[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 251 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31087 | 52.89 | 2025-02-07 | 71 | 6 | 11 | Actual |
| 20090 | 100.00 | 2024-04-09 | 71 | 1 | 7 | Actual |
| 23961 | 30.00 | 2024-08-07 | 71 | 3 | 6 | Actual |
| 16937 | 22.00 | 2024-01-08 | 71 | 5 | 6 | Actual |
| 38564 | 24.00 | 2025-09-08 | 71 | 2 | 6 | Actual |
| 28189 | 122.00 | 2024-12-08 | 71 | 1 | 5 | Actual |
| 38143 | 92.48 | 2025-08-08 | 71 | 2 | 13 | Actual |
| 1388 | 48.00 | 2022-11-08 | 71 | 6 | 4 | Actual |
| 21531 | 6.08 | 2024-05-10 | 71 | 1 | 12 | Actual |
| 32598 | 29.00 | 2025-04-09 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-04-10 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-11-07 | 71 | 1 | 7 | Actual |
| 29901 | 39.06 | 2025-01-07 | 71 | 3 | 11 | Actual |
| 2728 | 32.00 | 2022-12-09 | 71 | 1 | 6 | Actual |
| 29072 | 46.87 | 2024-12-08 | 71 | 6 | 13 | Actual |
| 29130 | 176.00 | 2025-01-07 | 71 | 1 | 3 | Actual |
| 345 | 64.00 | 2022-10-08 | 71 | 1 | 5 | Actual |
| 3525 | 40.00 | 2023-01-08 | 71 | 7 | 3 | Budget |
| 2729 | 60.00 | 2022-12-09 | 71 | 1 | 6 | Budget |
| 4239 | 56.00 | 2023-01-08 | 71 | 6 | 7 | Actual |
| 7140 | 70.00 | 2023-04-10 | 71 | 6 | 5 | Actual |
| 9508 | 18.00 | 2023-06-08 | 71 | 2 | 6 | Actual |
| 18806 | 98.00 | 2024-03-09 | 71 | 6 | 5 | Actual |
| 14132 | 79.87 | 2023-10-08 | 71 | 2 | 8 | Actual |
| 21210 | 195.02 | 2024-05-10 | 71 | 1 | 8 | Actual |
| 12359 | 72.00 | 2023-09-08 | 71 | 1 | 3 | Actual |
| 39089 | 52.89 | 2025-09-08 | 71 | 6 | 11 | Actual |
| 8671 | 64.00 | 2023-05-11 | 71 | 1 | 7 | Actual |
| 958 | 110.17 | 2022-10-08 | 71 | 1 | 8 | Actual |
| 18680 | 59.00 | 2024-03-09 | 71 | 1 | 4 | Actual |
| 35525 | 34.80 | 2025-06-08 | 71 | 2 | 11 | Actual |
| 39148 | 48.63 | 2025-09-08 | 71 | 1 | 12 | Actual |
| 31502 | 197.00 | 2025-03-09 | 71 | 1 | 4 | Actual |
| 7411 | 12.00 | 2023-04-10 | 71 | 5 | 6 | Actual |
| 31146 | 49.70 | 2025-02-07 | 71 | 1 | 12 | Actual |
| 7469 | 50.00 | 2023-04-10 | 71 | 6 | 6 | Budget |
| 37468 | 30.00 | 2025-08-08 | 71 | 4 | 6 | Actual |
| 5819 | 110.00 | 2023-03-10 | 71 | 1 | 4 | Budget |
| 36756 | 15.65 | 2025-07-09 | 71 | 5 | 11 | Actual |
| 8533 | 40.00 | 2023-05-11 | 71 | 5 | 6 | Budget |
| 12687 | 70.00 | 2023-09-08 | 71 | 1 | 5 | Actual |
| 21773 | 60.00 | 2024-06-07 | 71 | 6 | 4 | Actual |
| 18920 | 39.00 | 2024-03-09 | 71 | 3 | 6 | Actual |
| 3632 | 35.00 | 2023-01-08 | 71 | 6 | 4 | Actual |
| 37414 | 22.00 | 2025-08-08 | 71 | 2 | 6 | Actual |
| 8999 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 5223 | 60.00 | 2023-02-08 | 71 | 6 | 6 | Budget |
| 22415 | 23.10 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 12498 | 30.00 | 2023-09-08 | 71 | 7 | 3 | Budget |
