[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 562 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24341 | 11.40 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 11151 | 40.48 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 24313 | 31.61 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 21621 | 109.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 23542 | 6.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 8062 | 80.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 23906 | 60.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 33042 | 152.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 2510 | 36.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 32839 | 20.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 27039 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 8999 | 60.00 | 2023-06-04 | 71 | 1 | 3 | Budget |
| 28692 | 68.85 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 6617 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 30290 | 68.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 27157 | 15.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 20530 | 2.89 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 1388 | 48.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 25042 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 22630 | 91.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 31174 | 28.42 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 17061 | 83.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 15705 | 79.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 33423 | 8.21 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 3947 | 47.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 27481 | 60.17 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 9706 | 23.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 18269 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 32893 | 45.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 14043 | 117.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 12358 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 36787 | 65.65 | 2025-07-05 | 71 | 6 | 11 | Actual |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 21358 | 19.91 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 26769 | 81.96 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 22901 | 34.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 9243 | 80.00 | 2023-06-04 | 71 | 6 | 4 | Budget |
| 13079 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 15136 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 36292 | 68.00 | 2025-07-05 | 71 | 3 | 6 | Actual |
| 32038 | 110.17 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 37201 | 117.00 | 2025-08-04 | 71 | 1 | 4 | Actual |
| 1707 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 5490 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 18057 | 85.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 14399 | 5.01 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 7220 | 35.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 11233 | 76.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 35606 | 9.27 | 2025-06-04 | 71 | 5 | 11 | Actual |
| 19095 | 104.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 31266 | 27.57 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 31000 | 17.78 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 20211 | 107.14 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 2648 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 28282 | 75.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 21238 | 79.87 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 12607 | 83.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 31474 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 4974 | 23.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 17322 | 17.78 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 14899 | 16.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 27448 | 95.02 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 38444 | 91.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 17148 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 10115 | 80.00 | 2023-07-05 | 71 | 1 | 3 | Budget |
| 3058 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 5957 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 23008 | 26.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 29901 | 39.06 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 27887 | 95.99 | 2024-11-03 | 71 | 2 | 13 | Actual |
| 32125 | 22.04 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 38592 | 56.00 | 2025-09-04 | 71 | 3 | 6 | Actual |
| 38537 | 70.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 29040 | 138.10 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 13300 | 107.14 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 14873 | 60.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 20124 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 23933 | 8.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 2592 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 34166 | 128.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 17268 | 14.59 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 535 | 30.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 263 | 70.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 11045 | 141.99 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 29726 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 33844 | 82.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 8998 | 39.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 36846 | 39.06 | 2025-07-05 | 71 | 1 | 12 | Actual |
| 10825 | 35.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 10720 | 29.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 18806 | 98.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 35438 | 79.87 | 2025-06-04 | 71 | 6 | 8 | Actual |
| 28921 | 10.33 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 2187 | 31.38 | 2022-11-04 | 71 | 6 | 8 | Actual |
| 2873 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 2776 | 8.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 15612 | 55.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 12498 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 33101 | 220.78 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 35843 | 92.48 | 2025-06-04 | 71 | 2 | 13 | Actual |
| 13917 | 22.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 15905 | 33.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 5304 | 64.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 31207 | 99.70 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 2920 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 6756 | 39.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 734 | 36.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 11749 | 30.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 25906 | 86.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 30198 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 17349 | 3.95 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 24541 | 1.82 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 5361 | 42.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 38024 | 14.59 | 2025-08-04 | 71 | 2 | 12 | Actual |
| 28363 | 50.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 20090 | 100.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 2455 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 29072 | 46.87 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 11891 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 29164 | 109.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 10173 | 60.00 | 2023-07-05 | 71 | 6 | 3 | Budget |
| 33303 | 22.04 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 36702 | 53.95 | 2025-07-05 | 71 | 3 | 11 | Actual |
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 36318 | 55.00 | 2025-07-05 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 8591 | 36.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 31769 | 32.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 26444 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 7317 | 59.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 17676 | 110.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 16236 | 6.08 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 29343 | 106.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 20618 | 175.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 29250 | 210.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 6675 | 49.57 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 35168 | 32.00 | 2025-06-04 | 71 | 4 | 6 | Actual |
| 583 | 35.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 4426 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 17768 | 61.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 10767 | 17.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 19501 | 2.89 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 2080 | 85.93 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 6487 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 17556 | 124.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 19182 | 95.02 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 3995 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 9508 | 18.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 631 | 50.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 11290 | 36.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 26108 | 17.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 37676 | 166.24 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 1942 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 3524 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 21385 | 17.78 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 157 | 30.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 16644 | 63.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 36555 | 107.14 | 2025-07-05 | 71 | 2 | 8 | Actual |
| 4182 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 16317 | 7.14 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 16830 | 54.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 21271 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 9137 | 9.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 5166 | 30.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 22274 | 48.05 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 34901 | 163.00 | 2025-06-04 | 71 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 32179 | 27.36 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 10033 | 38.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 32152 | 27.36 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 12089 | 45.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 35638 | 37.99 | 2025-06-04 | 71 | 6 | 11 | Actual |
| 6195 | 65.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 37494 | 28.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 17 | 70.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
| 31416 | 68.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 30589 | 15.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 36588 | 123.81 | 2025-07-05 | 71 | 6 | 8 | Actual |
| 31502 | 197.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 6488 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-08-04 | 71 | 2 | 11 | Actual |
| 33631 | 205.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 30503 | 103.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 4369 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 8534 | 29.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 18594 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 1802 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 9846 | 80.00 | 2023-06-04 | 71 | 6 | 7 | Budget |
| 38323 | 20.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
| 17120 | 99.57 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 584 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 29961 | 65.65 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 13621 | 88.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 15879 | 22.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 23098 | 117.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 17648 | 23.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 6616 | 37.45 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 35142 | 75.00 | 2025-06-04 | 71 | 3 | 6 | Actual |
| 1007 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 6815 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 7000 | 56.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 1529 | 60.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
| 32812 | 53.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 20652 | 93.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 17498 | 7.14 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 9707 | 50.00 | 2023-06-04 | 71 | 6 | 6 | Budget |
| 29517 | 35.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 30167 | 73.18 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 32506 | 205.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 25689 | 137.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 18772 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
Generated 2025-11-03 11:05:14.841 UTC