[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 2 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32125 | 22.04 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 11797 | 76.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 10301 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
| 23452 | 29.48 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 31207 | 99.70 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 16236 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 5876 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 3444 | 24.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 4506 | 44.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 29343 | 106.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
| 35552 | 44.38 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 21059 | 25.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 30410 | 152.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 36178 | 77.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 18324 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 346 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 2648 | 70.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 13348 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 33336 | 60.33 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 5550 | 43.51 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 20503 | 2.89 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 20124 | 62.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 9243 | 80.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 20530 | 2.89 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 10173 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 584 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 31266 | 27.57 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 10439 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 27130 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 1146 | 50.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 26234 | 140.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 26769 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 3199 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
| 38855 | 82.90 | 2025-11-05 | 71 | 2 | 8 | Actual |
| 7000 | 56.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 15825 | 6.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 10674 | 80.00 | 2023-09-05 | 71 | 3 | 6 | Budget |
| 35816 | 32.83 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 2510 | 36.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 6894 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 5818 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 28363 | 50.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 39029 | 65.65 | 2025-11-05 | 71 | 4 | 11 | Actual |
| 19741 | 54.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 16029 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 38173 | 69.67 | 2025-10-05 | 71 | 6 | 13 | Actual |
| 15402 | 3.95 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 19003 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 6487 | 70.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 20000 | 15.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 19531 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 18892 | 18.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 38975 | 34.80 | 2025-11-05 | 71 | 2 | 11 | Actual |
| 38265 | 127.00 | 2025-11-05 | 71 | 6 | 3 | Actual |
| 6756 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 9707 | 50.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 4692 | 120.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 15739 | 44.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 21712 | 20.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 1283 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 28692 | 68.85 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 15108 | 108.66 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 33542 | 81.96 | 2025-06-06 | 71 | 2 | 13 | Actual |
| 8533 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 36468 | 101.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 10768 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 36052 | 247.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 8917 | 23.81 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 22333 | 22.04 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 19893 | 29.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 25253 | 69.26 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 3770 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 13865 | 33.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 32839 | 20.00 | 2025-06-06 | 71 | 2 | 6 | Actual |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 27157 | 15.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 30852 | 296.54 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 29543 | 21.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 16737 | 96.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 31629 | 122.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 5071 | 70.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 38385 | 114.00 | 2025-11-05 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 36787 | 65.65 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 5490 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 31087 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 30048 | 11.40 | 2025-03-06 | 71 | 2 | 12 | Actual |
| 33249 | 44.38 | 2025-06-06 | 71 | 2 | 11 | Actual |
| 7468 | 35.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 38231 | 107.00 | 2025-11-05 | 71 | 1 | 3 | Actual |
| 4041 | 13.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 5304 | 64.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 21865 | 47.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 3632 | 35.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 958 | 110.17 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 35525 | 34.80 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 18470 | 3.95 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 30759 | 136.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 23040 | 34.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 30198 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 3118 | 70.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 4564 | 28.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 5022 | 14.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 1754 | 32.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 7082 | 80.00 | 2023-06-07 | 71 | 1 | 5 | Budget |
| 32206 | 17.78 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 14340 | 14.59 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 20772 | 51.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 7220 | 35.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 35142 | 75.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 28130 | 93.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 7737 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 11291 | 60.00 | 2023-10-05 | 71 | 6 | 3 | Budget |
| 22121 | 100.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 24876 | 61.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 2647 | 40.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 19061 | 85.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 37996 | 44.38 | 2025-10-05 | 71 | 1 | 12 | Actual |
| 3714 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 36756 | 15.65 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 3246 | 41.99 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 75 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 8731 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 21832 | 86.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 817 | 63.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 4752 | 64.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 37023 | 92.48 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 11891 | 40.00 | 2023-10-05 | 71 | 5 | 6 | Budget |
| 15015 | 156.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 10114 | 57.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 15492 | 187.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 27887 | 95.99 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 13020 | 40.00 | 2023-11-05 | 71 | 5 | 6 | Budget |
| 31885 | 198.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 20710 | 23.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 22274 | 48.05 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 11949 | 60.00 | 2023-10-05 | 71 | 6 | 6 | Budget |
| 30081 | 58.21 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 24102 | 93.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 29846 | 68.85 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 29222 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-11-05 | 71 | 1 | 3 | Budget |
| 10964 | 93.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 2454 | 55.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 1611 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 38734 | 104.00 | 2025-11-05 | 71 | 1 | 7 | Actual |
| 5303 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 24630 | 175.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 3524 | 9.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 30348 | 39.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 19095 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-10-05 | 71 | 6 | 7 | Budget |
| 28097 | 172.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 24514 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 14281 | 25.23 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 23542 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 33963 | 10.00 | 2025-07-07 | 71 | 2 | 6 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 12687 | 70.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 21951 | 15.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 25572 | 1.82 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 25811 | 128.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 22506 | 1.82 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 22005 | 39.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 9137 | 9.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 36702 | 53.95 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 27481 | 60.17 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 35966 | 114.00 | 2025-09-05 | 71 | 6 | 3 | Actual |
| 11948 | 53.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 28421 | 49.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 25545 | 5.01 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 33303 | 22.04 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 30140 | 46.87 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 11371 | 30.00 | 2023-10-05 | 71 | 7 | 3 | Budget |
| 13533 | 100.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 2269 | 70.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 38592 | 56.00 | 2025-11-05 | 71 | 3 | 6 | Actual |
| 17295 | 22.04 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 22538 | 9.27 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 8439 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 13300 | 107.14 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 17382 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 37414 | 22.00 | 2025-10-05 | 71 | 2 | 6 | Actual |
| 3995 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 17676 | 110.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 28600 | 110.17 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 7318 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 34074 | 33.00 | 2025-07-07 | 71 | 6 | 6 | Actual |
| 34426 | 49.70 | 2025-07-07 | 71 | 4 | 11 | Actual |
| 30701 | 44.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 11701 | 80.00 | 2023-10-05 | 71 | 1 | 6 | Budget |
| 8202 | 56.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 19948 | 36.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 36874 | 12.46 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 16116 | 99.57 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 25906 | 86.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 2407 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 9605 | 26.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 15905 | 33.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 22361 | 22.04 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 33221 | 109.27 | 2025-06-06 | 71 | 1 | 11 | Actual |
| 39295 | 103.01 | 2025-11-05 | 71 | 2 | 13 | Actual |
| 17999 | 33.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 2728 | 32.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 24783 | 54.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 31536 | 85.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 29874 | 17.78 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 15879 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 20384 | 14.59 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 19501 | 2.89 | 2024-05-06 | 71 | 2 | 12 | Actual |
| 6347 | 60.00 | 2023-05-07 | 71 | 6 | 6 | Budget |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 22901 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 27185 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-10-05 | 71 | 4 | 6 | Actual |
| 36992 | 73.18 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 36376 | 27.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 11478 | 90.00 | 2023-10-05 | 71 | 6 | 4 | Budget |
| 29072 | 46.87 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 30290 | 68.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 9185 | 55.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 15705 | 79.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 14605 | 15.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 27682 | 39.06 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 36906 | 83.74 | 2025-09-05 | 71 | 6 | 12 | Actual |
Generated 2026-01-04 14:18:07.688 UTC