[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13407 | 50.00 | 2023-09-02 | 71 | 6 | 8 | Budget |
| 3898 | 23.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 18297 | 6.08 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 38385 | 114.00 | 2025-09-02 | 71 | 6 | 4 | Actual |
| 20530 | 2.89 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 19589 | 195.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 15739 | 44.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 32540 | 76.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 2454 | 55.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 12688 | 100.00 | 2023-09-02 | 71 | 1 | 5 | Budget |
| 1529 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 30562 | 46.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 30913 | 141.99 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 9651 | 10.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 12029 | 52.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 6616 | 37.45 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 22688 | 31.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-08-02 | 71 | 1 | 3 | Budget |
| 13160 | 104.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-09-02 | 71 | 1 | 13 | Actual |
| 14308 | 19.91 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 35966 | 114.00 | 2025-07-03 | 71 | 6 | 3 | Actual |
| 32919 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 12972 | 35.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 7877 | 44.00 | 2023-05-05 | 71 | 1 | 3 | Actual |
| 15584 | 31.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 16969 | 29.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 7317 | 59.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 6427 | 90.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 26710 | 27.57 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 1331 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 23219 | 70.78 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 29491 | 56.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-09-02 | 71 | 2 | 6 | Budget |
| 12171 | 79.87 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 23339 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 19274 | 25.23 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 16317 | 7.14 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 27887 | 95.99 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 38537 | 70.00 | 2025-09-02 | 71 | 1 | 6 | Actual |
| 26947 | 234.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2023-05-05 | 71 | 6 | 4 | Budget |
| 5691 | 50.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 5118 | 20.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 26108 | 17.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 12607 | 83.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 24935 | 34.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 6347 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 32097 | 69.91 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 22630 | 91.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-07-03 | 71 | 1 | 6 | Budget |
| 30048 | 11.40 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 6146 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 6895 | 8.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-07-03 | 71 | 1 | 8 | Actual |
| 16771 | 78.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 20384 | 14.59 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 3118 | 70.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 8261 | 80.00 | 2023-05-05 | 71 | 6 | 5 | Budget |
| 5770 | 40.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 17240 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 7220 | 35.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 75 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 29928 | 32.67 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 16 | 54.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 37294 | 176.00 | 2025-08-02 | 71 | 1 | 5 | Actual |
| 4894 | 60.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 8731 | 80.00 | 2023-05-05 | 71 | 6 | 7 | Budget |
| 18502 | 9.27 | 2024-02-02 | 71 | 6 | 12 | Actual |
| 13949 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 6756 | 39.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 1470 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 11891 | 40.00 | 2023-08-02 | 71 | 5 | 6 | Budget |
| 15526 | 91.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 36434 | 198.00 | 2025-07-03 | 71 | 1 | 7 | Actual |
| 8486 | 40.00 | 2023-05-05 | 71 | 4 | 6 | Budget |
| 35725 | 25.23 | 2025-06-02 | 71 | 2 | 12 | Actual |
| 35405 | 96.54 | 2025-06-02 | 71 | 2 | 8 | Actual |
| 12419 | 60.00 | 2023-09-02 | 71 | 6 | 3 | Budget |
| 13078 | 35.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 4753 | 60.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 25074 | 43.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 34426 | 49.70 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 13349 | 50.00 | 2023-09-02 | 71 | 2 | 8 | Budget |
| 22928 | 8.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 23600 | 166.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 30081 | 58.21 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 6195 | 65.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 15015 | 156.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 18806 | 98.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 34344 | 109.27 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 34606 | 66.72 | 2025-05-04 | 71 | 6 | 12 | Actual |
| 29787 | 123.81 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 11479 | 93.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 28011 | 122.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 35697 | 42.25 | 2025-06-02 | 71 | 1 | 12 | Actual |
| 25427 | 15.65 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 8533 | 40.00 | 2023-05-05 | 71 | 5 | 6 | Budget |
| 21979 | 54.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 10252 | 14.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 1330 | 99.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 2920 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 38323 | 20.00 | 2025-09-02 | 71 | 7 | 3 | Actual |
| 18091 | 62.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 19415 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 37851 | 51.82 | 2025-08-02 | 71 | 3 | 11 | Actual |
| 13891 | 30.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 38888 | 95.02 | 2025-09-02 | 71 | 6 | 8 | Actual |
