[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 496 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13533 | 100.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 24222 | 99.57 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 3057 | 60.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 35579 | 44.38 | 2025-06-03 | 71 | 4 | 11 | Actual |
| 14132 | 79.87 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 535 | 30.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 29284 | 114.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
| 15739 | 44.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 31795 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 10439 | 100.00 | 2023-07-04 | 71 | 1 | 5 | Budget |
| 20503 | 2.89 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 1611 | 60.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 9242 | 72.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 13078 | 35.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 18297 | 6.08 | 2024-02-03 | 71 | 2 | 11 | Actual |
| 12358 | 80.00 | 2023-09-03 | 71 | 1 | 3 | Budget |
| 958 | 110.17 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 2729 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 19215 | 49.57 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 7608 | 80.00 | 2023-04-05 | 71 | 6 | 7 | Budget |
| 2873 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 4645 | 40.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 24935 | 34.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 4100 | 47.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 27361 | 101.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 17441 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 5819 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 33395 | 28.42 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 17768 | 61.00 | 2024-02-03 | 71 | 1 | 5 | Actual |
| 8390 | 40.00 | 2023-05-06 | 71 | 2 | 6 | Budget |
| 31266 | 27.57 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 35114 | 22.00 | 2025-06-03 | 71 | 2 | 6 | Actual |
| 9787 | 90.00 | 2023-06-03 | 71 | 1 | 7 | Budget |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 32152 | 27.36 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 3246 | 41.99 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 32598 | 29.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 25166 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 7549 | 50.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
| 36874 | 12.46 | 2025-07-04 | 71 | 2 | 12 | Actual |
| 12171 | 79.87 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 21865 | 47.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 17061 | 83.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 34074 | 33.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 25345 | 25.23 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 4321 | 90.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 14009 | 130.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 12090 | 80.00 | 2023-08-03 | 71 | 6 | 7 | Budget |
| 28309 | 16.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 18972 | 11.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 20864 | 88.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 18560 | 145.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 28954 | 67.78 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 6099 | 32.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 14899 | 16.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 11891 | 40.00 | 2023-08-03 | 71 | 5 | 6 | Budget |
| 20183 | 158.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 5072 | 29.00 | 2023-02-03 | 71 | 3 | 6 | Actual |
| 22956 | 66.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 30793 | 93.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 38676 | 52.00 | 2025-09-03 | 71 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-08-03 | 71 | 2 | 6 | Budget |
| 23040 | 34.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 33009 | 154.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 10115 | 80.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 21621 | 109.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 16317 | 7.14 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 9460 | 53.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 75 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 22447 | 25.23 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 37796 | 60.33 | 2025-08-03 | 71 | 1 | 11 | Actual |
| 14043 | 117.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 8062 | 80.00 | 2023-05-06 | 71 | 1 | 4 | Budget |
| 21472 | 23.10 | 2024-05-05 | 71 | 6 | 11 | Actual |
| 9137 | 9.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 36434 | 198.00 | 2025-07-04 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 29517 | 35.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 36264 | 14.00 | 2025-07-04 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-09-03 | 71 | 6 | 7 | Actual |
| 30410 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 18806 | 98.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 10301 | 110.00 | 2023-07-04 | 71 | 1 | 4 | Budget |
| 27211 | 33.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 21004 | 35.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 34994 | 122.00 | 2025-06-03 | 71 | 1 | 5 | Actual |
| 14226 | 22.04 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 31502 | 197.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 11045 | 141.99 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 32206 | 17.78 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 27039 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 1861 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 7220 | 35.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 31054 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
| 9461 | 70.00 | 2023-06-03 | 71 | 1 | 6 | Budget |
| 34692 | 46.87 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 6894 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 21151 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 1470 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 25689 | 137.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 29543 | 21.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 876 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 25940 | 105.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 17148 | 55.63 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 35194 | 18.00 | 2025-06-03 | 71 | 5 | 6 | Actual |
| 3525 | 40.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 4507 | 60.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
| 5490 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 34935 | 135.00 | 2025-06-03 | 71 | 6 | 4 | Actual |
| 35377 | 205.63 | 2025-06-03 | 71 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 18351 | 22.04 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 24962 | 6.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 32330 | 66.72 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 32038 | 110.17 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 28389 | 24.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 6943 | 80.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
