[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 92 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20831 | 88.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
| 33423 | 8.21 | 2025-05-24 | 71 | 2 | 12 | Actual |
| 35318 | 101.00 | 2025-07-23 | 71 | 6 | 7 | Actual |
| 7221 | 70.00 | 2023-05-25 | 71 | 1 | 6 | Budget |
| 2269 | 70.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 16466 | 3.95 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 19501 | 2.89 | 2024-04-23 | 71 | 2 | 12 | Actual |
| 6098 | 60.00 | 2023-04-24 | 71 | 1 | 6 | Budget |
| 34344 | 109.27 | 2025-06-24 | 71 | 1 | 11 | Actual |
| 4894 | 60.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
| 34043 | 32.00 | 2025-06-24 | 71 | 5 | 6 | Actual |
| 30081 | 58.21 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 13160 | 104.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 36468 | 101.00 | 2025-08-23 | 71 | 6 | 7 | Actual |
| 9509 | 40.00 | 2023-07-23 | 71 | 2 | 6 | Budget |
| 22388 | 25.23 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 10767 | 17.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 8063 | 60.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 26323 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 1064 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 16771 | 78.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-10-23 | 71 | 6 | 5 | Budget |
| 26919 | 49.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 31027 | 45.44 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 39148 | 48.63 | 2025-10-23 | 71 | 1 | 12 | Actual |
| 17709 | 68.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-10-23 | 71 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 8342 | 70.00 | 2023-06-25 | 71 | 1 | 6 | Budget |
| 26108 | 17.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 5958 | 90.00 | 2023-04-24 | 71 | 1 | 5 | Budget |
| 10624 | 40.00 | 2023-08-23 | 71 | 2 | 6 | Budget |
| 4507 | 60.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 23542 | 6.08 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 25042 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 1755 | 50.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 25545 | 5.01 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 33631 | 205.00 | 2025-06-24 | 71 | 1 | 3 | Actual |
| 6617 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 37526 | 46.00 | 2025-09-22 | 71 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 12607 | 83.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 8202 | 56.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 18351 | 22.04 | 2024-03-24 | 71 | 4 | 11 | Actual |
| 32038 | 110.17 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 7550 | 90.00 | 2023-05-25 | 71 | 1 | 7 | Budget |
| 31000 | 17.78 | 2025-03-24 | 71 | 2 | 11 | Actual |
| 10114 | 57.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 39089 | 52.89 | 2025-10-23 | 71 | 6 | 11 | Actual |
| 24750 | 88.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 35405 | 96.54 | 2025-07-23 | 71 | 2 | 8 | Actual |
| 3057 | 60.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 11619 | 80.00 | 2023-09-22 | 71 | 6 | 5 | Budget |
| 3633 | 60.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 31827 | 39.00 | 2025-04-23 | 71 | 6 | 6 | Actual |
| 13301 | 90.00 | 2023-10-23 | 71 | 1 | 8 | Budget |
| 1147 | 70.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 35606 | 9.27 | 2025-07-23 | 71 | 5 | 11 | Actual |
| 17295 | 22.04 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 3850 | 59.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 9974 | 50.00 | 2023-07-23 | 71 | 2 | 8 | Budget |
| 876 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 18057 | 85.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 5071 | 70.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 5442 | 96.54 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 32330 | 66.72 | 2025-04-23 | 71 | 6 | 12 | Actual |
| 35579 | 44.38 | 2025-07-23 | 71 | 4 | 11 | Actual |
| 2326 | 35.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-11-22 | 71 | 1 | 5 | Actual |
| 5818 | 60.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 263 | 70.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 31977 | 220.78 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-08-23 | 71 | 6 | 4 | Actual |
| 25783 | 27.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 18892 | 18.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 28572 | 148.05 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 10720 | 29.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 20032 | 35.00 | 2024-05-24 | 71 | 6 | 6 | Actual |
| 18806 | 98.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 31688 | 70.00 | 2025-04-23 | 71 | 1 | 6 | Actual |
| 20211 | 107.14 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 19974 | 19.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 7935 | 50.00 | 2023-06-25 | 71 | 6 | 3 | Budget |
| 35638 | 37.99 | 2025-07-23 | 71 | 6 | 11 | Actual |
| 32719 | 131.00 | 2025-05-24 | 71 | 1 | 5 | Actual |
| 17 | 70.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 18865 | 25.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 14426 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 3573 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 9652 | 40.00 | 2023-07-23 | 71 | 5 | 6 | Budget |
| 21924 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 5876 | 42.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 1707 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 19061 | 85.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 23452 | 29.48 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 26618 | 6.08 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 8534 | 29.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 13019 | 25.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 36846 | 39.06 | 2025-08-23 | 71 | 1 | 12 | Actual |
| 23191 | 107.14 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 6427 | 90.00 | 2023-04-24 | 71 | 1 | 7 | Budget |
| 30913 | 141.99 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 38116 | 62.66 | 2025-09-22 | 71 | 1 | 13 | Actual |
| 16236 | 6.08 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 9379 | 49.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 32238 | 65.65 | 2025-04-23 | 71 | 6 | 11 | Actual |
| 14957 | 30.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 13020 | 40.00 | 2023-10-23 | 71 | 5 | 6 | Budget |
| 35966 | 114.00 | 2025-08-23 | 71 | 6 | 3 | Actual |
| 6428 | 80.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 16263 | 11.40 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 24313 | 31.61 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 10358 | 54.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 7268 | 40.00 | 2023-05-25 | 71 | 2 | 6 | Budget |
| 15108 | 108.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 26234 | 140.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 25286 | 69.26 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 8120 | 80.00 | 2023-06-25 | 71 | 6 | 4 | Budget |
| 12029 | 52.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 11749 | 30.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 32506 | 205.00 | 2025-05-24 | 71 | 1 | 3 | Actual |
