[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4565 | 50.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 1801 | 14.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 1283 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 6942 | 77.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 36874 | 12.46 | 2025-07-01 | 71 | 2 | 12 | Actual |
| 5072 | 29.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 19061 | 85.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 5023 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 29901 | 39.06 | 2024-12-30 | 71 | 3 | 11 | Actual |
| 17888 | 13.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 9242 | 72.00 | 2023-05-31 | 71 | 6 | 4 | Actual |
| 17590 | 85.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 35438 | 79.87 | 2025-05-31 | 71 | 6 | 8 | Actual |
| 10576 | 54.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 3713 | 63.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
| 8813 | 64.72 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 39089 | 52.89 | 2025-08-31 | 71 | 6 | 11 | Actual |
| 20950 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 19893 | 29.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
| 583 | 35.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 9926 | 80.00 | 2023-05-31 | 71 | 1 | 8 | Budget |
| 37115 | 146.00 | 2025-07-31 | 71 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 22538 | 9.27 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 37617 | 93.00 | 2025-07-31 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 12277 | 48.05 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 36024 | 31.00 | 2025-07-01 | 71 | 7 | 3 | Actual |
| 24750 | 88.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 17968 | 20.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 4693 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 5303 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 19531 | 6.08 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 26861 | 117.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
| 31174 | 28.42 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 38947 | 97.57 | 2025-08-31 | 71 | 1 | 11 | Actual |
| 14254 | 8.21 | 2023-09-30 | 71 | 2 | 11 | Actual |
| 13219 | 80.00 | 2023-08-31 | 71 | 6 | 7 | Budget |
| 25427 | 15.65 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 75 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
| 5361 | 42.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 33101 | 220.78 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 21004 | 35.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 7000 | 56.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
| 3444 | 24.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
| 24842 | 53.00 | 2024-08-30 | 71 | 1 | 5 | Actual |
| 5490 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 17061 | 83.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
| 19415 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 31536 | 85.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 2592 | 90.00 | 2022-12-01 | 71 | 1 | 5 | Budget |
| 21472 | 23.10 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 13715 | 86.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
| 11371 | 30.00 | 2023-07-31 | 71 | 7 | 3 | Budget |
| 29013 | 55.64 | 2024-11-30 | 71 | 1 | 13 | Actual |
| 28421 | 49.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 9557 | 80.00 | 2023-05-31 | 71 | 3 | 6 | Budget |
| 20831 | 88.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 39056 | 11.40 | 2025-08-31 | 71 | 5 | 11 | Actual |
| 12607 | 83.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 39295 | 103.01 | 2025-08-31 | 71 | 2 | 13 | Actual |
| 16678 | 46.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 39002 | 39.06 | 2025-08-31 | 71 | 3 | 11 | Actual |
| 17027 | 93.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
| 262 | 63.00 | 2022-09-30 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2023-05-31 | 71 | 2 | 8 | Budget |
| 29164 | 109.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 2511 | 70.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 9323 | 56.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 26416 | 32.67 | 2024-09-29 | 71 | 1 | 11 | Actual |
| 486 | 31.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 29040 | 138.10 | 2024-11-30 | 71 | 2 | 13 | Actual |
| 12090 | 80.00 | 2023-07-31 | 71 | 6 | 7 | Budget |
| 27568 | 26.29 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 4042 | 30.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
| 818 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
| 20032 | 35.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 38618 | 27.00 | 2025-08-31 | 71 | 4 | 6 | Actual |
| 38644 | 24.00 | 2025-08-31 | 71 | 5 | 6 | Actual |
| 3058 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 13349 | 50.00 | 2023-08-31 | 71 | 2 | 8 | Budget |
| 3445 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
| 9509 | 40.00 | 2023-05-31 | 71 | 2 | 6 | Budget |
| 2977 | 50.00 | 2022-12-01 | 71 | 6 | 6 | Budget |
| 25042 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 6616 | 37.45 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 1610 | 47.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 3524 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 15310 | 23.10 | 2023-10-31 | 71 | 4 | 11 | Actual |
| 21979 | 54.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
| 23933 | 8.00 | 2024-07-30 | 71 | 2 | 6 | Actual |
| 18772 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 35168 | 32.00 | 2025-05-31 | 71 | 4 | 6 | Actual |
| 12030 | 100.00 | 2023-07-31 | 71 | 1 | 7 | Budget |
| 27801 | 56.08 | 2024-10-30 | 71 | 6 | 12 | Actual |
| 4101 | 60.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 7139 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 17268 | 14.59 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 28747 | 53.95 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 32660 | 109.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 29846 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 31769 | 32.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 33276 | 22.04 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 22121 | 100.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 20503 | 2.89 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 16 | 54.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
| 14873 | 60.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 2326 | 35.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 22630 | 91.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
| 29250 | 210.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 3898 | 23.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
| 37294 | 176.00 | 2025-07-31 | 71 | 1 | 5 | Actual |
| 34166 | 128.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 2407 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 32753 | 152.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 36527 | 248.06 | 2025-07-01 | 71 | 1 | 8 | Actual |
| 1388 | 48.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
