[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 502 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22630 | 91.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 39029 | 65.65 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 27769 | 7.14 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 37878 | 32.67 | 2025-08-04 | 71 | 4 | 11 | Actual |
| 3304 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 25940 | 105.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 15283 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 38644 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 28747 | 53.95 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 25603 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 27327 | 132.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 11619 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 3948 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 8439 | 80.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 9605 | 26.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 39209 | 89.06 | 2025-09-04 | 71 | 6 | 12 | Actual |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 39268 | 55.64 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 34285 | 82.90 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 10495 | 80.00 | 2023-07-05 | 71 | 6 | 5 | Budget |
| 19834 | 47.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 35757 | 111.40 | 2025-06-04 | 71 | 6 | 12 | Actual |
| 2268 | 39.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 37704 | 141.99 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 11891 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 20738 | 83.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 37414 | 22.00 | 2025-08-04 | 71 | 2 | 6 | Actual |
| 10767 | 17.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 27682 | 39.06 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-07-05 | 71 | 1 | 8 | Actual |
| 17888 | 13.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 13749 | 70.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 6427 | 90.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 23366 | 19.91 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 24044 | 43.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 4834 | 90.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 18713 | 60.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 19974 | 19.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 9184 | 80.00 | 2023-06-04 | 71 | 1 | 4 | Budget |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 7795 | 28.35 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 26471 | 22.04 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 5877 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 18946 | 29.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 13810 | 43.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 876 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 1754 | 32.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 7469 | 50.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 20923 | 44.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 26980 | 114.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 21059 | 25.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 10359 | 90.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 32097 | 69.91 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 14925 | 27.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 35697 | 42.25 | 2025-06-04 | 71 | 1 | 12 | Actual |
| 11045 | 141.99 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 11479 | 93.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 13593 | 36.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 17498 | 7.14 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 18502 | 9.27 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 8342 | 70.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 37442 | 80.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 26769 | 81.96 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 10172 | 32.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
| 8732 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2025-05-06 | 71 | 2 | 12 | Actual |
| 36965 | 46.87 | 2025-07-05 | 71 | 1 | 13 | Actual |
| 25783 | 27.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 34372 | 13.53 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 8390 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 11797 | 76.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 2920 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 16885 | 66.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 22063 | 49.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 23132 | 104.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 30469 | 114.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 26498 | 22.04 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 27622 | 53.95 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 27540 | 87.99 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 25845 | 66.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 23098 | 117.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 17999 | 33.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-06-04 | 71 | 5 | 6 | Actual |
| 35638 | 37.99 | 2025-06-04 | 71 | 6 | 11 | Actual |
| 32297 | 34.80 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 11844 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 38947 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 15612 | 55.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 8861 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 2873 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 10768 | 40.00 | 2023-07-05 | 71 | 5 | 6 | Budget |
| 21358 | 19.91 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 31629 | 122.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 32893 | 45.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 1146 | 50.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 18297 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 28954 | 67.78 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 3769 | 40.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-06-04 | 71 | 6 | 5 | Budget |
| 11370 | 10.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 2777 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 22031 | 13.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 26082 | 29.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 34692 | 46.87 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 535 | 30.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 28223 | 106.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 13220 | 45.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 18806 | 98.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 345 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 16088 | 160.18 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 4752 | 64.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 32719 | 131.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 9323 | 56.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 32152 | 27.36 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 14845 | 22.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 6894 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 10963 | 80.00 | 2023-07-05 | 71 | 6 | 7 | Budget |
| 27157 | 15.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-07-05 | 71 | 1 | 6 | Actual |
| 2406 | 15.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 5223 | 60.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 12687 | 70.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 29040 | 138.10 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 25074 | 43.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 13219 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 16524 | 136.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 3994 | 31.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 4693 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 12546 | 85.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 4320 | 75.32 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 23754 | 51.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 26737 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 31715 | 18.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 20978 | 46.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 14633 | 66.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 38827 | 179.87 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 6675 | 49.57 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 6757 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 36344 | 24.00 | 2025-07-05 | 71 | 5 | 6 | Actual |
| 32206 | 17.78 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 33723 | 44.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 5023 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 7688 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 13348 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 1942 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 36144 | 158.00 | 2025-07-05 | 71 | 1 | 5 | Actual |
| 16290 | 14.59 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 32038 | 110.17 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 39295 | 103.01 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 17441 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 4893 | 49.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 22506 | 1.82 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 36846 | 39.06 | 2025-07-05 | 71 | 1 | 12 | Actual |
| 37617 | 93.00 | 2025-08-04 | 71 | 6 | 7 | Actual |
| 8440 | 65.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 26444 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 26861 | 117.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 9557 | 80.00 | 2023-06-04 | 71 | 3 | 6 | Budget |
| 1755 | 50.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
| 1006 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 31266 | 27.57 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 34017 | 40.00 | 2025-05-06 | 71 | 4 | 6 | Actual |
| 23008 | 26.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 5118 | 20.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 21210 | 195.02 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 7737 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 18680 | 59.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 2647 | 40.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 30589 | 15.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 7221 | 70.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 37937 | 76.29 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 22982 | 16.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 19920 | 15.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 5958 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 8391 | 26.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 17942 | 22.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 32867 | 48.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 23813 | 70.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 2591 | 48.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 6196 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 37796 | 60.33 | 2025-08-04 | 71 | 1 | 11 | Actual |
| 12688 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 18057 | 85.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 11798 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 12029 | 52.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 28337 | 80.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 30793 | 93.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 32416 | 57.39 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 1708 | 70.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 22956 | 66.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 10496 | 91.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-07-05 | 71 | 3 | 6 | Budget |
| 34426 | 49.70 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 21439 | 6.08 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 33963 | 10.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 24842 | 53.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 3898 | 23.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 7269 | 13.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 25166 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 34606 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 29284 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 12419 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 2326 | 35.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 15646 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 23040 | 34.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 34166 | 128.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
Generated 2025-11-03 18:42:12.295 UTC