[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 686 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24630 | 175.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 8261 | 80.00 | 2023-05-08 | 71 | 6 | 5 | Budget |
| 1529 | 60.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 34901 | 163.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 21563 | 3.95 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 8487 | 20.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 1942 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 3898 | 23.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 14104 | 107.14 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 14009 | 130.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 14226 | 22.04 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 11620 | 52.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 14845 | 22.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 5771 | 16.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 17240 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 19501 | 2.89 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 2920 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 34285 | 82.90 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 17676 | 110.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 5877 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 38173 | 69.67 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 2976 | 42.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 11948 | 53.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 37201 | 117.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 35168 | 32.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 36318 | 55.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 3445 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 17120 | 99.57 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 4565 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 9604 | 40.00 | 2023-06-05 | 71 | 4 | 6 | Budget |
| 35318 | 101.00 | 2025-06-05 | 71 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 25689 | 137.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 7081 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 18091 | 62.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 36555 | 107.14 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 7317 | 59.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 8202 | 56.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 9651 | 10.00 | 2023-06-05 | 71 | 5 | 6 | Actual |
| 17268 | 14.59 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 34132 | 221.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 24102 | 93.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 35933 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 4101 | 60.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 32005 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 8534 | 29.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
| 36085 | 152.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 20384 | 14.59 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 31769 | 32.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 35087 | 32.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 31087 | 52.89 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
| 24935 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 17027 | 93.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 35966 | 114.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 35552 | 44.38 | 2025-06-05 | 71 | 3 | 11 | Actual |
| 18594 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 8201 | 80.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 346 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 18920 | 39.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 9927 | 82.90 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 21865 | 47.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 23813 | 70.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 6815 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 12030 | 100.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 5690 | 32.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 30167 | 73.18 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 7365 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 36756 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 33042 | 152.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 11619 | 80.00 | 2023-08-05 | 71 | 6 | 5 | Budget |
| 14132 | 79.87 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 22630 | 91.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 5362 | 70.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 23008 | 26.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 11560 | 72.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 20652 | 93.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 24783 | 54.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 8440 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 21412 | 25.23 | 2024-05-07 | 71 | 4 | 11 | Actual |
| 27682 | 39.06 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 14281 | 25.23 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 29928 | 32.67 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 18946 | 29.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 3385 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 12607 | 83.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 38618 | 27.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 20124 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 11371 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 20090 | 100.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 9558 | 39.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 1755 | 50.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 33336 | 60.33 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 9461 | 70.00 | 2023-06-05 | 71 | 1 | 6 | Budget |
| 23311 | 35.87 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 24990 | 30.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 9788 | 80.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 20738 | 83.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 32719 | 131.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 22333 | 22.04 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 16857 | 16.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 9787 | 90.00 | 2023-06-05 | 71 | 1 | 7 | Budget |
| 8120 | 80.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 23219 | 70.78 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 20950 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 3524 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 25603 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 5303 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 22031 | 13.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 35405 | 96.54 | 2025-06-05 | 71 | 2 | 8 | Actual |
| 37905 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 2591 | 48.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 30972 | 59.27 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 22447 | 25.23 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 2511 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 17322 | 17.78 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 34426 | 49.70 | 2025-05-07 | 71 | 4 | 11 | Actual |
| 32506 | 205.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 28097 | 172.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 24135 | 70.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 18297 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 7221 | 70.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 1063 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 20000 | 15.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 12499 | 13.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 15879 | 22.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 33665 | 95.00 | 2025-05-07 | 71 | 6 | 3 | Actual |
| 37414 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 11798 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 1388 | 48.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
| 7469 | 50.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
| 30759 | 136.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 37494 | 28.00 | 2025-08-05 | 71 | 5 | 6 | Actual |
| 28921 | 10.33 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 9380 | 80.00 | 2023-06-05 | 71 | 6 | 5 | Budget |
| 7689 | 80.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 8671 | 64.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 28747 | 53.95 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 24395 | 17.78 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 19741 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 8262 | 63.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
| 2000 | 70.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 4974 | 23.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 31743 | 40.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 7607 | 72.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 2510 | 36.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 19095 | 104.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 39056 | 11.40 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 14666 | 53.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 25016 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 30376 | 123.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 5491 | 38.96 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 4507 | 60.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 21151 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 33303 | 22.04 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 36846 | 39.06 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 15739 | 44.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 17181 | 69.26 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 21439 | 6.08 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 33249 | 44.38 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 2592 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 30410 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 37173 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 38676 | 52.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 33723 | 44.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 5958 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 3118 | 70.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 6347 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 34815 | 137.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 18210 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 11419 | 128.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 13499 | 195.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 34453 | 15.65 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 27420 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 34935 | 135.00 | 2025-06-05 | 71 | 6 | 4 | Actual |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 1658 | 14.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 28421 | 49.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 5443 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 6098 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 9243 | 80.00 | 2023-06-05 | 71 | 6 | 4 | Budget |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 14725 | 75.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 8014 | 9.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 20503 | 2.89 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 9379 | 49.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 8917 | 23.81 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 13810 | 43.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 38592 | 56.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 29901 | 39.06 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 11093 | 48.05 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 22982 | 16.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 10034 | 40.00 | 2023-06-05 | 71 | 6 | 8 | Budget |
| 6757 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 20864 | 88.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 7549 | 50.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 34573 | 28.42 | 2025-05-07 | 71 | 2 | 12 | Actual |
| 5550 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 3198 | 122.30 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 35843 | 92.48 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 6617 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 26471 | 22.04 | 2024-10-04 | 71 | 3 | 11 | Actual |
Generated 2025-11-04 07:41:04.740 UTC