[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29463 | 18.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
| 10301 | 110.00 | 2023-07-01 | 71 | 1 | 4 | Budget |
| 5118 | 20.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 11748 | 40.00 | 2023-07-31 | 71 | 2 | 6 | Budget |
| 29491 | 56.00 | 2024-12-30 | 71 | 3 | 6 | Actual |
| 35843 | 92.48 | 2025-05-31 | 71 | 2 | 13 | Actual |
| 36702 | 53.95 | 2025-07-01 | 71 | 3 | 11 | Actual |
| 6814 | 40.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 20124 | 62.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 32540 | 76.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 11093 | 48.05 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 39176 | 22.04 | 2025-08-31 | 71 | 2 | 12 | Actual |
| 404 | 70.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
| 3769 | 40.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 22716 | 99.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 26861 | 117.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
| 11560 | 72.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 15612 | 55.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 21531 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 15492 | 187.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 39295 | 103.01 | 2025-08-31 | 71 | 2 | 13 | Actual |
| 17498 | 7.14 | 2023-12-31 | 71 | 6 | 12 | Actual |
| 27237 | 21.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
| 35318 | 101.00 | 2025-05-31 | 71 | 6 | 7 | Actual |
| 24783 | 54.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 2777 | 30.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 34166 | 128.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 21773 | 60.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 11749 | 30.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 25345 | 25.23 | 2024-08-30 | 71 | 1 | 11 | Actual |
| 26444 | 11.40 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 37201 | 117.00 | 2025-07-31 | 71 | 1 | 4 | Actual |
| 7411 | 12.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 9788 | 80.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 9652 | 40.00 | 2023-05-31 | 71 | 5 | 6 | Budget |
| 33456 | 77.36 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 28421 | 49.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 24254 | 70.78 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 34453 | 15.65 | 2025-05-02 | 71 | 5 | 11 | Actual |
| 37584 | 124.00 | 2025-07-31 | 71 | 1 | 7 | Actual |
| 25783 | 27.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 27769 | 7.14 | 2024-10-30 | 71 | 2 | 12 | Actual |
| 5490 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 403 | 49.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
| 7221 | 70.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 8732 | 56.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 15905 | 33.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 15049 | 78.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 33936 | 53.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 35405 | 96.54 | 2025-05-31 | 71 | 2 | 8 | Actual |
| 7139 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 677 | 18.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
| 14340 | 14.59 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 26980 | 114.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
| 6617 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 7081 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 18892 | 18.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 22982 | 16.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
| 22361 | 22.04 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 31207 | 99.70 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 30562 | 46.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 32206 | 17.78 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 23692 | 23.00 | 2024-07-30 | 71 | 7 | 3 | Actual |
| 1861 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 39089 | 52.89 | 2025-08-31 | 71 | 6 | 11 | Actual |
| 24395 | 17.78 | 2024-07-30 | 71 | 4 | 11 | Actual |
| 958 | 110.17 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 25572 | 1.82 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 14633 | 66.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 8390 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 33303 | 22.04 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 26827 | 98.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 22121 | 100.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 27448 | 95.02 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
| 28189 | 122.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
| 19800 | 107.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 30617 | 37.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 7737 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 34781 | 150.00 | 2025-05-31 | 71 | 1 | 3 | Actual |
| 157 | 30.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
| 5771 | 16.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 10300 | 71.00 | 2023-07-01 | 71 | 1 | 4 | Actual |
| 16466 | 3.95 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 12029 | 52.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 11233 | 76.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 8062 | 80.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 7365 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 28954 | 67.78 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 3118 | 70.00 | 2022-12-01 | 71 | 6 | 7 | Budget |
| 20530 | 2.89 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 13891 | 30.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
| 4181 | 72.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 11559 | 100.00 | 2023-07-31 | 71 | 1 | 5 | Budget |
| 15402 | 3.95 | 2023-10-31 | 71 | 1 | 12 | Actual |
| 22596 | 156.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
| 7736 | 23.81 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-12-30 | 71 | 1 | 8 | Actual |
| 37851 | 51.82 | 2025-07-31 | 71 | 3 | 11 | Actual |
| 8063 | 60.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 17709 | 68.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 28337 | 80.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 29222 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 31885 | 198.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 5630 | 44.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 15879 | 22.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 23311 | 35.87 | 2024-06-30 | 71 | 1 | 11 | Actual |
| 9323 | 56.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 31087 | 52.89 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 21385 | 17.78 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 21654 | 78.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 1006 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 32893 | 45.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 27540 | 87.99 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 6347 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 36555 | 107.14 | 2025-07-01 | 71 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 14818 | 34.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 36846 | 39.06 | 2025-07-01 | 71 | 1 | 12 | Actual |
