[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 83 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35377 | 205.63 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 27977 | 107.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 27269 | 54.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 3524 | 9.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 10300 | 71.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 28011 | 122.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 38537 | 70.00 | 2025-11-04 | 71 | 1 | 6 | Actual |
| 18091 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 31207 | 99.70 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 20243 | 119.27 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 30198 | 92.48 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 25545 | 5.01 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 26416 | 32.67 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 20503 | 2.89 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 75 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 10963 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 6346 | 27.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 5023 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 22031 | 13.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 14399 | 5.01 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 10358 | 54.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 2407 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 1755 | 50.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 487 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 23847 | 53.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 38888 | 95.02 | 2025-11-04 | 71 | 6 | 8 | Actual |
| 16290 | 14.59 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 9846 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 3948 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 22121 | 100.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 1388 | 48.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 3304 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 6289 | 21.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 156 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 6243 | 40.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
| 2454 | 55.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 8918 | 40.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 13891 | 30.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 35966 | 114.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 1802 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 19948 | 36.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 5022 | 14.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 14725 | 75.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 16236 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 20302 | 39.06 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 10721 | 60.00 | 2023-09-04 | 71 | 4 | 6 | Budget |
| 1707 | 59.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 23634 | 105.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 34017 | 40.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 32416 | 57.39 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 27682 | 39.06 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 16616 | 36.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 7469 | 50.00 | 2023-06-06 | 71 | 6 | 6 | Budget |
| 23191 | 107.14 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 38173 | 69.67 | 2025-10-04 | 71 | 6 | 13 | Actual |
| 29726 | 205.63 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 3117 | 35.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 32038 | 110.17 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 37996 | 44.38 | 2025-10-04 | 71 | 1 | 12 | Actual |
| 25225 | 108.66 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 39176 | 22.04 | 2025-11-04 | 71 | 2 | 12 | Actual |
| 38323 | 20.00 | 2025-11-04 | 71 | 7 | 3 | Actual |
| 6195 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 12876 | 18.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 33423 | 8.21 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 20560 | 8.21 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 6942 | 77.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 37878 | 32.67 | 2025-10-04 | 71 | 4 | 11 | Actual |
| 11045 | 141.99 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 13020 | 40.00 | 2023-11-04 | 71 | 5 | 6 | Budget |
| 13220 | 45.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 23040 | 34.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 12972 | 35.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 35226 | 48.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 15584 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 30669 | 18.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 15256 | 6.08 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 37235 | 156.00 | 2025-10-04 | 71 | 6 | 4 | Actual |
| 27327 | 132.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 26056 | 41.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 34994 | 122.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 36702 | 53.95 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 33336 | 60.33 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 3057 | 60.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 29436 | 39.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 2592 | 90.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 5304 | 64.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 22842 | 88.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 4101 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 6675 | 49.57 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 30348 | 39.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 37584 | 124.00 | 2025-10-04 | 71 | 1 | 7 | Actual |
| 3947 | 47.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 9057 | 50.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 15825 | 6.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 22809 | 64.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 27071 | 64.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2025-01-03 | 71 | 5 | 11 | Actual |
| 5819 | 110.00 | 2023-05-06 | 71 | 1 | 4 | Budget |
| 4321 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 38024 | 14.59 | 2025-10-04 | 71 | 2 | 12 | Actual |
| 21059 | 25.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 5877 | 60.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 25783 | 27.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-10-04 | 71 | 7 | 3 | Budget |
| 8813 | 64.72 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 19383 | 10.33 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 20864 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 29377 | 76.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 21330 | 22.04 | 2024-07-06 | 71 | 1 | 11 | Actual |
| 18865 | 25.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 32448 | 64.41 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 6347 | 60.00 | 2023-05-06 | 71 | 6 | 6 | Budget |
| 12547 | 110.00 | 2023-11-04 | 71 | 1 | 4 | Budget |
| 29575 | 52.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 6098 | 60.00 | 2023-05-06 | 71 | 1 | 6 | Budget |
| 7550 | 90.00 | 2023-06-06 | 71 | 1 | 7 | Budget |
