[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 810 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30972 | 59.27 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 6756 | 39.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 27157 | 15.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 25454 | 10.33 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 24013 | 22.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 37442 | 80.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 22121 | 100.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 7268 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 28834 | 65.65 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 27860 | 46.87 | 2024-11-04 | 71 | 1 | 13 | Actual |
| 14873 | 60.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 3899 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 10768 | 40.00 | 2023-07-06 | 71 | 5 | 6 | Budget |
| 23252 | 88.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 28513 | 100.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-07-06 | 71 | 3 | 11 | Actual |
| 10720 | 29.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 35933 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 21712 | 20.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 21979 | 54.00 | 2024-06-04 | 71 | 3 | 6 | Actual |
| 30167 | 73.18 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 1202 | 28.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 9706 | 23.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 19474 | 2.89 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 18057 | 85.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 18210 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 19680 | 52.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 34426 | 49.70 | 2025-05-07 | 71 | 4 | 11 | Actual |
| 20652 | 93.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 34399 | 32.67 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 32097 | 69.91 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 25783 | 27.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 7082 | 80.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 31827 | 39.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 14104 | 107.14 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 37173 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 26947 | 234.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 30701 | 44.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 10624 | 40.00 | 2023-07-06 | 71 | 2 | 6 | Budget |
| 27801 | 56.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 3524 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 6099 | 32.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 3572 | 88.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 11152 | 50.00 | 2023-07-06 | 71 | 6 | 8 | Budget |
| 37851 | 51.82 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 31795 | 28.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 10115 | 80.00 | 2023-07-06 | 71 | 1 | 3 | Budget |
| 26416 | 32.67 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 31918 | 124.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 18920 | 39.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 39176 | 22.04 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 8731 | 80.00 | 2023-05-08 | 71 | 6 | 7 | Budget |
| 13621 | 88.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 27448 | 95.02 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 11559 | 100.00 | 2023-08-05 | 71 | 1 | 5 | Budget |
| 35377 | 205.63 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 15228 | 25.23 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 34573 | 28.42 | 2025-05-07 | 71 | 2 | 12 | Actual |
| 21238 | 79.87 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 33423 | 8.21 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 5957 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 16771 | 78.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 15825 | 6.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 17148 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 25427 | 15.65 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 38975 | 34.80 | 2025-09-05 | 71 | 2 | 11 | Actual |
| 5690 | 32.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 7608 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 16350 | 25.23 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 27185 | 75.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 20302 | 39.06 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 22716 | 99.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 8202 | 56.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 36992 | 73.18 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 3445 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 19741 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 11749 | 30.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 4182 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 15343 | 22.04 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 14818 | 34.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 9651 | 10.00 | 2023-06-05 | 71 | 5 | 6 | Actual |
| 36237 | 60.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 1658 | 14.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 28130 | 93.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 33573 | 81.96 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 9926 | 80.00 | 2023-06-05 | 71 | 1 | 8 | Budget |
| 5877 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 7876 | 60.00 | 2023-05-08 | 71 | 1 | 3 | Budget |
| 38057 | 89.06 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 37414 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 17709 | 68.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 20183 | 158.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 37235 | 156.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 34225 | 128.36 | 2025-05-07 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 25016 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 14132 | 79.87 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 26444 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 14426 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
| 5818 | 60.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 23961 | 30.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 23098 | 117.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 38855 | 82.90 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 17888 | 13.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 7468 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 4507 | 60.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 18150 | 88.96 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 4042 | 30.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 12546 | 85.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 26827 | 98.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 4320 | 75.32 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 12748 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 12687 | 70.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 27361 | 101.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 11233 | 76.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 3769 | 40.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 12688 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 26234 | 140.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 28363 | 50.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 33631 | 205.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 29961 | 65.65 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 2406 | 15.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 28189 | 122.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 22688 | 31.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 30643 | 32.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 1470 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 16116 | 99.57 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 26140 | 29.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 27977 | 107.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 21951 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 21210 | 195.02 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 22415 | 23.10 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 11619 | 80.00 | 2023-08-05 | 71 | 6 | 5 | Budget |
| 31629 | 122.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 19095 | 104.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 25603 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 1754 | 32.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 29517 | 35.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 33456 | 77.36 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 14308 | 19.91 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 35697 | 42.25 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 22630 | 91.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 9380 | 80.00 | 2023-06-05 | 71 | 6 | 5 | Budget |
| 2872 | 23.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 32753 | 152.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 9461 | 70.00 | 2023-06-05 | 71 | 1 | 6 | Budget |
| 23813 | 70.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 10674 | 80.00 | 2023-07-06 | 71 | 3 | 6 | Budget |
| 4369 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 4565 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 23720 | 76.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 1007 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 5023 | 40.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 11701 | 80.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 37387 | 42.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 30617 | 37.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 26710 | 27.57 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 13079 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 30348 | 39.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 7877 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 1801 | 14.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 16644 | 63.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 32660 | 109.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 35579 | 44.38 | 2025-06-05 | 71 | 4 | 11 | Actual |
| 27769 | 7.14 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 25166 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 37081 | 215.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 28893 | 58.21 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 32206 | 17.78 | 2025-03-06 | 71 | 5 | 11 | Actual |
| 27130 | 39.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 205 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 11371 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 7317 | 59.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 17027 | 93.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 1659 | 30.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 4692 | 120.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 33515 | 41.60 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 28337 | 80.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 20738 | 83.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 21059 | 25.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 9927 | 82.90 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 4644 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 18946 | 29.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 4753 | 60.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 32005 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 28479 | 176.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 4833 | 64.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 18772 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 22809 | 64.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
| 29436 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 5222 | 41.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 38143 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 3995 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 23933 | 8.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 30913 | 141.99 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 15492 | 187.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 35142 | 75.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
| 3384 | 30.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 2454 | 55.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 27649 | 17.78 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 10358 | 54.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 11949 | 60.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 17676 | 110.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 6676 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 18972 | 11.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 25286 | 69.26 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 19622 | 114.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-06-05 | 71 | 7 | 3 | Budget |
| 17556 | 124.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 1063 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 15310 | 23.10 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 3057 | 60.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 23692 | 23.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 10577 | 80.00 | 2023-07-06 | 71 | 1 | 6 | Budget |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 21865 | 47.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 5071 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 7139 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 9604 | 40.00 | 2023-06-05 | 71 | 4 | 6 | Budget |
| 7220 | 35.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
Generated 2025-11-04 07:33:05.471 UTC