| 24962 | 6.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 20503 | 2.89 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 36264 | 14.00 | 2025-07-01 | 71 | 2 | 6 | Actual |
| 36787 | 65.65 | 2025-07-01 | 71 | 6 | 11 | Actual |
| 28801 | 9.27 | 2024-11-30 | 71 | 5 | 11 | Actual |
| 23634 | 105.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 3850 | 59.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 1203 | 50.00 | 2022-10-31 | 71 | 6 | 3 | Budget |
| 15015 | 156.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 19501 | 2.89 | 2024-03-01 | 71 | 2 | 12 | Actual |
| 12030 | 100.00 | 2023-07-31 | 71 | 1 | 7 | Budget |
| 8120 | 80.00 | 2023-05-03 | 71 | 6 | 4 | Budget |
| 28069 | 29.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 20330 | 8.21 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 16885 | 66.00 | 2023-12-31 | 71 | 3 | 6 | Actual |
| 18680 | 59.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 4974 | 23.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 11700 | 68.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
| 2129 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 8917 | 23.81 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 16911 | 30.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
| 10359 | 90.00 | 2023-07-01 | 71 | 6 | 4 | Budget |
| 34285 | 82.90 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 9508 | 18.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 37996 | 44.38 | 2025-07-31 | 71 | 1 | 12 | Actual |
| 15825 | 6.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 24876 | 61.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 32238 | 65.65 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 34606 | 66.72 | 2025-05-02 | 71 | 6 | 12 | Actual |
| 17120 | 99.57 | 2023-12-31 | 71 | 1 | 8 | Actual |
| 2407 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 7269 | 13.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 36085 | 152.00 | 2025-07-01 | 71 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 7688 | 107.14 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 5770 | 40.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 2872 | 23.00 | 2022-12-01 | 71 | 4 | 6 | Actual |
| 26200 | 195.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 9787 | 90.00 | 2023-05-31 | 71 | 1 | 7 | Budget |
| 30793 | 93.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 25906 | 86.00 | 2024-09-29 | 71 | 1 | 5 | Actual |
| 12687 | 70.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
| 17802 | 68.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 18470 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 28893 | 58.21 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 18502 | 9.27 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 32038 | 110.17 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 7607 | 72.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 23813 | 70.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 6894 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 9926 | 80.00 | 2023-05-31 | 71 | 1 | 8 | Budget |
| 13837 | 13.00 | 2023-09-30 | 71 | 2 | 6 | Actual |
| 33276 | 22.04 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 27649 | 17.78 | 2024-10-30 | 71 | 5 | 11 | Actual |
| 18560 | 145.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 30256 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 19095 | 104.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 1802 | 40.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 39029 | 65.65 | 2025-08-31 | 71 | 4 | 11 | Actual |
| 24750 | 88.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 9380 | 80.00 | 2023-05-31 | 71 | 6 | 5 | Budget |
| 7469 | 50.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 31324 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 15343 | 22.04 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 36729 | 44.38 | 2025-07-01 | 71 | 4 | 11 | Actual |
| 1942 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 9461 | 70.00 | 2023-05-31 | 71 | 1 | 6 | Budget |
| 38644 | 24.00 | 2025-08-31 | 71 | 5 | 6 | Actual |
| 1282 | 9.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
| 7082 | 80.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 7220 | 35.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 11232 | 80.00 | 2023-07-31 | 71 | 1 | 3 | Budget |
| 37704 | 141.99 | 2025-07-31 | 71 | 2 | 8 | Actual |
| 33101 | 220.78 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 19302 | 3.95 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 31743 | 40.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 9136 | 30.00 | 2023-05-31 | 71 | 7 | 3 | Budget |
| 38975 | 34.80 | 2025-08-31 | 71 | 2 | 11 | Actual |
| 14426 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
| 33751 | 140.00 | 2025-05-02 | 71 | 1 | 4 | Actual |
| 37414 | 22.00 | 2025-07-31 | 71 | 2 | 6 | Actual |
| 11419 | 128.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 31502 | 197.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 7318 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 20950 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 4240 | 70.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 17240 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
| 19741 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 2648 | 70.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
| 12090 | 80.00 | 2023-07-31 | 71 | 6 | 7 | Budget |
| 35933 | 205.00 | 2025-07-01 | 71 | 1 | 3 | Actual |
| 20652 | 93.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2023-05-03 | 71 | 2 | 8 | Budget |
| 10720 | 29.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 6569 | 137.45 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 7317 | 59.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 25845 | 66.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
| 8015 | 30.00 | 2023-05-03 | 71 | 7 | 3 | Budget |
| 18594 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-07-31 | 71 | 2 | 11 | Actual |
| 28223 | 106.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-07-01 | 71 | 1 | 7 | Budget |
| 14399 | 5.01 | 2023-09-30 | 71 | 1 | 12 | Actual |
| 29667 | 78.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 11844 | 40.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 15853 | 30.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 8999 | 60.00 | 2023-05-31 | 71 | 1 | 3 | Budget |
| 5691 | 50.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 38827 | 179.87 | 2025-08-31 | 71 | 1 | 8 | Actual |
| 1202 | 28.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 32005 | 82.90 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 37235 | 156.00 | 2025-07-31 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-06-30 | 71 | 2 | 8 | Actual |
| 8813 | 64.72 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 22388 | 25.23 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 14456 | 6.08 | 2023-09-30 | 71 | 6 | 12 | Actual |
| 8202 | 56.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 4893 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 32179 | 27.36 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 9057 | 50.00 | 2023-05-31 | 71 | 6 | 3 | Budget |
| 37173 | 29.00 | 2025-07-31 | 71 | 7 | 3 | Actual |
| 26618 | 6.08 | 2024-09-29 | 71 | 1 | 12 | Actual |
| 10172 | 32.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 33877 | 137.00 | 2025-05-02 | 71 | 6 | 5 | Actual |
Generated 2025-10-30 13:42:44.754 UTC