[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 53 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28069 | 29.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 5771 | 16.00 | 2023-04-26 | 71 | 7 | 3 | Actual |
| 15434 | 6.08 | 2023-12-25 | 71 | 6 | 12 | Actual |
| 22506 | 1.82 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 10768 | 40.00 | 2023-08-25 | 71 | 5 | 6 | Budget |
| 3384 | 30.00 | 2023-02-24 | 71 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-10-25 | 71 | 2 | 12 | Actual |
| 19274 | 25.23 | 2024-04-25 | 71 | 1 | 11 | Actual |
| 4425 | 38.96 | 2023-02-24 | 71 | 6 | 8 | Actual |
| 21439 | 6.08 | 2024-06-26 | 71 | 5 | 11 | Actual |
| 9788 | 80.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 39148 | 48.63 | 2025-10-25 | 71 | 1 | 12 | Actual |
| 1283 | 30.00 | 2022-12-25 | 71 | 7 | 3 | Budget |
| 29250 | 210.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 33276 | 22.04 | 2025-05-26 | 71 | 3 | 11 | Actual |
| 19154 | 173.81 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 39089 | 52.89 | 2025-10-25 | 71 | 6 | 11 | Actual |
| 31918 | 124.00 | 2025-04-25 | 71 | 6 | 7 | Actual |
| 36846 | 39.06 | 2025-08-25 | 71 | 1 | 12 | Actual |
| 6243 | 40.00 | 2023-04-26 | 71 | 4 | 6 | Budget |
| 34665 | 64.41 | 2025-06-26 | 71 | 1 | 13 | Actual |
| 8063 | 60.00 | 2023-06-27 | 71 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 26234 | 140.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 36555 | 107.14 | 2025-08-25 | 71 | 2 | 8 | Actual |
| 16290 | 14.59 | 2024-01-25 | 71 | 4 | 11 | Actual |
| 1330 | 99.00 | 2022-12-25 | 71 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-12-25 | 71 | 5 | 6 | Actual |
| 25811 | 128.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 8121 | 42.00 | 2023-06-27 | 71 | 6 | 4 | Actual |
| 9137 | 9.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 17802 | 68.00 | 2024-03-26 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 28720 | 15.65 | 2025-01-24 | 71 | 2 | 11 | Actual |
| 6428 | 80.00 | 2023-04-26 | 71 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
| 7365 | 40.00 | 2023-05-27 | 71 | 4 | 6 | Budget |
| 17120 | 99.57 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 25166 | 93.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 17268 | 14.59 | 2024-02-24 | 71 | 2 | 11 | Actual |
| 4975 | 60.00 | 2023-03-27 | 71 | 1 | 6 | Budget |
| 17648 | 23.00 | 2024-03-26 | 71 | 7 | 3 | Actual |
| 5877 | 60.00 | 2023-04-26 | 71 | 6 | 4 | Budget |
| 14226 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 74 | 32.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 3632 | 35.00 | 2023-02-24 | 71 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 4041 | 13.00 | 2023-02-24 | 71 | 5 | 6 | Actual |
| 18972 | 11.00 | 2024-04-25 | 71 | 5 | 6 | Actual |
| 20923 | 44.00 | 2024-06-26 | 71 | 1 | 6 | Actual |
| 2873 | 50.00 | 2023-01-25 | 71 | 4 | 6 | Budget |
| 10721 | 60.00 | 2023-08-25 | 71 | 4 | 6 | Budget |
| 25286 | 69.26 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 8120 | 80.00 | 2023-06-27 | 71 | 6 | 4 | Budget |
| 17061 | 83.00 | 2024-02-24 | 71 | 6 | 7 | Actual |
| 30643 | 32.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 31416 | 68.00 | 2025-04-25 | 71 | 6 | 3 | Actual |
| 13219 | 80.00 | 2023-10-25 | 71 | 6 | 7 | Budget |
| 14666 | 53.00 | 2023-12-25 | 71 | 6 | 4 | Actual |
| 37737 | 158.66 | 2025-09-24 | 71 | 6 | 8 | Actual |
| 14426 | 2.89 | 2023-11-24 | 71 | 2 | 12 | Actual |
| 24254 | 70.78 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 28011 | 122.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-09-24 | 71 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 10720 | 29.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 17498 | 7.14 | 2024-02-24 | 71 | 6 | 12 | Actual |
| 6427 | 90.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 9927 | 82.90 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 20738 | 83.00 | 2024-06-26 | 71 | 1 | 4 | Actual |
| 38855 | 82.90 | 2025-10-25 | 71 | 2 | 8 | Actual |
| 16116 | 99.57 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-12-24 | 71 | 1 | 11 | Actual |
| 7607 | 72.00 | 2023-05-27 | 71 | 6 | 7 | Actual |
| 29787 | 123.81 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 8440 | 65.00 | 2023-06-27 | 71 | 3 | 6 | Actual |
| 18411 | 19.91 | 2024-03-26 | 71 | 6 | 11 | Actual |
| 29754 | 82.90 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 34723 | 81.96 | 2025-06-26 | 71 | 6 | 13 | Actual |