| 29874 | 17.78 | 2025-01-07 | 71 | 2 | 11 | Actual |
| 3246 | 41.99 | 2022-12-09 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 32919 | 24.00 | 2025-04-09 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2023-06-08 | 71 | 5 | 6 | Budget |
| 3199 | 90.00 | 2022-12-09 | 71 | 1 | 8 | Budget |
| 1063 | 49.57 | 2022-10-08 | 71 | 6 | 8 | Actual |
| 17027 | 93.00 | 2024-01-08 | 71 | 1 | 7 | Actual |
| 14845 | 22.00 | 2023-11-08 | 71 | 2 | 6 | Actual |
| 32152 | 27.36 | 2025-03-09 | 71 | 3 | 11 | Actual |
| 6427 | 90.00 | 2023-03-10 | 71 | 1 | 7 | Budget |
| 28337 | 80.00 | 2024-12-08 | 71 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-08-08 | 71 | 1 | 7 | Budget |
| 36264 | 14.00 | 2025-07-09 | 71 | 2 | 6 | Actual |
| 20923 | 44.00 | 2024-05-10 | 71 | 1 | 6 | Actual |
| 30020 | 48.63 | 2025-01-07 | 71 | 1 | 12 | Actual |
| 35284 | 104.00 | 2025-06-08 | 71 | 1 | 7 | Actual |
| 39056 | 11.40 | 2025-09-08 | 71 | 5 | 11 | Actual |
| 2080 | 85.93 | 2022-11-08 | 71 | 1 | 8 | Actual |
| 4564 | 28.00 | 2023-02-08 | 71 | 6 | 3 | Actual |
| 18178 | 70.78 | 2024-02-08 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-06-07 | 71 | 1 | 3 | Actual |
| 7268 | 40.00 | 2023-04-10 | 71 | 2 | 6 | Budget |
| 34994 | 122.00 | 2025-06-08 | 71 | 1 | 5 | Actual |
| 10825 | 35.00 | 2023-07-09 | 71 | 6 | 6 | Actual |
| 5491 | 38.96 | 2023-02-08 | 71 | 2 | 8 | Actual |
| 19531 | 6.08 | 2024-03-09 | 71 | 6 | 12 | Actual |
| 38855 | 82.90 | 2025-09-08 | 71 | 2 | 8 | Actual |
| 4692 | 120.00 | 2023-02-08 | 71 | 1 | 4 | Actual |
| 19154 | 173.81 | 2024-03-09 | 71 | 1 | 8 | Actual |
| 4974 | 23.00 | 2023-02-08 | 71 | 1 | 6 | Actual |
| 15015 | 156.00 | 2023-11-08 | 71 | 1 | 7 | Actual |
| 28309 | 16.00 | 2024-12-08 | 71 | 2 | 6 | Actual |
| 9379 | 49.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 3573 | 110.00 | 2023-01-08 | 71 | 1 | 4 | Budget |
| 17441 | 1.82 | 2024-01-08 | 71 | 1 | 12 | Actual |
| 3117 | 35.00 | 2022-12-09 | 71 | 6 | 7 | Actual |
| 24514 | 6.08 | 2024-08-07 | 71 | 1 | 12 | Actual |
| 1146 | 50.00 | 2022-11-08 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2023-02-08 | 71 | 6 | 7 | Budget |
| 8672 | 90.00 | 2023-05-11 | 71 | 1 | 7 | Budget |
| 20302 | 39.06 | 2024-04-09 | 71 | 1 | 11 | Actual |
| 34043 | 32.00 | 2025-05-10 | 71 | 5 | 6 | Actual |
| 11748 | 40.00 | 2023-08-08 | 71 | 2 | 6 | Budget |
| 14308 | 19.91 | 2023-10-08 | 71 | 4 | 11 | Actual |
| 13865 | 33.00 | 2023-10-08 | 71 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-10-08 | 71 | 2 | 6 | Budget |
| 37905 | 9.27 | 2025-08-08 | 71 | 5 | 11 | Actual |
| 9137 | 9.00 | 2023-06-08 | 71 | 7 | 3 | Actual |
| 12876 | 18.00 | 2023-09-08 | 71 | 2 | 6 | Actual |
