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 19920 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 13219 | 80.00 | 2023-11-04 | 71 | 6 | 7 | Budget |
| 3525 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 6616 | 37.45 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 12547 | 110.00 | 2023-11-04 | 71 | 1 | 4 | Budget |
| 36874 | 12.46 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 14666 | 53.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 8390 | 40.00 | 2023-07-07 | 71 | 2 | 6 | Budget |
| 35377 | 205.63 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 4240 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 18772 | 70.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 33276 | 22.04 | 2025-06-05 | 71 | 3 | 11 | Actual |
| 14104 | 107.14 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 19154 | 173.81 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 6243 | 40.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
| 10495 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 14514 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 25603 | 6.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 9243 | 80.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 36588 | 123.81 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 19356 | 15.65 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 38564 | 24.00 | 2025-11-04 | 71 | 2 | 6 | Actual |
| 34372 | 13.53 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 30643 | 32.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 35638 | 37.99 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 14759 | 47.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 18920 | 39.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 12926 | 51.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 3058 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 29633 | 221.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-10-04 | 71 | 2 | 12 | Actual |
| 9242 | 72.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 25132 | 109.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 22005 | 39.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 16644 | 63.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 30081 | 58.21 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 16 | 54.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 18865 | 25.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 3303 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 263 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 4894 | 60.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 9056 | 28.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 5550 | 43.51 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 5223 | 60.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 34815 | 137.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 27237 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 38173 | 69.67 | 2025-10-04 | 71 | 6 | 13 | Actual |
| 205 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 7876 | 60.00 | 2023-07-07 | 71 | 1 | 3 | Budget |
| 26651 | 6.08 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 11701 | 80.00 | 2023-10-04 | 71 | 1 | 6 | Budget |
| 3247 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 17498 | 7.14 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 2081 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 7365 | 40.00 | 2023-06-06 | 71 | 4 | 6 | Budget |
| 630 | 39.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 21979 | 54.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 1610 | 47.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 38676 | 52.00 | 2025-11-04 | 71 | 6 | 6 | Actual |
| 34692 | 46.87 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 15343 | 22.04 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 12359 | 72.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 33101 | 220.78 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 34453 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 27568 | 26.29 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 9380 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 21385 | 17.78 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 7796 | 40.00 | 2023-06-06 | 71 | 6 | 8 | Budget |
| 22538 | 9.27 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 27769 | 7.14 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 25042 | 18.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 27039 | 131.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 17349 | 3.95 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 30290 | 68.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 31502 | 197.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 7139 | 80.00 | 2023-06-06 | 71 | 6 | 5 | Budget |
| 27211 | 33.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 20211 | 107.14 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 18351 | 22.04 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 15049 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 8202 | 56.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 18946 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 24935 | 34.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 25811 | 128.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 33303 | 22.04 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 29754 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 27327 | 132.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 18470 | 3.95 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 14633 | 66.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 19095 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 16937 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 2919 | 23.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 11620 | 52.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 11093 | 48.05 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 25345 | 25.23 | 2024-11-03 | 71 | 1 | 11 | Actual |
Generated 2026-01-04 02:11:17.911 UTC