| 21740 | 83.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 22121 | 100.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
| 6018 | 60.00 | 2023-04-26 | 71 | 6 | 5 | Budget |
| 30410 | 152.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
| 22956 | 66.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 30020 | 48.63 | 2025-02-23 | 71 | 1 | 12 | Actual |
| 33515 | 41.60 | 2025-05-26 | 71 | 1 | 13 | Actual |
| 38644 | 24.00 | 2025-10-25 | 71 | 5 | 6 | Actual |
| 735 | 50.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
| 14043 | 117.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 11045 | 141.99 | 2023-08-25 | 71 | 1 | 8 | Actual |
| 5876 | 42.00 | 2023-04-26 | 71 | 6 | 4 | Actual |
| 3385 | 60.00 | 2023-02-24 | 71 | 1 | 3 | Budget |
| 31207 | 99.70 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 25427 | 15.65 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 31743 | 40.00 | 2025-04-25 | 71 | 3 | 6 | Actual |
| 33456 | 77.36 | 2025-05-26 | 71 | 6 | 12 | Actual |
| 1754 | 32.00 | 2022-12-25 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 12090 | 80.00 | 2023-09-24 | 71 | 6 | 7 | Budget |
| 25845 | 66.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 4042 | 30.00 | 2023-02-24 | 71 | 5 | 6 | Budget |
| 28747 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 13408 | 60.17 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 24750 | 88.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
| 38734 | 104.00 | 2025-10-25 | 71 | 1 | 7 | Actual |
| 8671 | 64.00 | 2023-06-27 | 71 | 1 | 7 | Actual |
| 11620 | 52.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-12-25 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 21563 | 3.95 | 2024-06-26 | 71 | 6 | 12 | Actual |
| 11419 | 128.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 1007 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 30617 | 37.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 27977 | 107.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 26108 | 17.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 2268 | 39.00 | 2023-01-25 | 71 | 1 | 3 | Actual |
| 22031 | 13.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 15825 | 6.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
| 7411 | 12.00 | 2023-05-27 | 71 | 5 | 6 | Actual |
| 37584 | 124.00 | 2025-09-24 | 71 | 1 | 7 | Actual |
| 26140 | 29.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 9926 | 80.00 | 2023-07-25 | 71 | 1 | 8 | Budget |
| 26827 | 98.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
| 24514 | 6.08 | 2024-09-23 | 71 | 1 | 12 | Actual |
| 10906 | 100.00 | 2023-08-25 | 71 | 1 | 7 | Budget |
| 29164 | 109.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 9974 | 50.00 | 2023-07-25 | 71 | 2 | 8 | Budget |
| 11290 | 36.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 24222 | 99.57 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 33963 | 10.00 | 2025-06-26 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2025-07-25 | 71 | 6 | 6 | Actual |
| 21412 | 25.23 | 2024-06-26 | 71 | 4 | 11 | Actual |
| 36237 | 60.00 | 2025-08-25 | 71 | 1 | 6 | Actual |
| 17916 | 52.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
| 36344 | 24.00 | 2025-08-25 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 15612 | 55.00 | 2024-01-25 | 71 | 1 | 4 | Actual |
| 18892 | 18.00 | 2024-04-25 | 71 | 2 | 6 | Actual |
| 32179 | 27.36 | 2025-04-25 | 71 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-12-25 | 71 | 1 | 4 | Actual |
| 9185 | 55.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 22361 | 22.04 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 16830 | 54.00 | 2024-02-24 | 71 | 1 | 6 | Actual |
| 26919 | 49.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 4181 | 72.00 | 2023-02-24 | 71 | 1 | 7 | Actual |
| 35405 | 96.54 | 2025-07-25 | 71 | 2 | 8 | Actual |
| 20444 | 23.10 | 2024-05-26 | 71 | 6 | 11 | Actual |
| 19834 | 47.00 | 2024-05-26 | 71 | 6 | 5 | Actual |
| 15049 | 78.00 | 2023-12-25 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-10-25 | 71 | 3 | 11 | Actual |
| 9846 | 80.00 | 2023-07-25 | 71 | 6 | 7 | Budget |
| 37387 | 42.00 | 2025-09-24 | 71 | 1 | 6 | Actual |
| 6943 | 80.00 | 2023-05-27 | 71 | 1 | 4 | Budget |
| 37328 | 106.00 | 2025-09-24 | 71 | 6 | 5 | Actual |
| 5119 | 40.00 | 2023-03-27 | 71 | 4 | 6 | Budget |