| 27185 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 27595 | 51.82 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 28389 | 24.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 21117 | 104.00 | 2024-06-24 | 71 | 1 | 7 | Actual |
| 2454 | 55.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 16644 | 63.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 4042 | 30.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
| 4369 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 13533 | 100.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 11152 | 50.00 | 2023-08-23 | 71 | 6 | 8 | Budget |
| 5304 | 64.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 30759 | 136.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 6243 | 40.00 | 2023-04-24 | 71 | 4 | 6 | Budget |
| 23040 | 34.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 23098 | 117.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 156 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-08-23 | 71 | 6 | 4 | Budget |
| 32867 | 48.00 | 2025-05-24 | 71 | 3 | 6 | Actual |
| 1389 | 70.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 8390 | 40.00 | 2023-06-25 | 71 | 2 | 6 | Budget |
| 11560 | 72.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 37494 | 28.00 | 2025-09-22 | 71 | 5 | 6 | Actual |
| 734 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 11044 | 90.00 | 2023-08-23 | 71 | 1 | 8 | Budget |
| 20560 | 8.21 | 2024-05-24 | 71 | 6 | 12 | Actual |
| 27801 | 56.08 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 30617 | 37.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 19948 | 36.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 32125 | 22.04 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 875 | 49.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 6895 | 8.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 2872 | 23.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
| 22063 | 49.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 15825 | 6.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 13837 | 13.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 24395 | 17.78 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 31266 | 27.57 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 39327 | 69.67 | 2025-10-23 | 71 | 6 | 13 | Actual |
| 10625 | 25.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 18178 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 20302 | 39.06 | 2024-05-24 | 71 | 1 | 11 | Actual |
| 15853 | 30.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 20503 | 2.89 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 38143 | 92.48 | 2025-09-22 | 71 | 2 | 13 | Actual |
| 2648 | 70.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 33162 | 79.87 | 2025-05-24 | 71 | 6 | 8 | Actual |
| 11845 | 60.00 | 2023-09-22 | 71 | 4 | 6 | Budget |
| 1801 | 14.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 9136 | 30.00 | 2023-07-23 | 71 | 7 | 3 | Budget |
| 17441 | 1.82 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 21563 | 3.95 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 33303 | 22.04 | 2025-05-24 | 71 | 4 | 11 | Actual |
| 7082 | 80.00 | 2023-05-25 | 71 | 1 | 5 | Budget |
| 15169 | 79.87 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 36787 | 65.65 | 2025-08-23 | 71 | 6 | 11 | Actual |
| 22031 | 13.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 346 | 90.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 21151 | 104.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
| 25400 | 17.78 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 15646 | 76.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 7140 | 70.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 21238 | 79.87 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 7364 | 23.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 24102 | 93.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 10577 | 80.00 | 2023-08-23 | 71 | 1 | 6 | Budget |
| 25132 | 109.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 404 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 22274 | 48.05 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 2977 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 17861 | 54.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
| 33456 | 77.36 | 2025-05-24 | 71 | 6 | 12 | Actual |
| 22506 | 1.82 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 16558 | 91.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 15402 | 3.95 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 5770 | 40.00 | 2023-04-24 | 71 | 7 | 3 | Budget |
| 2591 | 48.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 29377 | 76.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 15879 | 22.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 35875 | 92.48 | 2025-07-23 | 71 | 6 | 13 | Actual |
| 24013 | 22.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 27741 | 66.72 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 1006 | 37.45 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 17768 | 61.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 16737 | 96.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 36647 | 97.57 | 2025-08-23 | 71 | 1 | 11 | Actual |
| 28600 | 110.17 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-10-22 | 71 | 1 | 8 | Actual |
| 21865 | 47.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 4753 | 60.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 13348 | 55.63 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 34781 | 150.00 | 2025-07-23 | 71 | 1 | 3 | Actual |
| 534 | 16.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 30469 | 114.00 | 2025-03-24 | 71 | 1 | 5 | Actual |
| 33101 | 220.78 | 2025-05-24 | 71 | 1 | 8 | Actual |
| 30643 | 32.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
| 8672 | 90.00 | 2023-06-25 | 71 | 1 | 7 | Budget |
| 7688 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 12973 | 60.00 | 2023-10-23 | 71 | 4 | 6 | Budget |
| 4321 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 1283 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 24630 | 175.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 4506 | 44.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 22361 | 22.04 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 30020 | 48.63 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 32839 | 20.00 | 2025-05-24 | 71 | 2 | 6 | Actual |
| 30852 | 296.54 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 11797 | 76.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 29928 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 38827 | 179.87 | 2025-10-23 | 71 | 1 | 8 | Actual |
| 22842 | 88.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 20738 | 83.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 18324 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 3199 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 36702 | 53.95 | 2025-08-23 | 71 | 3 | 11 | Actual |
| 204 | 99.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 3713 | 63.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 17240 | 22.04 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 29040 | 138.10 | 2025-01-22 | 71 | 2 | 13 | Actual |
Generated 2025-12-22 05:08:53.042 UTC