[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 886 > < TAKE 512 >
217 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3199 | 90.00 | 2023-01-18 | 71 | 1 | 8 | Budget |
| 19622 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-10-18 | 71 | 4 | 6 | Budget |
| 3898 | 23.00 | 2023-02-17 | 71 | 2 | 6 | Actual |
| 30880 | 70.78 | 2025-03-19 | 71 | 2 | 8 | Actual |
| 35757 | 111.40 | 2025-07-18 | 71 | 6 | 12 | Actual |
| 31769 | 32.00 | 2025-04-18 | 71 | 4 | 6 | Actual |
| 26861 | 117.00 | 2024-12-17 | 71 | 6 | 3 | Actual |
| 486 | 31.00 | 2022-11-17 | 71 | 1 | 6 | Actual |
| 22063 | 49.00 | 2024-07-17 | 71 | 6 | 6 | Actual |
| 5166 | 30.00 | 2023-03-20 | 71 | 5 | 6 | Budget |
| 38975 | 34.80 | 2025-10-18 | 71 | 2 | 11 | Actual |
| 29436 | 39.00 | 2025-02-16 | 71 | 1 | 6 | Actual |
| 36292 | 68.00 | 2025-08-18 | 71 | 3 | 6 | Actual |
| 37173 | 29.00 | 2025-09-17 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 31207 | 99.70 | 2025-03-19 | 71 | 6 | 12 | Actual |
| 16771 | 78.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
| 2406 | 15.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-12-18 | 71 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 37937 | 76.29 | 2025-09-17 | 71 | 6 | 11 | Actual |
| 38564 | 24.00 | 2025-10-18 | 71 | 2 | 6 | Actual |
| 4894 | 60.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 35284 | 104.00 | 2025-07-18 | 71 | 1 | 7 | Actual |
| 7318 | 80.00 | 2023-05-20 | 71 | 3 | 6 | Budget |
| 17441 | 1.82 | 2024-02-17 | 71 | 1 | 12 | Actual |
| 25572 | 1.82 | 2024-10-17 | 71 | 2 | 12 | Actual |
| 22415 | 23.10 | 2024-07-17 | 71 | 4 | 11 | Actual |
| 28954 | 67.78 | 2025-01-17 | 71 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-12-17 | 71 | 2 | 12 | Actual |
| 1754 | 32.00 | 2022-12-18 | 71 | 4 | 6 | Actual |
| 4041 | 13.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 35579 | 44.38 | 2025-07-18 | 71 | 4 | 11 | Actual |
| 38351 | 123.00 | 2025-10-18 | 71 | 1 | 4 | Actual |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 34426 | 49.70 | 2025-06-19 | 71 | 4 | 11 | Actual |
| 1801 | 14.00 | 2022-12-18 | 71 | 5 | 6 | Actual |
| 18150 | 88.96 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-09-16 | 71 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-08-18 | 71 | 3 | 11 | Actual |
| 6894 | 30.00 | 2023-05-20 | 71 | 7 | 3 | Budget |
| 32812 | 53.00 | 2025-05-19 | 71 | 1 | 6 | Actual |
| 35405 | 96.54 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 10358 | 54.00 | 2023-08-18 | 71 | 6 | 4 | Actual |
| 32005 | 82.90 | 2025-04-18 | 71 | 2 | 8 | Actual |
| 29928 | 32.67 | 2025-02-16 | 71 | 4 | 11 | Actual |
| 19215 | 49.57 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 6347 | 60.00 | 2023-04-19 | 71 | 6 | 6 | Budget |
| 7934 | 24.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 14633 | 66.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 32893 | 45.00 | 2025-05-19 | 71 | 4 | 6 | Actual |
| 20090 | 100.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 29164 | 109.00 | 2025-02-16 | 71 | 6 | 3 | Actual |
| 30081 | 58.21 | 2025-02-16 | 71 | 6 | 12 | Actual |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-09-17 | 71 | 4 | 6 | Actual |
| 19003 | 29.00 | 2024-04-18 | 71 | 6 | 6 | Actual |
| 18091 | 62.00 | 2024-03-19 | 71 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 4565 | 50.00 | 2023-03-20 | 71 | 6 | 3 | Budget |
| 11892 | 12.00 | 2023-09-17 | 71 | 5 | 6 | Actual |
| 1802 | 40.00 | 2022-12-18 | 71 | 5 | 6 | Budget |
| 9460 | 53.00 | 2023-07-18 | 71 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
| 34043 | 32.00 | 2025-06-19 | 71 | 5 | 6 | Actual |
| 27622 | 53.95 | 2024-12-17 | 71 | 4 | 11 | Actual |
| 1658 | 14.00 | 2022-12-18 | 71 | 2 | 6 | Actual |
| 19920 | 15.00 | 2024-05-19 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-11-17 | 71 | 1 | 4 | Budget |
| 30913 | 141.99 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-09-17 | 71 | 2 | 13 | Actual |
| 26919 | 49.00 | 2024-12-17 | 71 | 7 | 3 | Actual |
| 23366 | 19.91 | 2024-08-17 | 71 | 3 | 11 | Actual |
| 22005 | 39.00 | 2024-07-17 | 71 | 4 | 6 | Actual |
