[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 563 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4042 | 30.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 12925 | 80.00 | 2023-09-04 | 71 | 3 | 6 | Budget |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 7934 | 24.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 28801 | 9.27 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 1942 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 11948 | 53.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 26710 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 7317 | 59.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 4693 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 5957 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 24044 | 43.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-07-04 | 71 | 2 | 6 | Actual |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 9461 | 70.00 | 2023-06-04 | 71 | 1 | 6 | Budget |
| 22415 | 23.10 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 34815 | 137.00 | 2025-06-04 | 71 | 6 | 3 | Actual |
| 19474 | 2.89 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 30376 | 123.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 34545 | 69.91 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 25074 | 43.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 30020 | 48.63 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 1146 | 50.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 17648 | 23.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 34074 | 33.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 30562 | 46.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 23452 | 29.48 | 2024-07-04 | 71 | 6 | 11 | Actual |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 8342 | 70.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 21472 | 23.10 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 27919 | 110.03 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 9846 | 80.00 | 2023-06-04 | 71 | 6 | 7 | Budget |
| 24876 | 61.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 20183 | 158.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 534 | 16.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 27211 | 33.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 14547 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 8732 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 17556 | 124.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 16263 | 11.40 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 29543 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 25723 | 89.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 24222 | 99.57 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 12498 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 7365 | 40.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 16466 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 31536 | 85.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 3632 | 35.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 23311 | 35.87 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 33276 | 22.04 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 5303 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 6757 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 28834 | 65.65 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 5072 | 29.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 24935 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 32005 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 9706 | 23.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
| 15343 | 22.04 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 8998 | 39.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 11701 | 80.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 32893 | 45.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 1529 | 60.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
| 16558 | 91.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 16236 | 6.08 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 16678 | 46.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 19708 | 101.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 4100 | 47.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 31293 | 46.87 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 10252 | 14.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 12972 | 35.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 4833 | 64.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 34606 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 11845 | 60.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 14666 | 53.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 18946 | 29.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 31207 | 99.70 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 33936 | 53.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 22630 | 91.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 36702 | 53.95 | 2025-07-05 | 71 | 3 | 11 | Actual |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 5691 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 34994 | 122.00 | 2025-06-04 | 71 | 1 | 5 | Actual |
| 12828 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 32125 | 22.04 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 10906 | 100.00 | 2023-07-05 | 71 | 1 | 7 | Budget |
| 9137 | 9.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 3948 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 36675 | 44.38 | 2025-07-05 | 71 | 2 | 11 | Actual |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 33101 | 220.78 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 2977 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 6569 | 137.45 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 7469 | 50.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 39148 | 48.63 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 20923 | 44.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 18057 | 85.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 19329 | 14.59 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 20211 | 107.14 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 2406 | 15.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 13917 | 22.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 25783 | 27.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 5118 | 20.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 2511 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 35725 | 25.23 | 2025-06-04 | 71 | 2 | 12 | Actual |
| 2000 | 70.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 23692 | 23.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 630 | 39.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 36434 | 198.00 | 2025-07-05 | 71 | 1 | 7 | Actual |
| 33221 | 109.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 6098 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 37996 | 44.38 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 6427 | 90.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 12546 | 85.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 35966 | 114.00 | 2025-07-05 | 71 | 6 | 3 | Actual |
| 5222 | 41.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 28223 | 106.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 34344 | 109.27 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 11949 | 60.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 22361 | 22.04 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 18324 | 17.78 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 19800 | 107.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 1708 | 70.00 | 2022-11-04 | 71 | 3 | 6 | Budget |
| 10495 | 80.00 | 2023-07-05 | 71 | 6 | 5 | Budget |
| 8487 | 20.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 3714 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 10172 | 32.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
| 14426 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 19061 | 85.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 27130 | 39.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 17942 | 22.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 14009 | 130.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 3117 | 35.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 16290 | 14.59 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 10825 | 35.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 19622 | 114.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 9974 | 50.00 | 2023-06-04 | 71 | 2 | 8 | Budget |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 23961 | 30.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 15169 | 79.87 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 3199 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 26355 | 123.81 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 30081 | 58.21 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 5361 | 42.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 36965 | 46.87 | 2025-07-05 | 71 | 1 | 13 | Actual |
| 35142 | 75.00 | 2025-06-04 | 71 | 3 | 6 | Actual |
| 27568 | 26.29 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 18772 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 10767 | 17.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 2128 | 49.57 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 38173 | 69.67 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 25940 | 105.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 32540 | 76.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 29874 | 17.78 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 14957 | 30.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 27185 | 75.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 34372 | 13.53 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 3995 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 14845 | 22.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 38265 | 127.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 33303 | 22.04 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 1861 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 17861 | 54.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-06-04 | 71 | 6 | 11 | Actual |
| 7082 | 80.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 18378 | 6.08 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual |
| 12687 | 70.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 3850 | 59.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 2510 | 36.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 2591 | 48.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 36085 | 152.00 | 2025-07-05 | 71 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 4834 | 90.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 34873 | 29.00 | 2025-06-04 | 71 | 7 | 3 | Actual |
| 32238 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 13810 | 43.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 31416 | 68.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 6347 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 10115 | 80.00 | 2023-07-05 | 71 | 1 | 3 | Budget |
| 1147 | 70.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 2873 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 33877 | 137.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 38827 | 179.87 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 28282 | 75.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 32626 | 148.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 36264 | 14.00 | 2025-07-05 | 71 | 2 | 6 | Actual |
| 20831 | 88.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 8534 | 29.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 25906 | 86.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 24630 | 175.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 2187 | 31.38 | 2022-11-04 | 71 | 6 | 8 | Actual |
| 36178 | 77.00 | 2025-07-05 | 71 | 6 | 5 | Actual |
| 6814 | 40.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 13219 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 5819 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 9845 | 30.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 31382 | 193.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 24102 | 93.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 20357 | 13.53 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 26558 | 24.16 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 28363 | 50.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
Generated 2025-11-04 00:34:19.223 UTC