[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 434 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8812 | 80.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 30643 | 32.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 5361 | 42.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 5958 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 21210 | 195.02 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 31595 | 176.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 22242 | 88.96 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 5690 | 32.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 1860 | 20.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
| 12219 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 4181 | 72.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 6568 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 31795 | 28.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 19182 | 95.02 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 10720 | 29.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 12607 | 83.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 875 | 49.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
| 26651 | 6.08 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 2268 | 39.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 27860 | 46.87 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 5771 | 16.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 2188 | 50.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 33221 | 109.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 6196 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 7469 | 50.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 23634 | 105.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 31146 | 49.70 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 1530 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 3769 | 40.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 36085 | 152.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 7468 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 5691 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 27540 | 87.99 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 27448 | 95.02 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 28189 | 122.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 1708 | 70.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 32097 | 69.91 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 29040 | 138.10 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 25940 | 105.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 5550 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 32416 | 57.39 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 18378 | 6.08 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 18411 | 19.91 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 38323 | 20.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 24935 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
| 9605 | 26.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
| 21865 | 47.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 5957 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 20831 | 88.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 20530 | 2.89 | 2024-04-06 | 71 | 2 | 12 | Actual |
| 23847 | 53.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 30256 | 150.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 19708 | 101.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 23339 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
| 22842 | 88.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 34994 | 122.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 38173 | 69.67 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 7796 | 40.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 21358 | 19.91 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 31087 | 52.89 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 4506 | 44.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 15995 | 78.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 25845 | 66.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 959 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 37294 | 176.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 36237 | 60.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 25345 | 25.23 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 29543 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 2776 | 8.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 15492 | 187.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 23542 | 6.08 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 6017 | 42.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 33631 | 205.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 33515 | 41.60 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 28097 | 172.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 30469 | 114.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 17027 | 93.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 31536 | 85.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 22809 | 64.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 31054 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 35579 | 44.38 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 21151 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 7411 | 12.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 28421 | 49.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 3947 | 47.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 18057 | 85.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 21439 | 6.08 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 16029 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-09-05 | 71 | 3 | 6 | Budget |
| 26056 | 41.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 11701 | 80.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 17268 | 14.59 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 20032 | 35.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 9508 | 18.00 | 2023-06-05 | 71 | 2 | 6 | Actual |
| 32660 | 109.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 28893 | 58.21 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 11290 | 36.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 21773 | 60.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 3851 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 2269 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 11797 | 76.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 10033 | 38.96 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 20950 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 1469 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 22274 | 48.05 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 31885 | 198.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 18806 | 98.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 31207 | 99.70 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 10495 | 80.00 | 2023-07-06 | 71 | 6 | 5 | Budget |
| 3994 | 31.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 10301 | 110.00 | 2023-07-06 | 71 | 1 | 4 | Budget |
| 38888 | 95.02 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 16857 | 16.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 16290 | 14.59 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 35606 | 9.27 | 2025-06-05 | 71 | 5 | 11 | Actual |
| 4645 | 40.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 1529 | 60.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 22901 | 34.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 32626 | 148.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 29436 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 26028 | 11.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 4041 | 13.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 21832 | 86.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
| 4101 | 60.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 7082 | 80.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 13949 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 14514 | 109.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 12358 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 30376 | 123.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 35377 | 205.63 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 14818 | 34.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 2406 | 15.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 16885 | 66.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 6894 | 30.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 16088 | 160.18 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 29491 | 56.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 20183 | 158.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 10825 | 35.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 32719 | 131.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 34372 | 13.53 | 2025-05-07 | 71 | 2 | 11 | Actual |
| 28572 | 148.05 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 1282 | 9.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 13349 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 2826 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 22506 | 1.82 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 37115 | 146.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 8486 | 40.00 | 2023-05-08 | 71 | 4 | 6 | Budget |
| 39268 | 55.64 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 4975 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 678 | 40.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 4182 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 5443 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 38351 | 123.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 36024 | 31.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 13079 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 7268 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 37023 | 92.48 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 29130 | 176.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 10674 | 80.00 | 2023-07-06 | 71 | 3 | 6 | Budget |
| 21030 | 20.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
| 9927 | 82.90 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 34573 | 28.42 | 2025-05-07 | 71 | 2 | 12 | Actual |
| 3199 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 37851 | 51.82 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 1389 | 70.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 1802 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 3770 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 8533 | 40.00 | 2023-05-08 | 71 | 5 | 6 | Budget |
| 35497 | 68.85 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 25783 | 27.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 34935 | 135.00 | 2025-06-05 | 71 | 6 | 4 | Actual |
| 2407 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 8391 | 26.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 2977 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 7688 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 27039 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 8861 | 50.00 | 2023-05-08 | 71 | 2 | 8 | Budget |
| 29667 | 78.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 37937 | 76.29 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 33395 | 28.42 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 29222 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 37996 | 44.38 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 17999 | 33.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 29250 | 210.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 29343 | 106.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 37235 | 156.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 27682 | 39.06 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 1470 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 33303 | 22.04 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 9136 | 30.00 | 2023-06-05 | 71 | 7 | 3 | Budget |
| 28513 | 100.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 28692 | 68.85 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 8998 | 39.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 3713 | 63.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 7550 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 3057 | 60.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 2777 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 36344 | 24.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2023-07-06 | 71 | 5 | 6 | Budget |
| 30669 | 18.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 74 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 30880 | 70.78 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 33963 | 10.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 35318 | 101.00 | 2025-06-05 | 71 | 6 | 7 | Actual |
| 11620 | 52.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 15136 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 33456 | 77.36 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 34692 | 46.87 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 39148 | 48.63 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 24514 | 6.08 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 20090 | 100.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 9652 | 40.00 | 2023-06-05 | 71 | 5 | 6 | Budget |
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 24722 | 18.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 8262 | 63.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
Generated 2025-11-04 11:34:25.243 UTC