[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2000 | 70.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 31087 | 52.89 | 2025-02-01 | 71 | 6 | 11 | Actual |
| 27568 | 26.29 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 2407 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 2129 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 21621 | 109.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 23933 | 8.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 4100 | 47.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 4564 | 28.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 21563 | 3.95 | 2024-05-04 | 71 | 6 | 12 | Actual |
| 29343 | 106.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 2081 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 5690 | 32.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 16029 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-09-02 | 71 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-08-02 | 71 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 16208 | 34.80 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 31416 | 68.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 26355 | 123.81 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 15739 | 44.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 4507 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 11844 | 40.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 5442 | 96.54 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 34399 | 32.67 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 2648 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 16644 | 63.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 26769 | 81.96 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 1006 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 30198 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 11620 | 52.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-07-03 | 71 | 6 | 5 | Actual |
| 5549 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 32389 | 34.59 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 27448 | 95.02 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 875 | 49.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 28479 | 176.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 18920 | 39.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
| 4239 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-07-03 | 71 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-06-02 | 71 | 6 | 8 | Actual |
| 33573 | 81.96 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 25689 | 137.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 29928 | 32.67 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 17888 | 13.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 32238 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 12973 | 60.00 | 2023-09-02 | 71 | 4 | 6 | Budget |
| 4693 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
| 31629 | 122.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 26861 | 117.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 13300 | 107.14 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 19182 | 95.02 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 4752 | 64.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 6018 | 60.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 30913 | 141.99 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 15015 | 156.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 36376 | 27.00 | 2025-07-03 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 30140 | 46.87 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 21654 | 78.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 31977 | 220.78 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 21439 | 6.08 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 33129 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 1659 | 30.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 6243 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Budget |
| 36965 | 46.87 | 2025-07-03 | 71 | 1 | 13 | Actual |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 7876 | 60.00 | 2023-05-05 | 71 | 1 | 3 | Budget |
| 9508 | 18.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 74 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 24013 | 22.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 20357 | 13.53 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 5630 | 44.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 4042 | 30.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 16263 | 11.40 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 36675 | 44.38 | 2025-07-03 | 71 | 2 | 11 | Actual |
| 15612 | 55.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 26028 | 11.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 876 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 34781 | 150.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 29517 | 35.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 20000 | 15.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 11419 | 128.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-08-02 | 71 | 2 | 8 | Budget |
| 26947 | 234.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 7469 | 50.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
| 14399 | 5.01 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 31324 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 13837 | 13.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 13621 | 88.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 535 | 30.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 18269 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 19274 | 25.23 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 32038 | 110.17 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 8391 | 26.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 6017 | 42.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 4833 | 64.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 10768 | 40.00 | 2023-07-03 | 71 | 5 | 6 | Budget |
| 6290 | 30.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 20384 | 14.59 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 16937 | 22.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 23339 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 12171 | 79.87 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 10624 | 40.00 | 2023-07-03 | 71 | 2 | 6 | Budget |
| 16771 | 78.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 2777 | 30.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 7468 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 17268 | 14.59 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 14633 | 66.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 29901 | 39.06 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 23987 | 22.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 22063 | 49.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 12547 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Budget |
