[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9846 | 80.00 | 2023-06-01 | 71 | 6 | 7 | Budget |
| 31146 | 49.70 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 11619 | 80.00 | 2023-08-01 | 71 | 6 | 5 | Budget |
| 18772 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 20444 | 23.10 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 2873 | 50.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 6943 | 80.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
| 27237 | 21.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 12171 | 79.87 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-08-01 | 71 | 5 | 6 | Actual |
| 6942 | 77.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 1146 | 50.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 33101 | 220.78 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 33042 | 152.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 35497 | 68.85 | 2025-06-01 | 71 | 1 | 11 | Actual |
| 27269 | 54.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 19741 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
| 13837 | 13.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 28834 | 65.65 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 29846 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
| 35142 | 75.00 | 2025-06-01 | 71 | 3 | 6 | Actual |
| 25286 | 69.26 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-07-02 | 71 | 2 | 6 | Actual |
| 15705 | 79.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 19095 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 17590 | 85.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
| 11797 | 76.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 5630 | 44.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 38385 | 114.00 | 2025-09-01 | 71 | 6 | 4 | Actual |
| 37173 | 29.00 | 2025-08-01 | 71 | 7 | 3 | Actual |
| 3633 | 60.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 11152 | 50.00 | 2023-07-02 | 71 | 6 | 8 | Budget |
| 3444 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 24368 | 13.53 | 2024-07-31 | 71 | 3 | 11 | Actual |
| 33423 | 8.21 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 30020 | 48.63 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 36729 | 44.38 | 2025-07-02 | 71 | 4 | 11 | Actual |
| 2187 | 31.38 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 14281 | 25.23 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 37851 | 51.82 | 2025-08-01 | 71 | 3 | 11 | Actual |
| 4894 | 60.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 15612 | 55.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 4239 | 56.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 33129 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 26200 | 195.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 5023 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
| 21621 | 109.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 28633 | 138.96 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 16350 | 25.23 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 25603 | 6.08 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 12607 | 83.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 10720 | 29.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 817 | 63.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 18713 | 60.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 19920 | 15.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
| 3058 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 35966 | 114.00 | 2025-07-02 | 71 | 6 | 3 | Actual |
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 33162 | 79.87 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 33785 | 156.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
| 18091 | 62.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-09-01 | 71 | 1 | 5 | Budget |
| 1469 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 13160 | 104.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 31795 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 20652 | 93.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-07-02 | 71 | 5 | 11 | Actual |
| 818 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 26355 | 123.81 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 534 | 16.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 12972 | 35.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 6815 | 50.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 12687 | 70.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 25373 | 6.08 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 6569 | 137.45 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2025-05-03 | 71 | 4 | 11 | Actual |
| 14104 | 107.14 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 16317 | 7.14 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 22121 | 100.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 2825 | 39.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 33751 | 140.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
| 4565 | 50.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
| 27130 | 39.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 28282 | 75.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 9651 | 10.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 13949 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 27682 | 39.06 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 11948 | 53.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 16116 | 99.57 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 32598 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 7318 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
| 2920 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 36318 | 55.00 | 2025-07-02 | 71 | 4 | 6 | Actual |
| 16830 | 54.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 29436 | 39.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 36992 | 73.18 | 2025-07-02 | 71 | 2 | 13 | Actual |
| 29463 | 18.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 24222 | 99.57 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-08-01 | 71 | 4 | 11 | Actual |
| 11290 | 36.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 7737 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 28774 | 32.67 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 33936 | 53.00 | 2025-05-03 | 71 | 1 | 6 | Actual |
| 8732 | 56.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 37704 | 141.99 | 2025-08-01 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 30167 | 73.18 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 20211 | 107.14 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 5958 | 90.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 9242 | 72.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 13865 | 33.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 34935 | 135.00 | 2025-06-01 | 71 | 6 | 4 | Actual |
| 19182 | 95.02 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 36527 | 248.06 | 2025-07-02 | 71 | 1 | 8 | Actual |
