[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 95 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16409 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 8918 | 40.00 | 2023-06-24 | 71 | 6 | 8 | Budget |
| 25783 | 27.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-08-21 | 71 | 4 | 11 | Actual |
| 15825 | 6.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 13865 | 33.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
| 10033 | 38.96 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 34399 | 32.67 | 2025-06-23 | 71 | 3 | 11 | Actual |
| 26234 | 140.00 | 2024-11-20 | 71 | 6 | 7 | Actual |
| 29726 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 39029 | 65.65 | 2025-10-22 | 71 | 4 | 11 | Actual |
| 36264 | 14.00 | 2025-08-22 | 71 | 2 | 6 | Actual |
| 23219 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 24750 | 88.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 10495 | 80.00 | 2023-08-22 | 71 | 6 | 5 | Budget |
| 3632 | 35.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 34253 | 126.84 | 2025-06-23 | 71 | 2 | 8 | Actual |
| 28189 | 122.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 32206 | 17.78 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 30643 | 32.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 26827 | 98.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 157 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 37737 | 158.66 | 2025-09-21 | 71 | 6 | 8 | Actual |
| 30589 | 15.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 32867 | 48.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 13621 | 88.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
| 23847 | 53.00 | 2024-09-20 | 71 | 6 | 5 | Actual |
| 26737 | 57.39 | 2024-11-20 | 71 | 2 | 13 | Actual |
| 4975 | 60.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 15256 | 6.08 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 3525 | 40.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 22274 | 48.05 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-10-22 | 71 | 4 | 6 | Actual |
| 12418 | 46.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 20738 | 83.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 9707 | 50.00 | 2023-07-22 | 71 | 6 | 6 | Budget |
| 7139 | 80.00 | 2023-05-24 | 71 | 6 | 5 | Budget |
| 30503 | 103.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 29491 | 56.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 21951 | 15.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 21712 | 20.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 9379 | 49.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 6894 | 30.00 | 2023-05-24 | 71 | 7 | 3 | Budget |
| 15905 | 33.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 36178 | 77.00 | 2025-08-22 | 71 | 6 | 5 | Actual |
| 28801 | 9.27 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 24102 | 93.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 10963 | 80.00 | 2023-08-22 | 71 | 6 | 7 | Budget |
| 33395 | 28.42 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 19356 | 15.65 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 4100 | 47.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 20864 | 88.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 19589 | 195.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 33631 | 205.00 | 2025-06-23 | 71 | 1 | 3 | Actual |
| 27860 | 46.87 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 19680 | 52.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 4894 | 60.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 17 | 70.00 | 2022-11-21 | 71 | 1 | 3 | Budget |
| 4564 | 28.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-10-21 | 71 | 5 | 11 | Actual |
| 8590 | 50.00 | 2023-06-24 | 71 | 6 | 6 | Budget |
| 15283 | 13.53 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 22333 | 22.04 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 14226 | 22.04 | 2023-11-21 | 71 | 1 | 11 | Actual |
| 9243 | 80.00 | 2023-07-22 | 71 | 6 | 4 | Budget |
| 30852 | 296.54 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-10-22 | 71 | 1 | 3 | Budget |
| 37905 | 9.27 | 2025-09-21 | 71 | 5 | 11 | Actual |
| 30410 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 39209 | 89.06 | 2025-10-22 | 71 | 6 | 12 | Actual |
| 19154 | 173.81 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-09-21 | 71 | 1 | 5 | Budget |
| 29463 | 18.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-08-22 | 71 | 1 | 13 | Actual |
| 37617 | 93.00 | 2025-09-21 | 71 | 6 | 7 | Actual |
| 5119 | 40.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 15434 | 6.08 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 486 | 31.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 29377 | 76.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 26444 | 11.40 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 11748 | 40.00 | 2023-09-21 | 71 | 2 | 6 | Budget |
| 35497 | 68.85 | 2025-07-22 | 71 | 1 | 11 | Actual |
| 37414 | 22.00 | 2025-09-21 | 71 | 2 | 6 | Actual |
| 28774 | 32.67 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 16263 | 11.40 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 7549 | 50.00 | 2023-05-24 | 71 | 1 | 7 | Actual |
| 8998 | 39.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 30562 | 46.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 19920 | 15.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
| 31174 | 28.42 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 16088 | 160.18 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 35142 | 75.00 | 2025-07-22 | 71 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-09-21 | 71 | 5 | 6 | Actual |
| 346 | 90.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 37081 | 215.00 | 2025-09-21 | 71 | 1 | 3 | Actual |
| 22063 | 49.00 | 2024-07-21 | 71 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-08-22 | 71 | 1 | 4 | Budget |
| 12029 | 52.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 12219 | 54.11 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 8063 | 60.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 36085 | 152.00 | 2025-08-22 | 71 | 6 | 4 | Actual |
| 35638 | 37.99 | 2025-07-22 | 71 | 6 | 11 | Actual |
| 29667 | 78.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 2269 | 70.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
| 8813 | 64.72 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 13810 | 43.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 14399 | 5.01 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 13408 | 60.17 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 14547 | 114.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2025-07-22 | 71 | 5 | 11 | Actual |
| 14957 | 30.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 39327 | 69.67 | 2025-10-22 | 71 | 6 | 13 | Actual |
| 11701 | 80.00 | 2023-09-21 | 71 | 1 | 6 | Budget |
| 31918 | 124.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 11092 | 50.00 | 2023-08-22 | 71 | 2 | 8 | Budget |
| 2826 | 70.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 6347 | 60.00 | 2023-04-23 | 71 | 6 | 6 | Budget |
| 31266 | 27.57 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 33723 | 44.00 | 2025-06-23 | 71 | 7 | 3 | Actual |