| 12829 | 80.00 | 2023-09-03 | 71 | 1 | 6 | Budget |
| 37494 | 28.00 | 2025-08-03 | 71 | 5 | 6 | Actual |
| 33129 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 6146 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
| 28572 | 148.05 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 5770 | 40.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 13301 | 90.00 | 2023-09-03 | 71 | 1 | 8 | Budget |
| 4644 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 21951 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 38323 | 20.00 | 2025-09-03 | 71 | 7 | 3 | Actual |
| 1389 | 70.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 19893 | 29.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
| 15879 | 22.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 21059 | 25.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 28692 | 68.85 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 33963 | 10.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 10768 | 40.00 | 2023-07-04 | 71 | 5 | 6 | Budget |
| 36052 | 247.00 | 2025-07-04 | 71 | 1 | 4 | Actual |
| 30880 | 70.78 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 34486 | 69.91 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 4042 | 30.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 1203 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 7318 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
| 16466 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 9509 | 40.00 | 2023-06-03 | 71 | 2 | 6 | Budget |
| 10720 | 29.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 6018 | 60.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 38827 | 179.87 | 2025-09-03 | 71 | 1 | 8 | Actual |
| 17888 | 13.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 11419 | 128.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 35284 | 104.00 | 2025-06-03 | 71 | 1 | 7 | Actual |
| 16350 | 25.23 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 10496 | 91.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 29726 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 23366 | 19.91 | 2024-07-03 | 71 | 3 | 11 | Actual |
| 15937 | 26.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 5222 | 41.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
| 33515 | 41.60 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 12687 | 70.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 15136 | 55.63 | 2023-11-03 | 71 | 2 | 8 | Actual |
| 22506 | 1.82 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 6242 | 23.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 8391 | 26.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 2327 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 11418 | 110.00 | 2023-08-03 | 71 | 1 | 4 | Budget |
| 8015 | 30.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 4426 | 50.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 4692 | 120.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 29787 | 123.81 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 16409 | 3.95 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 8487 | 20.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 21030 | 20.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 20950 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 24514 | 6.08 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 13408 | 60.17 | 2023-09-03 | 71 | 6 | 8 | Actual |
| 8262 | 63.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 34253 | 126.84 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 16857 | 16.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 27741 | 66.72 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 37414 | 22.00 | 2025-08-03 | 71 | 2 | 6 | Actual |
| 33042 | 152.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 22214 | 141.99 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
| 20772 | 51.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-09-03 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 16290 | 14.59 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 5223 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 14818 | 34.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 1658 | 14.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 16208 | 34.80 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 9508 | 18.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 8861 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 1707 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 16436 | 3.95 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 16149 | 82.90 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 18150 | 88.96 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 16236 | 6.08 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 30376 | 123.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 33723 | 44.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-08-03 | 71 | 6 | 12 | Actual |
| 23813 | 70.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 28011 | 122.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 3850 | 59.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 631 | 50.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 8440 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 34665 | 64.41 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 29013 | 55.64 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 9136 | 30.00 | 2023-06-03 | 71 | 7 | 3 | Budget |
| 4041 | 13.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 19680 | 52.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 21740 | 83.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
| 3247 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 11845 | 60.00 | 2023-08-03 | 71 | 4 | 6 | Budget |
| 14547 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 7365 | 40.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
| 11892 | 12.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 20978 | 46.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 9323 | 56.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 20923 | 44.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 17676 | 110.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 22242 | 88.96 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 34901 | 163.00 | 2025-06-03 | 71 | 1 | 4 | Actual |
| 25286 | 69.26 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-08-03 | 71 | 6 | 5 | Actual |
| 5550 | 43.51 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 15228 | 25.23 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 21773 | 60.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 37235 | 156.00 | 2025-08-03 | 71 | 6 | 4 | Actual |
| 1530 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Budget |
| 27448 | 95.02 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2024-04-04 | 71 | 5 | 11 | Actual |
Generated 2025-11-02 23:48:10.551 UTC