| 20864 | 88.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 1941 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 27622 | 53.95 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 26827 | 98.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 27887 | 95.99 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 22842 | 88.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 3899 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 7220 | 35.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 24962 | 6.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 13220 | 45.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 8534 | 29.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 2406 | 15.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 21979 | 54.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 34545 | 69.91 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 10252 | 14.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 16466 | 3.95 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 28363 | 50.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 21439 | 6.08 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 17468 | 2.89 | 2024-01-01 | 71 | 2 | 12 | Actual |
| 38975 | 34.80 | 2025-09-01 | 71 | 2 | 11 | Actual |
| 6099 | 32.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 16290 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 3947 | 47.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 15049 | 78.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 10034 | 40.00 | 2023-06-01 | 71 | 6 | 8 | Budget |
| 16029 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 17061 | 83.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 34017 | 40.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
| 3850 | 59.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 30669 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 5361 | 42.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
| 20243 | 119.27 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 38888 | 95.02 | 2025-09-01 | 71 | 6 | 8 | Actual |
| 9508 | 18.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 30793 | 93.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 9604 | 40.00 | 2023-06-01 | 71 | 4 | 6 | Budget |
| 26525 | 5.01 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 35405 | 96.54 | 2025-06-01 | 71 | 2 | 8 | Actual |
| 12877 | 40.00 | 2023-09-01 | 71 | 2 | 6 | Budget |
| 39295 | 103.01 | 2025-09-01 | 71 | 2 | 13 | Actual |
| 24664 | 78.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 39029 | 65.65 | 2025-09-01 | 71 | 4 | 11 | Actual |
| 34372 | 13.53 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 10905 | 78.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 18652 | 18.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 8391 | 26.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
| 29754 | 82.90 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 8439 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 28921 | 10.33 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 27071 | 64.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 12030 | 100.00 | 2023-08-01 | 71 | 1 | 7 | Budget |
| 22630 | 91.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 3714 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 35875 | 92.48 | 2025-06-01 | 71 | 6 | 13 | Actual |
| 19948 | 36.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 24783 | 54.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 12829 | 80.00 | 2023-09-01 | 71 | 1 | 6 | Budget |
| 21117 | 104.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 14165 | 88.96 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 17268 | 14.59 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 30589 | 15.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 5165 | 13.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 33456 | 77.36 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 18297 | 6.08 | 2024-02-01 | 71 | 2 | 11 | Actual |
| 36052 | 247.00 | 2025-07-02 | 71 | 1 | 4 | Actual |
| 12029 | 52.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 5022 | 14.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 1802 | 40.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 18269 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
| 22688 | 31.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 28069 | 29.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-06-01 | 71 | 1 | 3 | Actual |
| 4693 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 25253 | 69.26 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 3898 | 23.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 5118 | 20.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 20183 | 158.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 7607 | 72.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 33723 | 44.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 21865 | 47.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 11291 | 60.00 | 2023-08-01 | 71 | 6 | 3 | Budget |
| 18502 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
| 32179 | 27.36 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 36555 | 107.14 | 2025-07-02 | 71 | 2 | 8 | Actual |
| 9243 | 80.00 | 2023-06-01 | 71 | 6 | 4 | Budget |
| 34815 | 137.00 | 2025-06-01 | 71 | 6 | 3 | Actual |
| 12606 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget |
| 17181 | 69.26 | 2024-01-01 | 71 | 6 | 8 | Actual |
| 18806 | 98.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 19003 | 29.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 17349 | 3.95 | 2024-01-01 | 71 | 5 | 11 | Actual |
| 11045 | 141.99 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 17027 | 93.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 9056 | 28.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 39089 | 52.89 | 2025-09-01 | 71 | 6 | 11 | Actual |
| 9926 | 80.00 | 2023-06-01 | 71 | 1 | 8 | Budget |
| 25689 | 137.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 24935 | 34.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 16969 | 29.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 31502 | 197.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 22214 | 141.99 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 24044 | 43.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-09-01 | 71 | 6 | 5 | Budget |
| 34253 | 126.84 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 10439 | 100.00 | 2023-07-02 | 71 | 1 | 5 | Budget |
| 38564 | 24.00 | 2025-09-01 | 71 | 2 | 6 | Actual |
| 23420 | 7.14 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 30048 | 11.40 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 13499 | 195.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-08-01 | 71 | 3 | 6 | Budget |
| 11701 | 80.00 | 2023-08-01 | 71 | 1 | 6 | Budget |
| 16088 | 160.18 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 3057 | 60.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
Generated 2025-10-31 04:48:25.125 UTC