[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 666 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 23542 | 6.08 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 9651 | 10.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
| 37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 9706 | 23.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 34486 | 69.91 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 7550 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 38947 | 97.57 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 25940 | 105.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 1469 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
| 27595 | 51.82 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 25811 | 128.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 33542 | 81.96 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 14873 | 60.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 13917 | 22.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 1659 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 29463 | 18.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 14818 | 34.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 24990 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 3524 | 9.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 4564 | 28.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
| 6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 28097 | 172.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 29284 | 114.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 8999 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
| 17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 11797 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 1530 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 487 | 60.00 | 2022-05-02 | 71 | 1 | 6 | Budget |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 25723 | 89.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 6814 | 40.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 21030 | 20.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 13949 | 29.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 16857 | 16.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 32152 | 27.36 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 25373 | 6.08 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 29928 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 27211 | 33.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 7935 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 33844 | 82.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 3995 | 40.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 37494 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 14633 | 66.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 34781 | 150.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
| 34665 | 64.41 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 25074 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 13715 | 86.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 12606 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
| 18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 21924 | 39.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
| 4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 20032 | 35.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
| 17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 32389 | 34.59 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 17802 | 68.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 28282 | 75.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 30290 | 68.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 38265 | 127.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 19383 | 10.33 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 7549 | 50.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
| 16737 | 96.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 1388 | 48.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-03-01 | 71 | 2 | 12 | Actual |
| 24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 25427 | 15.65 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 12498 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 16236 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
| 22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 7469 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 33336 | 60.33 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 35284 | 104.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
| 26980 | 114.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-05-02 | 71 | 6 | 12 | Actual |
| 12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 535 | 30.00 | 2022-05-02 | 71 | 2 | 6 | Budget |
| 22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 6894 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 24514 | 6.08 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 29543 | 21.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 5223 | 60.00 | 2022-09-02 | 71 | 6 | 6 | Budget |
| 11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 19741 | 54.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 30701 | 44.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 10172 | 32.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
Generated 2025-06-01 06:36:58.717 UTC