| 21472 | 23.10 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 16524 | 136.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 29787 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 28421 | 49.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 6487 | 70.00 | 2023-04-23 | 71 | 6 | 7 | Budget |
| 9323 | 56.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 13219 | 80.00 | 2023-10-22 | 71 | 6 | 7 | Budget |
| 22956 | 66.00 | 2024-08-21 | 71 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-11-21 | 71 | 6 | 6 | Budget |
| 28130 | 93.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 30972 | 59.27 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 31474 | 29.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 21358 | 19.91 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 18470 | 3.95 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 12607 | 83.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 24013 | 22.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 4182 | 90.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 6428 | 80.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 9974 | 50.00 | 2023-07-22 | 71 | 2 | 8 | Budget |
| 17120 | 99.57 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 25042 | 18.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 28954 | 67.78 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 584 | 70.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 33303 | 22.04 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 18972 | 11.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-09-21 | 71 | 6 | 7 | Budget |
| 25253 | 69.26 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 3524 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 38947 | 97.57 | 2025-10-22 | 71 | 1 | 11 | Actual |
| 1283 | 30.00 | 2022-12-22 | 71 | 7 | 3 | Budget |
| 26028 | 11.00 | 2024-11-20 | 71 | 2 | 6 | Actual |
| 5957 | 72.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 5443 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 204 | 99.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-10-22 | 71 | 5 | 6 | Actual |
| 15492 | 187.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
| 28921 | 10.33 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 28389 | 24.00 | 2025-01-21 | 71 | 5 | 6 | Actual |
| 38116 | 62.66 | 2025-09-21 | 71 | 1 | 13 | Actual |
| 35816 | 32.83 | 2025-07-22 | 71 | 1 | 13 | Actual |
| 7469 | 50.00 | 2023-05-24 | 71 | 6 | 6 | Budget |
| 19948 | 36.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 32179 | 27.36 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 32416 | 57.39 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 39056 | 11.40 | 2025-10-22 | 71 | 5 | 11 | Actual |
| 38768 | 71.00 | 2025-10-22 | 71 | 6 | 7 | Actual |
| 35438 | 79.87 | 2025-07-22 | 71 | 6 | 8 | Actual |
| 8343 | 53.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 12218 | 50.00 | 2023-09-21 | 71 | 2 | 8 | Budget |
| 23252 | 88.96 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 24876 | 61.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 34344 | 109.27 | 2025-06-23 | 71 | 1 | 11 | Actual |
| 8731 | 80.00 | 2023-06-24 | 71 | 6 | 7 | Budget |
| 26082 | 29.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
| 20243 | 119.27 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 14725 | 75.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 8860 | 61.69 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 3714 | 90.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 1282 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 1530 | 70.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
| 9787 | 90.00 | 2023-07-22 | 71 | 1 | 7 | Budget |
| 32660 | 109.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
| 12972 | 35.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 15228 | 25.23 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 16236 | 6.08 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 19531 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 10300 | 71.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 30290 | 68.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 17295 | 22.04 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 4565 | 50.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 18324 | 17.78 | 2024-03-23 | 71 | 3 | 11 | Actual |
| 11291 | 60.00 | 2023-09-21 | 71 | 6 | 3 | Budget |
| 34074 | 33.00 | 2025-06-23 | 71 | 6 | 6 | Actual |
| 16616 | 36.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 8202 | 56.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 1942 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
| 74 | 32.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 2976 | 42.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 33042 | 152.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-09-21 | 71 | 2 | 12 | Actual |
| 16969 | 29.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 2648 | 70.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 38975 | 34.80 | 2025-10-22 | 71 | 2 | 11 | Actual |
| 8917 | 23.81 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 403 | 49.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 4369 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 26710 | 27.57 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 26416 | 32.67 | 2024-11-20 | 71 | 1 | 11 | Actual |
| 23754 | 51.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 13019 | 25.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
| 18178 | 70.78 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-07-22 | 71 | 2 | 8 | Actual |
| 23720 | 76.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 19003 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 32753 | 152.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 7689 | 80.00 | 2023-05-24 | 71 | 1 | 8 | Budget |
| 35087 | 32.00 | 2025-07-22 | 71 | 1 | 6 | Actual |
| 27741 | 66.72 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 5630 | 44.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 34043 | 32.00 | 2025-06-23 | 71 | 5 | 6 | Actual |
| 8062 | 80.00 | 2023-06-24 | 71 | 1 | 4 | Budget |
| 5958 | 90.00 | 2023-04-23 | 71 | 1 | 5 | Budget |
| 25603 | 6.08 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 17968 | 20.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 28011 | 122.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 6017 | 42.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 37584 | 124.00 | 2025-09-21 | 71 | 1 | 7 | Actual |
| 14281 | 25.23 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 15879 | 22.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 36237 | 60.00 | 2025-08-22 | 71 | 1 | 6 | Actual |
| 535 | 30.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 33129 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 21531 | 6.08 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 20090 | 100.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-11-21 | 71 | 6 | 12 | Actual |
| 9846 | 80.00 | 2023-07-22 | 71 | 6 | 7 | Budget |
| 28097 | 172.00 | 2025-01-21 | 71 | 1 | 4 | Actual |
| 17888 | 13.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 1754 | 32.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
Generated 2025-12-21 15:07:53.535 UTC