| 486 | 31.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 30348 | 39.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 33042 | 152.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 10963 | 80.00 | 2023-07-03 | 71 | 6 | 7 | Budget |
| 22415 | 23.10 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 4101 | 60.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 1530 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 26234 | 140.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 345 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-07-03 | 71 | 1 | 12 | Actual |
| 5303 | 90.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 31918 | 124.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 22388 | 25.23 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 31174 | 28.42 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 2327 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 31146 | 49.70 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 14308 | 19.91 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 5818 | 60.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 8860 | 61.69 | 2023-05-05 | 71 | 2 | 8 | Actual |
| 34017 | 40.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
| 23098 | 117.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 6756 | 39.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 23366 | 19.91 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 38768 | 71.00 | 2025-09-02 | 71 | 6 | 7 | Actual |
| 16830 | 54.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 34372 | 13.53 | 2025-05-04 | 71 | 2 | 11 | Actual |
| 13019 | 25.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 20302 | 39.06 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 16409 | 3.95 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 24044 | 43.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 16911 | 30.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
| 9380 | 80.00 | 2023-06-02 | 71 | 6 | 5 | Budget |
| 10673 | 76.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 15526 | 91.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 3850 | 59.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 37294 | 176.00 | 2025-08-02 | 71 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 1470 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 38592 | 56.00 | 2025-09-02 | 71 | 3 | 6 | Actual |
| 35318 | 101.00 | 2025-06-02 | 71 | 6 | 7 | Actual |
| 34253 | 126.84 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 15646 | 76.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-09-02 | 71 | 6 | 4 | Actual |
| 35875 | 92.48 | 2025-06-02 | 71 | 6 | 13 | Actual |
| 7220 | 35.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 30081 | 58.21 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 6488 | 56.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 1330 | 99.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 12359 | 72.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 37468 | 30.00 | 2025-08-02 | 71 | 4 | 6 | Actual |
| 17590 | 85.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 27741 | 66.72 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 33751 | 140.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 2269 | 70.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 959 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 29164 | 109.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 33991 | 43.00 | 2025-05-04 | 71 | 3 | 6 | Actual |
| 18091 | 62.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 8672 | 90.00 | 2023-05-05 | 71 | 1 | 7 | Budget |
| 22716 | 99.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 24135 | 70.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 32719 | 131.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 35933 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 37824 | 11.40 | 2025-08-02 | 71 | 2 | 11 | Actual |
| 23219 | 70.78 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 34043 | 32.00 | 2025-05-04 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 11233 | 76.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 33162 | 79.87 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 31207 | 99.70 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 10301 | 110.00 | 2023-07-03 | 71 | 1 | 4 | Budget |
| 2591 | 48.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 11478 | 90.00 | 2023-08-02 | 71 | 6 | 4 | Budget |
| 8261 | 80.00 | 2023-05-05 | 71 | 6 | 5 | Budget |
| 20978 | 46.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 27682 | 39.06 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 7796 | 40.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 17676 | 110.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 16317 | 7.14 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 36874 | 12.46 | 2025-07-03 | 71 | 2 | 12 | Actual |
| 38618 | 27.00 | 2025-09-02 | 71 | 4 | 6 | Actual |
| 27887 | 95.99 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 5072 | 29.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
| 39148 | 48.63 | 2025-09-02 | 71 | 1 | 12 | Actual |
| 18297 | 6.08 | 2024-02-02 | 71 | 2 | 11 | Actual |
| 8918 | 40.00 | 2023-05-05 | 71 | 6 | 8 | Budget |
| 2268 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 37526 | 46.00 | 2025-08-02 | 71 | 6 | 6 | Actual |
| 7688 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 13749 | 70.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 20183 | 158.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 34573 | 28.42 | 2025-05-04 | 71 | 2 | 12 | Actual |
| 26416 | 32.67 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 17861 | 54.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
| 11749 | 30.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 32951 | 46.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 26651 | 6.08 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 4426 | 50.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 9558 | 39.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 13220 | 45.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 29754 | 82.90 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 38444 | 91.00 | 2025-09-02 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 11092 | 50.00 | 2023-07-03 | 71 | 2 | 8 | Budget |
| 22121 | 100.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 19834 | 47.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
| 6895 | 8.00 | 2023-04-04 | 71 | 7 | 3 | Actual |
| 37414 | 22.00 | 2025-08-02 | 71 | 2 | 6 | Actual |
| 36292 | 68.00 | 2025-07-03 | 71 | 3 | 6 | Actual |
| 7082 | 80.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 16466 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 13407 | 50.00 | 2023-09-02 | 71 | 6 | 8 | Budget |
| 20710 | 23.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 9975 | 54.11 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 31743 | 40.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 30020 | 48.63 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 30167 | 73.18 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 15402 | 3.95 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 19622 | 114.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
Generated 2025-11-02 00:29:25.325 UTC