| 7001 | 80.00 | 2023-04-10 | 71 | 6 | 4 | Budget |
| 12418 | 46.00 | 2023-09-08 | 71 | 6 | 3 | Actual |
| 2777 | 30.00 | 2022-12-09 | 71 | 2 | 6 | Budget |
| 30972 | 59.27 | 2025-02-07 | 71 | 1 | 11 | Actual |
| 29726 | 205.63 | 2025-01-07 | 71 | 1 | 8 | Actual |
| 39268 | 55.64 | 2025-09-08 | 71 | 1 | 13 | Actual |
| 36555 | 107.14 | 2025-07-09 | 71 | 2 | 8 | Actual |
| 2976 | 42.00 | 2022-12-09 | 71 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-07-09 | 71 | 2 | 8 | Budget |
| 5166 | 30.00 | 2023-02-08 | 71 | 5 | 6 | Budget |
| 29517 | 35.00 | 2025-01-07 | 71 | 4 | 6 | Actual |
| 13349 | 50.00 | 2023-09-08 | 71 | 2 | 8 | Budget |
| 17768 | 61.00 | 2024-02-08 | 71 | 1 | 5 | Actual |
| 2454 | 55.00 | 2022-12-09 | 71 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-09-07 | 71 | 1 | 3 | Actual |
| 1529 | 60.00 | 2022-11-08 | 71 | 6 | 5 | Actual |
| 19329 | 14.59 | 2024-03-09 | 71 | 3 | 11 | Actual |
| 19003 | 29.00 | 2024-03-09 | 71 | 6 | 6 | Actual |
| 29543 | 21.00 | 2025-01-07 | 71 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-08-07 | 71 | 6 | 4 | Actual |
| 27071 | 64.00 | 2024-11-07 | 71 | 6 | 5 | Actual |
| 12029 | 52.00 | 2023-08-08 | 71 | 1 | 7 | Actual |
| 27887 | 95.99 | 2024-11-07 | 71 | 2 | 13 | Actual |
| 34815 | 137.00 | 2025-06-08 | 71 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-10-07 | 71 | 1 | 3 | Actual |
| 31885 | 198.00 | 2025-03-09 | 71 | 1 | 7 | Actual |
| 29754 | 82.90 | 2025-01-07 | 71 | 2 | 8 | Actual |
| 14899 | 16.00 | 2023-11-08 | 71 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-10-08 | 71 | 6 | 5 | Actual |
| 5165 | 13.00 | 2023-02-08 | 71 | 5 | 6 | Actual |
| 37996 | 44.38 | 2025-08-08 | 71 | 1 | 12 | Actual |
| 23252 | 88.96 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-10-08 | 71 | 7 | 3 | Actual |
| 31629 | 122.00 | 2025-03-09 | 71 | 6 | 5 | Actual |
| 5770 | 40.00 | 2023-03-10 | 71 | 7 | 3 | Budget |
| 4753 | 60.00 | 2023-02-08 | 71 | 6 | 4 | Budget |
| 23393 | 23.10 | 2024-07-08 | 71 | 4 | 11 | Actual |
| 8014 | 9.00 | 2023-05-11 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-10-08 | 71 | 1 | 6 | Actual |
| 38444 | 91.00 | 2025-09-08 | 71 | 1 | 5 | Actual |
| 2825 | 39.00 | 2022-12-09 | 71 | 3 | 6 | Actual |
| 12358 | 80.00 | 2023-09-08 | 71 | 1 | 3 | Budget |
| 14633 | 66.00 | 2023-11-08 | 71 | 1 | 4 | Actual |
| 16236 | 6.08 | 2023-12-09 | 71 | 2 | 11 | Actual |
| 35757 | 111.40 | 2025-06-08 | 71 | 6 | 12 | Actual |
| 25074 | 43.00 | 2024-09-07 | 71 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-10-08 | 71 | 3 | 11 | Actual |
| 33631 | 205.00 | 2025-05-10 | 71 | 1 | 3 | Actual |
