[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 812 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11949 | 60.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 26498 | 22.04 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 26355 | 123.81 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 12747 | 54.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 21210 | 195.02 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 9788 | 80.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 14873 | 60.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 31715 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 9651 | 10.00 | 2023-06-05 | 71 | 5 | 6 | Actual |
| 1999 | 56.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 24514 | 6.08 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 27211 | 33.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 18560 | 145.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 876 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 13219 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget |
| 3199 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 24222 | 99.57 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 28069 | 29.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 9787 | 90.00 | 2023-06-05 | 71 | 1 | 7 | Budget |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 24722 | 18.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 7140 | 70.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 17968 | 20.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 205 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 27185 | 75.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 3573 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 15905 | 33.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 39148 | 48.63 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 38143 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 35028 | 90.00 | 2025-06-05 | 71 | 6 | 5 | Actual |
| 21740 | 83.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 4042 | 30.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 8672 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
| 5303 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 2080 | 85.93 | 2022-11-05 | 71 | 1 | 8 | Actual |
| 6942 | 77.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 34132 | 221.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 6018 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 1754 | 32.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 631 | 50.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 31688 | 70.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 5165 | 13.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 14165 | 88.96 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 5022 | 14.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 23813 | 70.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 7876 | 60.00 | 2023-05-08 | 71 | 1 | 3 | Budget |
| 29463 | 18.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 9706 | 23.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 14666 | 53.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 26416 | 32.67 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 19531 | 6.08 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 30589 | 15.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 34399 | 32.67 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 11232 | 80.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 26001 | 24.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 33101 | 220.78 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 2510 | 36.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 2825 | 39.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 27649 | 17.78 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 263 | 70.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 22447 | 25.23 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 24395 | 17.78 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 6099 | 32.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 35552 | 44.38 | 2025-06-05 | 71 | 3 | 11 | Actual |
| 12607 | 83.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 2081 | 90.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
| 12829 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 17556 | 124.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 6616 | 37.45 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 34692 | 46.87 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 9975 | 54.11 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 18269 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 28097 | 172.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 17027 | 93.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 30256 | 150.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 5071 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 36178 | 77.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 25689 | 137.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 16263 | 11.40 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 2873 | 50.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 584 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 10440 | 104.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
| 28834 | 65.65 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 959 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 2591 | 48.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
| 20950 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 38265 | 127.00 | 2025-09-05 | 71 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 4644 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 24783 | 54.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 29667 | 78.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 5118 | 20.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 30701 | 44.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 7795 | 28.35 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 35284 | 104.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 7268 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 14633 | 66.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 30081 | 58.21 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 4564 | 28.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-06-05 | 71 | 1 | 3 | Budget |
| 10173 | 60.00 | 2023-07-06 | 71 | 6 | 3 | Budget |
| 28130 | 93.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 37851 | 51.82 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 22688 | 31.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 21030 | 20.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
| 28774 | 32.67 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 19003 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 10252 | 14.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 1331 | 110.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 20560 | 8.21 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 3246 | 41.99 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 2976 | 42.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 1941 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 7736 | 23.81 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 10496 | 91.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 28421 | 49.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 38231 | 107.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 26444 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 26295 | 166.24 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 2407 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 12926 | 51.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 24194 | 160.18 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 6756 | 39.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 13301 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 36675 | 44.38 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 5222 | 41.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 7411 | 12.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
| 7935 | 50.00 | 2023-05-08 | 71 | 6 | 3 | Budget |
| 11700 | 68.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 24842 | 53.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 1330 | 99.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 30020 | 48.63 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 10906 | 100.00 | 2023-07-06 | 71 | 1 | 7 | Budget |
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 34344 | 109.27 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 8671 | 64.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 20124 | 62.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 34606 | 66.72 | 2025-05-07 | 71 | 6 | 12 | Actual |
| 15584 | 31.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 36468 | 101.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 16558 | 91.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 817 | 63.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
| 4645 | 40.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 156 | 9.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 33423 | 8.21 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 8732 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 9056 | 28.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 16937 | 22.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 6346 | 27.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 6569 | 137.45 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 10768 | 40.00 | 2023-07-06 | 71 | 5 | 6 | Budget |
| 34994 | 122.00 | 2025-06-05 | 71 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 36787 | 65.65 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 3850 | 59.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 6488 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 37494 | 28.00 | 2025-08-05 | 71 | 5 | 6 | Actual |
| 36024 | 31.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 16208 | 34.80 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 31293 | 46.87 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 10033 | 38.96 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 17768 | 61.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 12218 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 26200 | 195.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 14132 | 79.87 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 13917 | 22.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 33221 | 109.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 28720 | 15.65 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 32038 | 110.17 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 8201 | 80.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 23906 | 60.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 37387 | 42.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 1529 | 60.00 | 2022-11-05 | 71 | 6 | 5 | Actual |
| 5631 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 21832 | 86.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
| 34285 | 82.90 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 32389 | 34.59 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 9460 | 53.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 21385 | 17.78 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 29343 | 106.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 23452 | 29.48 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 26980 | 114.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 19800 | 107.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 33456 | 77.36 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 1469 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 39176 | 22.04 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 17861 | 54.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 13220 | 45.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 14845 | 22.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 30880 | 70.78 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 38564 | 24.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 11798 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 6017 | 42.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 14925 | 27.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 38173 | 69.67 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 30759 | 136.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 28954 | 67.78 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 14957 | 30.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 7000 | 56.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 5072 | 29.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 37442 | 80.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 16029 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 18652 | 18.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 32839 | 20.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 1064 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 11892 | 12.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 17468 | 2.89 | 2024-01-05 | 71 | 2 | 12 | Actual |
| 38734 | 104.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 15705 | 79.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2025-05-07 | 71 | 2 | 12 | Actual |
| 34545 | 69.91 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 34074 | 33.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 26108 | 17.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 7550 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
Generated 2025-11-04 12:49:36.213 UTC