[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 750 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10824 | 60.00 | 2023-07-04 | 71 | 6 | 6 | Budget |
| 32238 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
| 14226 | 22.04 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 5876 | 42.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 25486 | 28.42 | 2024-09-02 | 71 | 6 | 11 | Actual |
| 37294 | 176.00 | 2025-08-03 | 71 | 1 | 5 | Actual |
| 1146 | 50.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-09-03 | 71 | 6 | 3 | Actual |
| 24783 | 54.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 25132 | 109.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 25723 | 89.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 21621 | 109.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 16911 | 30.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 26416 | 32.67 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 12029 | 52.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-08-03 | 71 | 1 | 7 | Budget |
| 21271 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 17968 | 20.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 36992 | 73.18 | 2025-07-04 | 71 | 2 | 13 | Actual |
| 2406 | 15.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 1470 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 3770 | 60.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 2776 | 8.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
| 2825 | 39.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 23847 | 53.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 346 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 33336 | 60.33 | 2025-04-04 | 71 | 6 | 11 | Actual |
| 7689 | 80.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 30020 | 48.63 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 9137 | 9.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 36588 | 123.81 | 2025-07-04 | 71 | 6 | 8 | Actual |
| 7221 | 70.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
| 38385 | 114.00 | 2025-09-03 | 71 | 6 | 4 | Actual |
| 10172 | 32.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 3058 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 27071 | 64.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 6147 | 18.00 | 2023-03-05 | 71 | 2 | 6 | Actual |
| 15492 | 187.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 11045 | 141.99 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 3118 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 22716 | 99.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 30913 | 141.99 | 2025-02-02 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 3057 | 60.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
| 23961 | 30.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 18091 | 62.00 | 2024-02-03 | 71 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-09-03 | 71 | 5 | 6 | Budget |
| 19531 | 6.08 | 2024-03-04 | 71 | 6 | 12 | Actual |
| 20530 | 2.89 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 37328 | 106.00 | 2025-08-03 | 71 | 6 | 5 | Actual |
| 35875 | 92.48 | 2025-06-03 | 71 | 6 | 13 | Actual |
| 21654 | 78.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 20950 | 11.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 19974 | 19.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 29284 | 114.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 15283 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 25074 | 43.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 30081 | 58.21 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 39089 | 52.89 | 2025-09-03 | 71 | 6 | 11 | Actual |
| 28834 | 65.65 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 1707 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
| 19182 | 95.02 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 30793 | 93.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 24514 | 6.08 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 37996 | 44.38 | 2025-08-03 | 71 | 1 | 12 | Actual |
| 7934 | 24.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 3995 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 9461 | 70.00 | 2023-06-03 | 71 | 1 | 6 | Budget |
| 18210 | 82.90 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 21151 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 14845 | 22.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 34545 | 69.91 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 24541 | 1.82 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 31207 | 99.70 | 2025-02-02 | 71 | 6 | 12 | Actual |
| 26618 | 6.08 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 8486 | 40.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
| 17676 | 110.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 11845 | 60.00 | 2023-08-03 | 71 | 4 | 6 | Budget |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 9605 | 26.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 31977 | 220.78 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 20772 | 51.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 7269 | 13.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
| 3633 | 60.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 1283 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 39176 | 22.04 | 2025-09-03 | 71 | 2 | 12 | Actual |
| 734 | 36.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 35114 | 22.00 | 2025-06-03 | 71 | 2 | 6 | Actual |
| 11892 | 12.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 5222 | 41.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
| 31087 | 52.89 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 31827 | 39.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 38143 | 92.48 | 2025-08-03 | 71 | 2 | 13 | Actual |
| 13019 | 25.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
| 17498 | 7.14 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 38116 | 62.66 | 2025-08-03 | 71 | 1 | 13 | Actual |
| 15905 | 33.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
| 2826 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 30972 | 59.27 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 38855 | 82.90 | 2025-09-03 | 71 | 2 | 8 | Actual |
| 36024 | 31.00 | 2025-07-04 | 71 | 7 | 3 | Actual |
| 21358 | 19.91 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 11619 | 80.00 | 2023-08-03 | 71 | 6 | 5 | Budget |
| 19274 | 25.23 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 19708 | 101.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 16937 | 22.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 33101 | 220.78 | 2025-04-04 | 71 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 31688 | 70.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 38827 | 179.87 | 2025-09-03 | 71 | 1 | 8 | Actual |