| 31595 | 176.00 | 2025-03-09 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2025-02-07 | 71 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-11-08 | 71 | 1 | 4 | Actual |
| 30081 | 58.21 | 2025-01-07 | 71 | 6 | 12 | Actual |
| 24194 | 160.18 | 2024-08-07 | 71 | 1 | 8 | Actual |
| 10674 | 80.00 | 2023-07-09 | 71 | 3 | 6 | Budget |
| 28692 | 68.85 | 2024-12-08 | 71 | 1 | 11 | Actual |
| 6488 | 56.00 | 2023-03-10 | 71 | 6 | 7 | Actual |
| 3444 | 24.00 | 2023-01-08 | 71 | 6 | 3 | Actual |
| 5361 | 42.00 | 2023-02-08 | 71 | 6 | 7 | Actual |
| 23692 | 23.00 | 2024-08-07 | 71 | 7 | 3 | Actual |
| 9461 | 70.00 | 2023-06-08 | 71 | 1 | 6 | Budget |
| 28011 | 122.00 | 2024-12-08 | 71 | 6 | 3 | Actual |
| 5876 | 42.00 | 2023-03-10 | 71 | 6 | 4 | Actual |
| 26355 | 123.81 | 2024-10-07 | 71 | 6 | 8 | Actual |
| 1611 | 60.00 | 2022-11-08 | 71 | 1 | 6 | Budget |
| 630 | 39.00 | 2022-10-08 | 71 | 4 | 6 | Actual |
| 9927 | 82.90 | 2023-06-08 | 71 | 1 | 8 | Actual |
| 34873 | 29.00 | 2025-06-08 | 71 | 7 | 3 | Actual |
| 22121 | 100.00 | 2024-06-07 | 71 | 1 | 7 | Actual |
| 27420 | 220.78 | 2024-11-07 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2024-04-09 | 71 | 6 | 12 | Actual |
| 27185 | 75.00 | 2024-11-07 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2024-02-08 | 71 | 3 | 6 | Actual |
| 13621 | 88.00 | 2023-10-08 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-12-09 | 71 | 7 | 3 | Actual |
| 19893 | 29.00 | 2024-04-09 | 71 | 1 | 6 | Actual |
| 25783 | 27.00 | 2024-10-07 | 71 | 7 | 3 | Actual |
| 20384 | 14.59 | 2024-04-09 | 71 | 4 | 11 | Actual |
| 1658 | 14.00 | 2022-11-08 | 71 | 2 | 6 | Actual |
| 21117 | 104.00 | 2024-05-10 | 71 | 1 | 7 | Actual |
| 74 | 32.00 | 2022-10-08 | 71 | 6 | 3 | Actual |
| 30913 | 141.99 | 2025-02-07 | 71 | 6 | 8 | Actual |
| 28421 | 49.00 | 2024-12-08 | 71 | 6 | 6 | Actual |
| 21059 | 25.00 | 2024-05-10 | 71 | 6 | 6 | Actual |
| 26416 | 32.67 | 2024-10-07 | 71 | 1 | 11 | Actual |
| 31769 | 32.00 | 2025-03-09 | 71 | 4 | 6 | Actual |
| 12218 | 50.00 | 2023-08-08 | 71 | 2 | 8 | Budget |
| 29575 | 52.00 | 2025-01-07 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-07-09 | 71 | 1 | 6 | Budget |
| 18297 | 6.08 | 2024-02-08 | 71 | 2 | 11 | Actual |
| 18470 | 3.95 | 2024-02-08 | 71 | 1 | 12 | Actual |
| 20831 | 88.00 | 2024-05-10 | 71 | 1 | 5 | Actual |
| 8202 | 56.00 | 2023-05-11 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-07-09 | 71 | 1 | 13 | Actual |
| 33936 | 53.00 | 2025-05-10 | 71 | 1 | 6 | Actual |
| 27741 | 66.72 | 2024-11-07 | 71 | 1 | 12 | Actual |
| 38644 | 24.00 | 2025-09-08 | 71 | 5 | 6 | Actual |
| 24341 | 11.40 | 2024-08-07 | 71 | 2 | 11 | Actual |
| 35606 | 9.27 | 2025-06-08 | 71 | 5 | 11 | Actual |
| 25454 | 10.33 | 2024-09-07 | 71 | 5 | 11 | Actual |