| 25906 | 86.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 6487 | 70.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 10114 | 57.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 9787 | 90.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 34873 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 37851 | 51.82 | 2025-10-04 | 71 | 3 | 11 | Actual |
| 10034 | 40.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 17240 | 22.04 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 10824 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 25723 | 89.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 8439 | 80.00 | 2023-07-07 | 71 | 3 | 6 | Budget |
| 14281 | 25.23 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 817 | 63.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 25253 | 69.26 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 13019 | 25.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 630 | 39.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 35087 | 32.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 9604 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 13159 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Budget |
| 6756 | 39.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 34486 | 69.91 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 7140 | 70.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
| 34545 | 69.91 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 21712 | 20.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 4507 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 12973 | 60.00 | 2023-11-04 | 71 | 4 | 6 | Budget |
| 5690 | 32.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 18594 | 105.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 28130 | 93.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 16524 | 136.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 17590 | 85.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 5770 | 40.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 17861 | 54.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 32005 | 82.90 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 26919 | 49.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 10720 | 29.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 6146 | 40.00 | 2023-05-06 | 71 | 2 | 6 | Budget |
| 31293 | 46.87 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 18269 | 35.87 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 21030 | 20.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 25572 | 1.82 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 29130 | 176.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 33844 | 82.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 5631 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 31688 | 70.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 38855 | 82.90 | 2025-11-04 | 71 | 2 | 8 | Actual |
| 38444 | 91.00 | 2025-11-04 | 71 | 1 | 5 | Actual |
| 23098 | 117.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 35816 | 32.83 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 2188 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 19182 | 95.02 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 14340 | 14.59 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 19095 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 27801 | 56.08 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 32626 | 148.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 32839 | 20.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 38478 | 76.00 | 2025-11-04 | 71 | 6 | 5 | Actual |
| 16 | 54.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-11-04 | 71 | 6 | 3 | Actual |
| 22928 | 8.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 1331 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 32152 | 27.36 | 2025-05-05 | 71 | 3 | 11 | Actual |
| 31382 | 193.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 7795 | 28.35 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 39089 | 52.89 | 2025-11-04 | 71 | 6 | 11 | Actual |
| 5072 | 29.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-10-04 | 71 | 2 | 6 | Budget |
| 15905 | 33.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 33456 | 77.36 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 18972 | 11.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 12499 | 13.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 28069 | 29.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 16969 | 29.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 33785 | 156.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2025-07-06 | 71 | 1 | 11 | Actual |
| 21740 | 83.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 35638 | 37.99 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 23987 | 22.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 15402 | 3.95 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 33936 | 53.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 11370 | 10.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-10-04 | 71 | 6 | 8 | Budget |
| 19589 | 195.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 14254 | 8.21 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 735 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 21951 | 15.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 3995 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 16088 | 160.18 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 10906 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 6242 | 23.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 5550 | 43.51 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 27130 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 16466 | 3.95 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 37704 | 141.99 | 2025-10-04 | 71 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-06-06 | 71 | 6 | 8 | Budget |
| 24876 | 61.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 29928 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 23339 | 15.65 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 1330 | 99.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 32389 | 34.59 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 3632 | 35.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 1708 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 20710 | 23.00 | 2024-07-06 | 71 | 7 | 3 | Actual |
| 18297 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 21654 | 78.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 35552 | 44.38 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 20923 | 44.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 9707 | 50.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 34166 | 128.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 12748 | 80.00 | 2023-11-04 | 71 | 6 | 5 | Budget |
| 6617 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 4834 | 90.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 25132 | 109.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 27568 | 26.29 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 15434 | 6.08 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 18502 | 9.27 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 11797 | 76.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 20738 | 83.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
Generated 2026-01-04 02:38:01.156 UTC