| 34043 | 32.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 15937 | 26.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 5304 | 64.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 22214 | 141.99 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 1389 | 70.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 6569 | 137.45 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 26919 | 49.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 27741 | 66.72 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 7140 | 70.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 20503 | 2.89 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 21563 | 3.95 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 8918 | 40.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 32626 | 148.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
| 14899 | 16.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 18502 | 9.27 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 30701 | 44.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 5442 | 96.54 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-08-03 | 71 | 1 | 5 | Budget |
| 24962 | 6.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 22121 | 100.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 15310 | 23.10 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 12359 | 72.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 17468 | 2.89 | 2024-01-03 | 71 | 2 | 12 | Actual |
| 8121 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 32125 | 22.04 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 1330 | 99.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 38537 | 70.00 | 2025-09-03 | 71 | 1 | 6 | Actual |
| 32867 | 48.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 12687 | 70.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
| 2511 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 17061 | 83.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 1331 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 157 | 30.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 34344 | 109.27 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 22447 | 25.23 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 16263 | 11.40 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 735 | 50.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 2455 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 18920 | 39.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
| 9057 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 876 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 33723 | 44.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
| 4426 | 50.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 20444 | 23.10 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 2128 | 49.57 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 20124 | 62.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 20183 | 158.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
| 7876 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 7469 | 50.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 34815 | 137.00 | 2025-06-03 | 71 | 6 | 3 | Actual |
| 3948 | 70.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 1708 | 70.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 29164 | 109.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 32893 | 45.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 15879 | 22.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 29543 | 21.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-08-03 | 71 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-06-03 | 71 | 6 | 6 | Budget |
| 3246 | 41.99 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 32448 | 64.41 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 24368 | 13.53 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 403 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 33276 | 22.04 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 26444 | 11.40 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 33573 | 81.96 | 2025-04-04 | 71 | 6 | 13 | Actual |
| 29013 | 55.64 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 3851 | 60.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 25940 | 105.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 5303 | 90.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
| 14308 | 19.91 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 7737 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 8671 | 64.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 34781 | 150.00 | 2025-06-03 | 71 | 1 | 3 | Actual |
| 35497 | 68.85 | 2025-06-03 | 71 | 1 | 11 | Actual |
| 32005 | 82.90 | 2025-03-04 | 71 | 2 | 8 | Actual |
| 5071 | 70.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 4182 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 9557 | 80.00 | 2023-06-03 | 71 | 3 | 6 | Budget |
| 16558 | 91.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 4693 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
| 9136 | 30.00 | 2023-06-03 | 71 | 7 | 3 | Budget |
| 36376 | 27.00 | 2025-07-04 | 71 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 345 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 28893 | 58.21 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 13654 | 76.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 34017 | 40.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 28479 | 176.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 9509 | 40.00 | 2023-06-03 | 71 | 2 | 6 | Budget |
| 11152 | 50.00 | 2023-07-04 | 71 | 6 | 8 | Budget |
| 29040 | 138.10 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 6427 | 90.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 3117 | 35.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 19501 | 2.89 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 6675 | 49.57 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-09-03 | 71 | 6 | 3 | Budget |
| 36264 | 14.00 | 2025-07-04 | 71 | 2 | 6 | Actual |
| 22415 | 23.10 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 35697 | 42.25 | 2025-06-03 | 71 | 1 | 12 | Actual |
| 6098 | 60.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 34901 | 163.00 | 2025-06-03 | 71 | 1 | 4 | Actual |
| 17999 | 33.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 28692 | 68.85 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 18972 | 11.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 30469 | 114.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 5022 | 14.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 8440 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 23008 | 26.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 8533 | 40.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 630 | 39.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 262 | 63.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 19589 | 195.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
| 2407 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 9185 | 55.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 11044 | 90.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 25689 | 137.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
Generated 2025-11-03 01:20:09.721 UTC