| 12418 | 46.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 2187 | 31.38 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 16937 | 22.00 | 2024-02-24 | 71 | 5 | 6 | Actual |
| 7412 | 40.00 | 2023-05-27 | 71 | 5 | 6 | Budget |
| 16911 | 30.00 | 2024-02-24 | 71 | 4 | 6 | Actual |
| 1529 | 60.00 | 2022-12-25 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2024-05-26 | 71 | 5 | 6 | Actual |
| 15739 | 44.00 | 2024-01-25 | 71 | 6 | 5 | Actual |
| 32038 | 110.17 | 2025-04-25 | 71 | 6 | 8 | Actual |
| 13159 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Budget |
| 9242 | 72.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 15526 | 91.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 5958 | 90.00 | 2023-04-26 | 71 | 1 | 5 | Budget |
| 9379 | 49.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2023-06-27 | 71 | 6 | 3 | Budget |
| 22688 | 31.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-10-25 | 71 | 2 | 6 | Budget |
| 35028 | 90.00 | 2025-07-25 | 71 | 6 | 5 | Actual |
| 10359 | 90.00 | 2023-08-25 | 71 | 6 | 4 | Budget |
| 20710 | 23.00 | 2024-06-26 | 71 | 7 | 3 | Actual |
| 12029 | 52.00 | 2023-09-24 | 71 | 1 | 7 | Actual |
| 24013 | 22.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 25253 | 69.26 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 4753 | 60.00 | 2023-03-27 | 71 | 6 | 4 | Budget |
| 18150 | 88.96 | 2024-03-26 | 71 | 1 | 8 | Actual |
| 29222 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 35816 | 32.83 | 2025-07-25 | 71 | 1 | 13 | Actual |
| 16409 | 3.95 | 2024-01-25 | 71 | 1 | 12 | Actual |
| 28834 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 8202 | 56.00 | 2023-06-27 | 71 | 1 | 5 | Actual |
| 19061 | 85.00 | 2024-04-25 | 71 | 1 | 7 | Actual |
| 16029 | 104.00 | 2024-01-25 | 71 | 6 | 7 | Actual |
| 24876 | 61.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 18594 | 105.00 | 2024-04-25 | 71 | 6 | 3 | Actual |
| 7550 | 90.00 | 2023-05-27 | 71 | 1 | 7 | Budget |
| 24962 | 6.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 5071 | 70.00 | 2023-03-27 | 71 | 3 | 6 | Budget |
| 2454 | 55.00 | 2023-01-25 | 71 | 1 | 4 | Actual |
| 35638 | 37.99 | 2025-07-25 | 71 | 6 | 11 | Actual |
| 19474 | 2.89 | 2024-04-25 | 71 | 1 | 12 | Actual |
| 7689 | 80.00 | 2023-05-27 | 71 | 1 | 8 | Budget |
| 19920 | 15.00 | 2024-05-26 | 71 | 2 | 6 | Actual |
| 26355 | 123.81 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 31688 | 70.00 | 2025-04-25 | 71 | 1 | 6 | Actual |
| 2510 | 36.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
| 33542 | 81.96 | 2025-05-26 | 71 | 2 | 13 | Actual |
| 13715 | 86.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 8917 | 23.81 | 2023-06-27 | 71 | 6 | 8 | Actual |
| 6098 | 60.00 | 2023-04-26 | 71 | 1 | 6 | Budget |
| 16208 | 34.80 | 2024-01-25 | 71 | 1 | 11 | Actual |
| 346 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 31502 | 197.00 | 2025-04-25 | 71 | 1 | 4 | Actual |
| 39209 | 89.06 | 2025-10-25 | 71 | 6 | 12 | Actual |
| 20384 | 14.59 | 2024-05-26 | 71 | 4 | 11 | Actual |
| 5491 | 38.96 | 2023-03-27 | 71 | 2 | 8 | Actual |
| 2326 | 35.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 33101 | 220.78 | 2025-05-26 | 71 | 1 | 8 | Actual |
| 4369 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 23219 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-09-24 | 71 | 1 | 3 | Budget |
| 14818 | 34.00 | 2023-12-25 | 71 | 1 | 6 | Actual |
| 16558 | 91.00 | 2024-02-24 | 71 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 2080 | 85.93 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 12747 | 54.00 | 2023-10-25 | 71 | 6 | 5 | Actual |
| 15136 | 55.63 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 36468 | 101.00 | 2025-08-25 | 71 | 6 | 7 | Actual |
| 38975 | 34.80 | 2025-10-25 | 71 | 2 | 11 | Actual |
| 7317 | 59.00 | 2023-05-27 | 71 | 3 | 6 | Actual |
| 18680 | 59.00 | 2024-04-25 | 71 | 1 | 4 | Actual |
| 19215 | 49.57 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-09-24 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2023-04-26 | 71 | 3 | 6 | Actual |
| 30793 | 93.00 | 2025-03-26 | 71 | 6 | 7 | Actual |
| 17556 | 124.00 | 2024-03-26 | 71 | 1 | 3 | Actual |
| 535 | 30.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 12359 | 72.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 8390 | 40.00 | 2023-06-27 | 71 | 2 | 6 | Budget |
| 8998 | 39.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
Generated 2025-12-24 06:10:04.025 UTC