| 5303 | 90.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 1755 | 50.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 33423 | 8.21 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 25225 | 108.66 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 12418 | 46.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 8860 | 61.69 | 2023-05-05 | 71 | 2 | 8 | Actual |
| 23132 | 104.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 14605 | 15.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 25373 | 6.08 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 28282 | 75.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 10768 | 40.00 | 2023-07-03 | 71 | 5 | 6 | Budget |
| 17349 | 3.95 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 9243 | 80.00 | 2023-06-02 | 71 | 6 | 4 | Budget |
| 25845 | 66.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 21210 | 195.02 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 36376 | 27.00 | 2025-07-03 | 71 | 6 | 6 | Actual |
| 35875 | 92.48 | 2025-06-02 | 71 | 6 | 13 | Actual |
| 19893 | 29.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 1708 | 70.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 11701 | 80.00 | 2023-08-02 | 71 | 1 | 6 | Budget |
| 12606 | 90.00 | 2023-09-02 | 71 | 6 | 4 | Budget |
| 15612 | 55.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-09-02 | 71 | 1 | 6 | Budget |
| 1610 | 47.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 8201 | 80.00 | 2023-05-05 | 71 | 1 | 5 | Budget |
| 24842 | 53.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 2081 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 19474 | 2.89 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 14009 | 130.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 19003 | 29.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 33723 | 44.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
| 2648 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 16350 | 25.23 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 3444 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 6568 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 38024 | 14.59 | 2025-08-02 | 71 | 2 | 12 | Actual |
| 24044 | 43.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 16644 | 63.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 14666 | 53.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 28189 | 122.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 33991 | 43.00 | 2025-05-04 | 71 | 3 | 6 | Actual |
| 34399 | 32.67 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 27682 | 39.06 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 8015 | 30.00 | 2023-05-05 | 71 | 7 | 3 | Budget |
| 18946 | 29.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-08-02 | 71 | 6 | 7 | Budget |
| 2406 | 15.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 5304 | 64.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 3714 | 90.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 7082 | 80.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 15825 | 6.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 1202 | 28.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 12219 | 54.11 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 11370 | 10.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 36965 | 46.87 | 2025-07-03 | 71 | 1 | 13 | Actual |
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 18772 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 36052 | 247.00 | 2025-07-03 | 71 | 1 | 4 | Actual |
| 33936 | 53.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 28774 | 32.67 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 23366 | 19.91 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 17120 | 99.57 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 678 | 40.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 33573 | 81.96 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 37824 | 11.40 | 2025-08-02 | 71 | 2 | 11 | Actual |
| 8262 | 63.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 7689 | 80.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 9787 | 90.00 | 2023-06-02 | 71 | 1 | 7 | Budget |
| 26525 | 5.01 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 12926 | 51.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 29377 | 76.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 9927 | 82.90 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 30020 | 48.63 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 24368 | 13.53 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 27071 | 64.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 13749 | 70.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 12498 | 30.00 | 2023-09-02 | 71 | 7 | 3 | Budget |
| 1802 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 11045 | 141.99 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 23634 | 105.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 17441 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 1942 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 38592 | 56.00 | 2025-09-02 | 71 | 3 | 6 | Actual |
| 8918 | 40.00 | 2023-05-05 | 71 | 6 | 8 | Budget |
| 35579 | 44.38 | 2025-06-02 | 71 | 4 | 11 | Actual |
| 15108 | 108.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 7221 | 70.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 28421 | 49.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 4321 | 90.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 5549 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 17888 | 13.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 13499 | 195.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 9460 | 53.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 3850 | 59.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 31536 | 85.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-09-02 | 71 | 5 | 6 | Budget |
| 4833 | 64.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 32389 | 34.59 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 33009 | 154.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
| 4425 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 26234 | 140.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 23692 | 23.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 4834 | 90.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 15169 | 79.87 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 16911 | 30.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
| 14514 | 109.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
Generated 2025-11-01 18:44:07.640 UTC