[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2728 | 32.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 23634 | 105.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 17888 | 13.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 876 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 15905 | 33.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-07-05 | 71 | 3 | 11 | Actual |
| 29284 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 11371 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 12687 | 70.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 23933 | 8.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 13949 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 35226 | 48.00 | 2025-06-04 | 71 | 6 | 6 | Actual |
| 26108 | 17.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 11419 | 128.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 16149 | 82.90 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 10300 | 71.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 6195 | 65.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 35552 | 44.38 | 2025-06-04 | 71 | 3 | 11 | Actual |
| 20978 | 46.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 9461 | 70.00 | 2023-06-04 | 71 | 1 | 6 | Budget |
| 5550 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 18594 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 11479 | 93.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 346 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 11370 | 10.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-09-04 | 71 | 6 | 12 | Actual |
| 12688 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 10496 | 91.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 16317 | 7.14 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 34901 | 163.00 | 2025-06-04 | 71 | 1 | 4 | Actual |
| 20831 | 88.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 19501 | 2.89 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 31207 | 99.70 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 38444 | 91.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 16737 | 96.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 6290 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 7139 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 5222 | 41.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 21654 | 78.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 12030 | 100.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 25016 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 2826 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 21924 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 3899 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 734 | 36.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 1202 | 28.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 27269 | 54.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 9509 | 40.00 | 2023-06-04 | 71 | 2 | 6 | Budget |
| 16409 | 3.95 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 10115 | 80.00 | 2023-07-05 | 71 | 1 | 3 | Budget |
| 19415 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 25486 | 28.42 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 29517 | 35.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 18772 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 15492 | 187.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 10624 | 40.00 | 2023-07-05 | 71 | 2 | 6 | Budget |
| 11291 | 60.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 5442 | 96.54 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 22901 | 34.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 8486 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 6569 | 137.45 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 13917 | 22.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-07-05 | 71 | 5 | 11 | Actual |
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 32540 | 76.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 7001 | 80.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 21358 | 19.91 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 25225 | 108.66 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 19589 | 195.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 22750 | 46.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 32719 | 131.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 28337 | 80.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 39002 | 39.06 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 26827 | 98.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 34665 | 64.41 | 2025-05-06 | 71 | 1 | 13 | Actual |
| 37173 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 2873 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 31536 | 85.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 33221 | 109.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 39148 | 48.63 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 13160 | 104.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 9787 | 90.00 | 2023-06-04 | 71 | 1 | 7 | Budget |
| 34606 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 22005 | 39.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 20444 | 23.10 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 9707 | 50.00 | 2023-06-04 | 71 | 6 | 6 | Budget |
| 24222 | 99.57 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 12499 | 13.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 38947 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 15798 | 33.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 1999 | 56.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 27595 | 51.82 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 38265 | 127.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 31027 | 45.44 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 25689 | 137.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 35525 | 34.80 | 2025-06-04 | 71 | 2 | 11 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 3994 | 31.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 35843 | 92.48 | 2025-06-04 | 71 | 2 | 13 | Actual |
| 7318 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 2977 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 37442 | 80.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 2455 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 74 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 29667 | 78.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 3385 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 30198 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 11701 | 80.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 28834 | 65.65 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 12498 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 10440 | 104.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 20411 | 13.53 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 23987 | 22.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 5223 | 60.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 32660 | 109.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 18946 | 29.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 14340 | 14.59 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 2327 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 1147 | 70.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 21117 | 104.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 18210 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 8998 | 39.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 26355 | 123.81 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 5119 | 40.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 28389 | 24.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 16830 | 54.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 27327 | 132.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 37235 | 156.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
| 28421 | 49.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 35725 | 25.23 | 2025-06-04 | 71 | 2 | 12 | Actual |
| 10906 | 100.00 | 2023-07-05 | 71 | 1 | 7 | Budget |
| 18972 | 11.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 29961 | 65.65 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 3770 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 34935 | 135.00 | 2025-06-04 | 71 | 6 | 4 | Actual |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 4100 | 47.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 37328 | 106.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 7221 | 70.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 12877 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 31918 | 124.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 23754 | 51.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 29726 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 24102 | 93.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 13865 | 33.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 28479 | 176.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 534 | 16.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-07-05 | 71 | 1 | 6 | Actual |
| 22415 | 23.10 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 9460 | 53.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 21330 | 22.04 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 2269 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 12419 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 7268 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 26082 | 29.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 23961 | 30.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 10963 | 80.00 | 2023-07-05 | 71 | 6 | 7 | Budget |
| 31382 | 193.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 15228 | 25.23 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 25603 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 20530 | 2.89 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 30410 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 29072 | 46.87 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 30469 | 114.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 32152 | 27.36 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 2647 | 40.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 27919 | 110.03 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 18378 | 6.08 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 14043 | 117.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 16 | 54.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 7737 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 38592 | 56.00 | 2025-09-04 | 71 | 3 | 6 | Actual |
| 26737 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 38173 | 69.67 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 8390 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 35757 | 111.40 | 2025-06-04 | 71 | 6 | 12 | Actual |
| 28097 | 172.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 10825 | 35.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 19302 | 3.95 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 34285 | 82.90 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 3445 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 34426 | 49.70 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 14226 | 22.04 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 38537 | 70.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 27769 | 7.14 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 38143 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 24664 | 78.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 9557 | 80.00 | 2023-06-04 | 71 | 3 | 6 | Budget |
| 19474 | 2.89 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 10033 | 38.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 11844 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 13078 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 31174 | 28.42 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 6017 | 42.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 19920 | 15.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 18091 | 62.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 15343 | 22.04 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 20738 | 83.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 19708 | 101.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 20330 | 8.21 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 14899 | 16.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 37937 | 76.29 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 14666 | 53.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 8440 | 65.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 3117 | 35.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
Generated 2025-11-03 10:33:27.974 UTC