| 11891 | 40.00 | 2023-08-08 | 71 | 5 | 6 | Budget |
| 23339 | 15.65 | 2024-07-08 | 71 | 2 | 11 | Actual |
| 7689 | 80.00 | 2023-04-10 | 71 | 1 | 8 | Budget |
| 17942 | 22.00 | 2024-02-08 | 71 | 4 | 6 | Actual |
| 31918 | 124.00 | 2025-03-09 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2022-11-08 | 71 | 6 | 7 | Budget |
| 16616 | 36.00 | 2024-01-08 | 71 | 7 | 3 | Actual |
| 39029 | 65.65 | 2025-09-08 | 71 | 4 | 11 | Actual |
| 20738 | 83.00 | 2024-05-10 | 71 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-08-07 | 71 | 6 | 11 | Actual |
| 21712 | 20.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-07-09 | 71 | 6 | 6 | Budget |
| 21439 | 6.08 | 2024-05-10 | 71 | 5 | 11 | Actual |
| 34132 | 221.00 | 2025-05-10 | 71 | 1 | 7 | Actual |
| 33877 | 137.00 | 2025-05-10 | 71 | 6 | 5 | Actual |
| 29491 | 56.00 | 2025-01-07 | 71 | 3 | 6 | Actual |
| 9136 | 30.00 | 2023-06-08 | 71 | 7 | 3 | Budget |
| 22333 | 22.04 | 2024-06-07 | 71 | 1 | 11 | Actual |
| 9460 | 53.00 | 2023-06-08 | 71 | 1 | 6 | Actual |
| 16466 | 3.95 | 2023-12-09 | 71 | 6 | 12 | Actual |
| 11560 | 72.00 | 2023-08-08 | 71 | 1 | 5 | Actual |
| 9975 | 54.11 | 2023-06-08 | 71 | 2 | 8 | Actual |
| 32660 | 109.00 | 2025-04-09 | 71 | 6 | 4 | Actual |
| 34399 | 32.67 | 2025-05-10 | 71 | 3 | 11 | Actual |
| 34545 | 69.91 | 2025-05-10 | 71 | 1 | 12 | Actual |
| 38265 | 127.00 | 2025-09-08 | 71 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-09-08 | 71 | 2 | 12 | Actual |
| 37081 | 215.00 | 2025-08-08 | 71 | 1 | 3 | Actual |
| 18324 | 17.78 | 2024-02-08 | 71 | 3 | 11 | Actual |
| 29846 | 68.85 | 2025-01-07 | 71 | 1 | 11 | Actual |
| 22982 | 16.00 | 2024-07-08 | 71 | 4 | 6 | Actual |
| 2510 | 36.00 | 2022-12-09 | 71 | 6 | 4 | Actual |
| 34372 | 13.53 | 2025-05-10 | 71 | 2 | 11 | Actual |
| 4834 | 90.00 | 2023-02-08 | 71 | 1 | 5 | Budget |
| 9243 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 35579 | 44.38 | 2025-06-08 | 71 | 4 | 11 | Actual |
| 31174 | 28.42 | 2025-02-07 | 71 | 2 | 12 | Actual |
| 5631 | 60.00 | 2023-03-10 | 71 | 1 | 3 | Budget |
| 3769 | 40.00 | 2023-01-08 | 71 | 6 | 5 | Actual |
| 4426 | 50.00 | 2023-01-08 | 71 | 6 | 8 | Budget |
| 4893 | 49.00 | 2023-02-08 | 71 | 6 | 5 | Actual |
| 19302 | 3.95 | 2024-03-09 | 71 | 2 | 11 | Actual |
| 7550 | 90.00 | 2023-04-10 | 71 | 1 | 7 | Budget |
| 20032 | 35.00 | 2024-04-09 | 71 | 6 | 6 | Actual |
| 8813 | 64.72 | 2023-05-11 | 71 | 1 | 8 | Actual |
| 16558 | 91.00 | 2024-01-08 | 71 | 6 | 3 | Actual |
| 8391 | 26.00 | 2023-05-11 | 71 | 2 | 6 | Actual |
| 11233 | 76.00 | 2023-08-08 | 71 | 1 | 3 | Actual |
| 20530 | 2.89 | 2024-04-09 | 71 | 2 | 12 | Actual |
| 30562 | 46.00 | 2025-02-07 | 71 | 1 | 6 | Actual |
Generated 2025-11-07 13:10:18.333 UTC