| 28223 | 106.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 5877 | 60.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 4321 | 90.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 13160 | 104.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 37878 | 32.67 | 2025-07-31 | 71 | 4 | 11 | Actual |
| 12029 | 52.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 5443 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 6289 | 21.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 39029 | 65.65 | 2025-08-31 | 71 | 4 | 11 | Actual |
| 6018 | 60.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 1146 | 50.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-07-01 | 71 | 1 | 3 | Actual |
| 36756 | 15.65 | 2025-07-01 | 71 | 5 | 11 | Actual |
| 16644 | 63.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 10439 | 100.00 | 2023-07-01 | 71 | 1 | 5 | Budget |
| 11151 | 40.48 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-05-31 | 71 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 11844 | 40.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 19974 | 19.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 21030 | 20.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 5550 | 43.51 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 5876 | 42.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 35028 | 90.00 | 2025-05-31 | 71 | 6 | 5 | Actual |
| 20923 | 44.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2024-01-31 | 71 | 5 | 11 | Actual |
| 10963 | 80.00 | 2023-07-01 | 71 | 6 | 7 | Budget |
| 31324 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 34815 | 137.00 | 2025-05-31 | 71 | 6 | 3 | Actual |
| 28389 | 24.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 6099 | 32.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 7934 | 24.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 28309 | 16.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 5022 | 14.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 13020 | 40.00 | 2023-08-31 | 71 | 5 | 6 | Budget |
| 32330 | 66.72 | 2025-03-01 | 71 | 6 | 12 | Actual |
| 9379 | 49.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 9137 | 9.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 29436 | 39.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 30562 | 46.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 29377 | 76.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 32125 | 22.04 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 4974 | 23.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 28337 | 80.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 9056 | 28.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 34132 | 221.00 | 2025-05-02 | 71 | 1 | 7 | Actual |
| 27327 | 132.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
| 26827 | 98.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 3572 | 88.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 26444 | 11.40 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 2327 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 31885 | 198.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-09-29 | 71 | 4 | 11 | Actual |
| 19622 | 114.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 22928 | 8.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 14925 | 27.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 9707 | 50.00 | 2023-05-31 | 71 | 6 | 6 | Budget |
| 15108 | 108.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 27130 | 39.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
| 11152 | 50.00 | 2023-07-01 | 71 | 6 | 8 | Budget |
| 15492 | 187.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 6488 | 56.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 32951 | 46.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 2080 | 85.93 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 19741 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 8015 | 30.00 | 2023-05-03 | 71 | 7 | 3 | Budget |
| 7795 | 28.35 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 9604 | 40.00 | 2023-05-31 | 71 | 4 | 6 | Budget |
| 39148 | 48.63 | 2025-08-31 | 71 | 1 | 12 | Actual |
| 35087 | 32.00 | 2025-05-31 | 71 | 1 | 6 | Actual |
| 2728 | 32.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-08-30 | 71 | 6 | 12 | Actual |
| 16558 | 91.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
| 10824 | 60.00 | 2023-07-01 | 71 | 6 | 6 | Budget |
| 404 | 70.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
| 17 | 70.00 | 2022-09-30 | 71 | 1 | 3 | Budget |
| 24102 | 93.00 | 2024-07-30 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 26737 | 57.39 | 2024-09-29 | 71 | 2 | 13 | Actual |
| 37023 | 92.48 | 2025-07-01 | 71 | 6 | 13 | Actual |
| 31715 | 18.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 4507 | 60.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 15136 | 55.63 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 18560 | 145.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 6427 | 90.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 15526 | 91.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 19834 | 47.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 13593 | 36.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 6428 | 80.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 23961 | 30.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 21330 | 22.04 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 2777 | 30.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 35875 | 92.48 | 2025-05-31 | 71 | 6 | 13 | Actual |
| 13159 | 100.00 | 2023-08-31 | 71 | 1 | 7 | Budget |
| 28921 | 10.33 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 27682 | 39.06 | 2024-10-30 | 71 | 6 | 11 | Actual |
| 20000 | 15.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 5165 | 13.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 2729 | 60.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
| 22506 | 1.82 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 18057 | 85.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 74 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-07-01 | 71 | 2 | 13 | Actual |
| 3632 | 35.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
| 6017 | 42.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 5304 | 64.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 29961 | 65.65 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 11092 | 50.00 | 2023-07-01 | 71 | 2 | 8 | Budget |
| 7550 | 90.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
| 5223 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 22956 | 66.00 | 2024-06-30 | 71 | 3 | 6 | Actual |
| 37937 | 76.29 | 2025-07-31 | 71 | 6 | 11 | Actual |
| 28720 | 15.65 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 37996 | 44.38 | 2025-07-31 | 71 | 1 | 12 | Actual |
| 28572 | 148.05 | 2024-11-30 | 71 | 1 | 8 | Actual |
| 1941 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 15612 | 55.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 39327 | 69.67 | 2025-08-31 | 71 | 6 | 13 | Actual |
| 38734 | 104.00 | 2025-08-31 | 71 | 1 | 7 | Actual |
| 36178 | 77.00 | 2025-07-01 | 71 | 6 | 5 | Actual |
| 4181 | 72.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 37442 | 80.00 | 2025-07-31 | 71 | 3 | 6 | Actual |
Generated 2025-10-30 22:48:50.649 UTC