[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 63 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30880 | 70.78 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 677 | 18.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 29543 | 21.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 5631 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 23420 | 7.14 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 34573 | 28.42 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 18594 | 105.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 16830 | 54.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 19800 | 107.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 38768 | 71.00 | 2025-11-04 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 12546 | 85.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 24341 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 17556 | 124.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 30503 | 103.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 21773 | 60.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 16558 | 91.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 9652 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 11478 | 90.00 | 2023-10-04 | 71 | 6 | 4 | Budget |
| 2454 | 55.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 37414 | 22.00 | 2025-10-04 | 71 | 2 | 6 | Actual |
| 16208 | 34.80 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 17027 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 22688 | 31.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 23191 | 107.14 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 22447 | 25.23 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 17322 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 5957 | 72.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 24876 | 61.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 9243 | 80.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 27769 | 7.14 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 33042 | 152.00 | 2025-06-05 | 71 | 6 | 7 | Actual |
| 10824 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 8672 | 90.00 | 2023-07-07 | 71 | 1 | 7 | Budget |
| 9604 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 9184 | 80.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 20183 | 158.66 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 16088 | 160.18 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 27977 | 107.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 36906 | 83.74 | 2025-09-04 | 71 | 6 | 12 | Actual |
| 6815 | 50.00 | 2023-06-06 | 71 | 6 | 3 | Budget |
| 22415 | 23.10 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 18324 | 17.78 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 8440 | 65.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 3850 | 59.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 36787 | 65.65 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 13019 | 25.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 26471 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 15937 | 26.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 31324 | 92.48 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 6195 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 2591 | 48.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 9788 | 80.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 20384 | 14.59 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 15256 | 6.08 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 13749 | 70.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 3769 | 40.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 1802 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 10440 | 104.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 32038 | 110.17 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 5770 | 40.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 25166 | 93.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 6568 | 90.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 14899 | 16.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 34815 | 137.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 6196 | 70.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 13593 | 36.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 33723 | 44.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 34017 | 40.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 21385 | 17.78 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 24541 | 1.82 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 1530 | 70.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 15739 | 44.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2023-07-07 | 71 | 4 | 6 | Budget |
| 35966 | 114.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 12829 | 80.00 | 2023-11-04 | 71 | 1 | 6 | Budget |
| 39029 | 65.65 | 2025-11-04 | 71 | 4 | 11 | Actual |
| 33423 | 8.21 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 37996 | 44.38 | 2025-10-04 | 71 | 1 | 12 | Actual |
| 12972 | 35.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 20444 | 23.10 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 6814 | 40.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 25074 | 43.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 37328 | 106.00 | 2025-10-04 | 71 | 6 | 5 | Actual |
| 17802 | 68.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 14340 | 14.59 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 404 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 26200 | 195.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 21059 | 25.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 15705 | 79.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 10576 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 22842 | 88.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 16857 | 16.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
| 959 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 23906 | 60.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 26558 | 24.16 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 8731 | 80.00 | 2023-07-07 | 71 | 6 | 7 | Budget |
| 23720 | 76.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 18351 | 22.04 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 8812 | 80.00 | 2023-07-07 | 71 | 1 | 8 | Budget |
| 37201 | 117.00 | 2025-10-04 | 71 | 1 | 4 | Actual |
| 3247 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 36647 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 4320 | 75.32 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 25572 | 1.82 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 1529 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 17441 | 1.82 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 30562 | 46.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-10-04 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 24962 | 6.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 19680 | 52.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 14725 | 75.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 29901 | 39.06 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 26525 | 5.01 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 7412 | 40.00 | 2023-06-06 | 71 | 5 | 6 | Budget |
| 12278 | 50.00 | 2023-10-04 | 71 | 6 | 8 | Budget |
| 26618 | 6.08 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 16 | 54.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 11891 | 40.00 | 2023-10-04 | 71 | 5 | 6 | Budget |
| 35377 | 205.63 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 26919 | 49.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 23692 | 23.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 4101 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 27448 | 95.02 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 1202 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 10625 | 25.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 22063 | 49.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 7549 | 50.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 33515 | 41.60 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 25345 | 25.23 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 25427 | 15.65 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 20032 | 35.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 30669 | 18.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 34692 | 46.87 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 9605 | 26.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 9846 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 19622 | 114.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 18091 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 34781 | 150.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 20530 | 2.89 | 2024-06-05 | 71 | 2 | 12 | Actual |
| 13349 | 50.00 | 2023-11-04 | 71 | 2 | 8 | Budget |
| 22809 | 64.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 8860 | 61.69 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 24664 | 78.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 16644 | 63.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 18150 | 88.96 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 25400 | 17.78 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 3573 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 10577 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 32416 | 57.39 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 30913 | 141.99 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 6757 | 60.00 | 2023-06-06 | 71 | 1 | 3 | Budget |
| 29343 | 106.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 20864 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 4564 | 28.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 8015 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 35405 | 96.54 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 27801 | 56.08 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 12089 | 45.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 1659 | 30.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 9557 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 30972 | 59.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 33009 | 154.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 24044 | 43.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 1942 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 1708 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 12358 | 80.00 | 2023-11-04 | 71 | 1 | 3 | Budget |
| 28363 | 50.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 8120 | 80.00 | 2023-07-07 | 71 | 6 | 4 | Budget |
| 16236 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 39002 | 39.06 | 2025-11-04 | 71 | 3 | 11 | Actual |
| 12277 | 48.05 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 38644 | 24.00 | 2025-11-04 | 71 | 5 | 6 | Actual |
| 9707 | 50.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 7688 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 7269 | 13.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 18772 | 70.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 735 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 38478 | 76.00 | 2025-11-04 | 71 | 6 | 5 | Actual |
| 31795 | 28.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-10-04 | 71 | 6 | 11 | Actual |
| 20772 | 51.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 21740 | 83.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 16149 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 4752 | 64.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 8591 | 36.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 35525 | 34.80 | 2025-08-04 | 71 | 2 | 11 | Actual |
| 32540 | 76.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 5877 | 60.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 38564 | 24.00 | 2025-11-04 | 71 | 2 | 6 | Actual |
| 26355 | 123.81 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 28774 | 32.67 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 28337 | 80.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 12926 | 51.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 26861 | 117.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 32297 | 34.80 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 34253 | 126.84 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 11700 | 68.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 2406 | 15.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 1063 | 49.57 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 31027 | 45.44 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 9057 | 50.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 12359 | 72.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 4240 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 36085 | 152.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 21563 | 3.95 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 20618 | 175.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 3198 | 122.30 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 18865 | 25.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 19215 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-11-04 | 71 | 3 | 6 | Actual |
| 37173 | 29.00 | 2025-10-04 | 71 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 21865 | 47.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 7468 | 35.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 31382 | 193.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 11948 | 53.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 37737 | 158.66 | 2025-10-04 | 71 | 6 | 8 | Actual |
| 24572 | 3.95 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 38947 | 97.57 | 2025-11-04 | 71 | 1 | 11 | Actual |
| 16290 | 14.59 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 25225 | 108.66 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-10-04 | 71 | 1 | 8 | Budget |
| 3384 | 30.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 23311 | 35.87 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 30020 | 48.63 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 2592 | 90.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
Generated 2026-01-04 02:18:01.052 UTC