[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 747 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8062 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 32540 | 76.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 34545 | 69.91 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 37937 | 76.29 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 13533 | 100.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 18351 | 22.04 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 345 | 64.00 | 2022-05-01 | 71 | 1 | 5 | Actual |
| 26618 | 6.08 | 2024-04-30 | 71 | 1 | 12 | Actual |
| 12089 | 45.00 | 2023-03-01 | 71 | 6 | 7 | Actual |
| 3947 | 47.00 | 2022-08-01 | 71 | 3 | 6 | Actual |
| 1388 | 48.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 6346 | 27.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 22214 | 141.99 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 8015 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 38385 | 114.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 3304 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 24630 | 175.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 25042 | 18.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 25906 | 86.00 | 2024-04-30 | 71 | 1 | 5 | Actual |
| 4507 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 26651 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
| 34399 | 32.67 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 34573 | 28.42 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 10720 | 29.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 2592 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 2080 | 85.93 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 9509 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
| 11797 | 76.00 | 2023-03-01 | 71 | 3 | 6 | Actual |
| 7001 | 80.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 20243 | 119.27 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 18091 | 62.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 28189 | 122.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 9926 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 14514 | 109.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 19800 | 107.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 10359 | 90.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 10439 | 100.00 | 2023-01-30 | 71 | 1 | 5 | Budget |
| 30376 | 123.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 37851 | 51.82 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 22388 | 25.23 | 2023-12-30 | 71 | 3 | 11 | Actual |
| 38323 | 20.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 34426 | 49.70 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 6617 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 39029 | 65.65 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 26108 | 17.00 | 2024-04-30 | 71 | 5 | 6 | Actual |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 12687 | 70.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 30589 | 15.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-05-01 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 34486 | 69.91 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 24750 | 88.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
| 34873 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 2454 | 55.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 21330 | 22.04 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 6146 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 17120 | 99.57 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 18972 | 11.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 8860 | 61.69 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 27741 | 66.72 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 37023 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 27682 | 39.06 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 12171 | 79.87 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 15402 | 3.95 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 32038 | 110.17 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 23040 | 34.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 21059 | 25.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 24254 | 70.78 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 11891 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 19003 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 34453 | 15.65 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 37737 | 158.66 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 5876 | 42.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 10721 | 60.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 6894 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 21358 | 19.91 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 23339 | 15.65 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 2510 | 36.00 | 2022-07-02 | 71 | 6 | 4 | Actual |
| 6675 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 35405 | 96.54 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 27595 | 51.82 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 37115 | 146.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 25225 | 108.66 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 16737 | 96.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 38768 | 71.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 28309 | 16.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 21654 | 78.00 | 2023-12-30 | 71 | 6 | 3 | Actual |
| 6289 | 21.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 35725 | 25.23 | 2024-12-30 | 71 | 2 | 12 | Actual |
| 33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 11045 | 141.99 | 2023-01-30 | 71 | 1 | 8 | Actual |
| 30503 | 103.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 36052 | 247.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 20923 | 44.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 30048 | 11.40 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 19383 | 10.33 | 2023-10-01 | 71 | 5 | 11 | Actual |
| 18920 | 39.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 35525 | 34.80 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 1469 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 38676 | 52.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 28363 | 50.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 12359 | 72.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 10115 | 80.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 19948 | 36.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 817 | 63.00 | 2022-05-01 | 71 | 1 | 7 | Actual |
| 9651 | 10.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
| 33042 | 152.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 17441 | 1.82 | 2023-08-01 | 71 | 1 | 12 | Actual |
| 32598 | 29.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 6018 | 60.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 33009 | 154.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 23219 | 70.78 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 15705 | 79.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 37494 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 29164 | 109.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 30167 | 73.18 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 13917 | 22.00 | 2023-05-01 | 71 | 5 | 6 | Actual |
| 38888 | 95.02 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 1006 | 37.45 | 2022-05-01 | 71 | 2 | 8 | Actual |
| 34344 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 36468 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 12876 | 18.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 24044 | 43.00 | 2024-02-29 | 71 | 6 | 6 | Actual |
| 3057 | 60.00 | 2022-07-02 | 71 | 1 | 7 | Actual |
| 2776 | 8.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 33423 | 8.21 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 24455 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 34225 | 128.36 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 7607 | 72.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 34994 | 122.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
| 876 | 70.00 | 2022-05-01 | 71 | 6 | 7 | Budget |
| 29491 | 56.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 31382 | 193.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 32179 | 27.36 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 22630 | 91.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 18713 | 60.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 14725 | 75.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 3058 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 1801 | 14.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 12748 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 25572 | 1.82 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 9380 | 80.00 | 2022-12-30 | 71 | 6 | 5 | Budget |
| 22716 | 99.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 24013 | 22.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 5771 | 16.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-01-30 | 71 | 1 | 11 | Actual |
| 25603 | 6.08 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 39056 | 11.40 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 23132 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 37526 | 46.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 11892 | 12.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
| 5119 | 40.00 | 2022-09-01 | 71 | 4 | 6 | Budget |
| 37387 | 42.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 10172 | 32.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 7934 | 24.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 3633 | 60.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 14666 | 53.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 14132 | 79.87 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 1470 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 6196 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 31174 | 28.42 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 9707 | 50.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
| 7737 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 19589 | 195.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 6568 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 1203 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 19622 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-05-01 | 71 | 6 | 4 | Actual |
| 6488 | 56.00 | 2022-10-01 | 71 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 5631 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 19154 | 173.81 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-08-01 | 71 | 2 | 8 | Actual |
| 6347 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 5490 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 29517 | 35.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 21621 | 109.00 | 2023-12-30 | 71 | 1 | 3 | Actual |
| 19356 | 15.65 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 26737 | 57.39 | 2024-04-30 | 71 | 2 | 13 | Actual |
| 18806 | 98.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 21030 | 20.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 15136 | 55.63 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 16409 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 33395 | 28.42 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 25845 | 66.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 10768 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 24876 | 61.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 18297 | 6.08 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 31918 | 124.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 35697 | 42.25 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 2511 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 75 | 50.00 | 2022-05-01 | 71 | 6 | 3 | Budget |
| 36237 | 60.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 19302 | 3.95 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 17916 | 52.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 8813 | 64.72 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 22005 | 39.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
| 10624 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 19708 | 101.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 15995 | 78.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 31027 | 45.44 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 12030 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 36965 | 46.87 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 9846 | 80.00 | 2022-12-30 | 71 | 6 | 7 | Budget |
| 3384 | 30.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 31146 | 49.70 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 33573 | 81.96 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 21979 | 54.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 30469 | 114.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 7220 | 35.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 8534 | 29.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-03-31 | 71 | 3 | 11 | Actual |
| 678 | 40.00 | 2022-05-01 | 71 | 5 | 6 | Budget |
| 17942 | 22.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 14226 | 22.04 | 2023-05-01 | 71 | 1 | 11 | Actual |
Generated 2025-05-31 10:06:33.073 UTC