[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 438 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14514 | 109.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 21210 | 195.02 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 583 | 35.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 6099 | 32.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 20710 | 23.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 29901 | 39.06 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 14899 | 16.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 36292 | 68.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
| 15905 | 33.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 18269 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 16029 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 35725 | 25.23 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 14308 | 19.91 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 30913 | 141.99 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 28337 | 80.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 10358 | 54.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 15434 | 6.08 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 17181 | 69.26 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 29575 | 52.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 5303 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 9242 | 72.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 33785 | 156.00 | 2025-05-07 | 71 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 9974 | 50.00 | 2023-06-05 | 71 | 2 | 8 | Budget |
| 584 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 18324 | 17.78 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 14165 | 88.96 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 4645 | 40.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 7549 | 50.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 16088 | 160.18 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 23339 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
| 17968 | 20.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 4181 | 72.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 26947 | 234.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-07-05 | 71 | 3 | 11 | Actual |
| 16236 | 6.08 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 22596 | 156.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 404 | 70.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 28692 | 68.85 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 29874 | 17.78 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 16208 | 34.80 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 18865 | 25.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 33336 | 60.33 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 37414 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 12546 | 85.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 23098 | 117.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 8732 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 1147 | 70.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 8813 | 64.72 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 38444 | 91.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 8121 | 42.00 | 2023-05-08 | 71 | 6 | 4 | Actual |
| 23393 | 23.10 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 18057 | 85.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 17590 | 85.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 17027 | 93.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 15646 | 76.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 14340 | 14.59 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 2648 | 70.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 5362 | 70.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 20243 | 119.27 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 31743 | 40.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 8486 | 40.00 | 2023-05-08 | 71 | 4 | 6 | Budget |
| 8860 | 61.69 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 12688 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 25132 | 109.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 8672 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
| 22716 | 99.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 6428 | 80.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 5958 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 33844 | 82.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 2729 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 34935 | 135.00 | 2025-06-05 | 71 | 6 | 4 | Actual |
| 6146 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 29726 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 36992 | 73.18 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 24313 | 31.61 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 19182 | 95.02 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 32919 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 74 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
| 18772 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 10496 | 91.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 29961 | 65.65 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 3199 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 26323 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 37387 | 42.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 27887 | 95.99 | 2024-11-04 | 71 | 2 | 13 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 14666 | 53.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 2825 | 39.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 21924 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 4426 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 33009 | 154.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 13917 | 22.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 5442 | 96.54 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 28363 | 50.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 33542 | 81.96 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 3633 | 60.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 1755 | 50.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 876 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 10674 | 80.00 | 2023-07-06 | 71 | 3 | 6 | Budget |
| 15402 | 3.95 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 37796 | 60.33 | 2025-08-05 | 71 | 1 | 11 | Actual |
| 8487 | 20.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 31054 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 13348 | 55.63 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 15879 | 22.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 13301 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 35028 | 90.00 | 2025-06-05 | 71 | 6 | 5 | Actual |
| 22982 | 16.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 346 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 10625 | 25.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 34815 | 137.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 7934 | 24.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 16466 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 32389 | 34.59 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 12925 | 80.00 | 2023-09-05 | 71 | 3 | 6 | Budget |
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 28834 | 65.65 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 14456 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 29436 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 5690 | 32.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 17382 | 29.48 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 28189 | 122.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 29250 | 210.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 18470 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 35114 | 22.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 31382 | 193.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 30198 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 9184 | 80.00 | 2023-06-05 | 71 | 1 | 4 | Budget |
| 32893 | 45.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 33276 | 22.04 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 38173 | 69.67 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 10439 | 100.00 | 2023-07-06 | 71 | 1 | 5 | Budget |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 8591 | 36.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 12171 | 79.87 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 29491 | 56.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 38947 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 5771 | 16.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 37905 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 9136 | 30.00 | 2023-06-05 | 71 | 7 | 3 | Budget |
| 13078 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 23420 | 7.14 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 22155 | 78.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
| 23634 | 105.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 8590 | 50.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 21773 | 60.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 4506 | 44.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
| 33723 | 44.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 6347 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 17916 | 52.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
| 27741 | 66.72 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 14399 | 5.01 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 25572 | 1.82 | 2024-09-04 | 71 | 2 | 12 | Actual |
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 21117 | 104.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
| 38855 | 82.90 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 35525 | 34.80 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 33456 | 77.36 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 5165 | 13.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 9057 | 50.00 | 2023-06-05 | 71 | 6 | 3 | Budget |
| 2873 | 50.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 27622 | 53.95 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 24990 | 30.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 11619 | 80.00 | 2023-08-05 | 71 | 6 | 5 | Budget |
| 3899 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 21330 | 22.04 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 22538 | 9.27 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 34901 | 163.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 7411 | 12.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 22388 | 25.23 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 34606 | 66.72 | 2025-05-07 | 71 | 6 | 12 | Actual |
| 38888 | 95.02 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 157 | 30.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 31715 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 28011 | 122.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 17498 | 7.14 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 34573 | 28.42 | 2025-05-07 | 71 | 2 | 12 | Actual |
| 2511 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 9788 | 80.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 3770 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 9379 | 49.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 34166 | 128.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 8918 | 40.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 4693 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 7140 | 70.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 36344 | 24.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 28921 | 10.33 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 30469 | 114.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 31087 | 52.89 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 21271 | 49.57 | 2024-05-07 | 71 | 6 | 8 | Actual |
| 25845 | 66.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 19215 | 49.57 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 16678 | 46.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 34285 | 82.90 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 3851 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 31146 | 49.70 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 8343 | 53.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 8534 | 29.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 25906 | 86.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 7469 | 50.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 31266 | 27.57 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 20772 | 51.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 6568 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 156 | 9.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 33042 | 152.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 4564 | 28.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 8202 | 56.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 13949 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 15705 | 79.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
Generated 2025-11-04 12:38:38.771 UTC