| 7082 | 80.00 | 2023-05-20 | 71 | 1 | 5 | Budget |
| 38478 | 76.00 | 2025-10-18 | 71 | 6 | 5 | Actual |
| 8534 | 29.00 | 2023-06-20 | 71 | 5 | 6 | Actual |
| 16678 | 46.00 | 2024-02-17 | 71 | 6 | 4 | Actual |
| 32919 | 24.00 | 2025-05-19 | 71 | 5 | 6 | Actual |
| 33723 | 44.00 | 2025-06-19 | 71 | 7 | 3 | Actual |
| 15739 | 44.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 36787 | 65.65 | 2025-08-18 | 71 | 6 | 11 | Actual |
| 20032 | 35.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 36468 | 101.00 | 2025-08-18 | 71 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-11-17 | 71 | 1 | 8 | Budget |
| 7140 | 70.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 15584 | 31.00 | 2024-01-18 | 71 | 7 | 3 | Actual |
| 19095 | 104.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-08-17 | 71 | 6 | 7 | Actual |
| 15228 | 25.23 | 2023-12-18 | 71 | 1 | 11 | Actual |
| 29754 | 82.90 | 2025-02-16 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2023-01-18 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2024-04-18 | 71 | 6 | 3 | Actual |
| 8486 | 40.00 | 2023-06-20 | 71 | 4 | 6 | Budget |
| 23008 | 26.00 | 2024-08-17 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-10-17 | 71 | 3 | 11 | Actual |
| 12359 | 72.00 | 2023-10-18 | 71 | 1 | 3 | Actual |
| 16149 | 82.90 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-06-19 | 71 | 6 | 8 | Actual |
| 23600 | 166.00 | 2024-09-16 | 71 | 1 | 3 | Actual |
| 10624 | 40.00 | 2023-08-18 | 71 | 2 | 6 | Budget |
| 18269 | 35.87 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 21059 | 25.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 26980 | 114.00 | 2024-12-17 | 71 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 7607 | 72.00 | 2023-05-20 | 71 | 6 | 7 | Actual |
| 12828 | 54.00 | 2023-10-18 | 71 | 1 | 6 | Actual |
| 33844 | 82.00 | 2025-06-19 | 71 | 1 | 5 | Actual |
| 17888 | 13.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-12-18 | 71 | 3 | 6 | Actual |
| 31174 | 28.42 | 2025-03-19 | 71 | 2 | 12 | Actual |
| 14043 | 117.00 | 2023-11-17 | 71 | 6 | 7 | Actual |
| 9324 | 80.00 | 2023-07-18 | 71 | 1 | 5 | Budget |
| 4100 | 47.00 | 2023-02-17 | 71 | 6 | 6 | Actual |
| 3118 | 70.00 | 2023-01-18 | 71 | 6 | 7 | Budget |
| 5119 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 2327 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 11700 | 68.00 | 2023-09-17 | 71 | 1 | 6 | Actual |
| 36144 | 158.00 | 2025-08-18 | 71 | 1 | 5 | Actual |
| 11701 | 80.00 | 2023-09-17 | 71 | 1 | 6 | Budget |
| 37878 | 32.67 | 2025-09-17 | 71 | 4 | 11 | Actual |
| 1861 | 50.00 | 2022-12-18 | 71 | 6 | 6 | Budget |
| 29377 | 76.00 | 2025-02-16 | 71 | 6 | 5 | Actual |
| 13220 | 45.00 | 2023-10-18 | 71 | 6 | 7 | Actual |
| 14456 | 6.08 | 2023-11-17 | 71 | 6 | 12 | Actual |
| 27130 | 39.00 | 2024-12-17 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2024-12-17 | 71 | 2 | 11 | Actual |
| 32598 | 29.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 4974 | 23.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 22388 | 25.23 | 2024-07-17 | 71 | 3 | 11 | Actual |
| 31629 | 122.00 | 2025-04-18 | 71 | 6 | 5 | Actual |
| 15256 | 6.08 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 25603 | 6.08 | 2024-10-17 | 71 | 6 | 12 | Actual |
| 7549 | 50.00 | 2023-05-20 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2023-05-20 | 71 | 1 | 7 | Budget |
| 5877 | 60.00 | 2023-04-19 | 71 | 6 | 4 | Budget |
| 10625 | 25.00 | 2023-08-18 | 71 | 2 | 6 | Actual |
| 25940 | 105.00 | 2024-11-16 | 71 | 6 | 5 | Actual |
| 13891 | 30.00 | 2023-11-17 | 71 | 4 | 6 | Actual |
| 3198 | 122.30 | 2023-01-18 | 71 | 1 | 8 | Actual |
| 13810 | 43.00 | 2023-11-17 | 71 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-11-17 | 71 | 3 | 6 | Budget |
| 32238 | 65.65 | 2025-04-18 | 71 | 6 | 11 | Actual |
| 13621 | 88.00 | 2023-11-17 | 71 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-11-16 | 71 | 1 | 13 | Actual |
| 19800 | 107.00 | 2024-05-19 | 71 | 1 | 5 | Actual |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 17148 | 55.63 | 2024-02-17 | 71 | 2 | 8 | Actual |
| 3057 | 60.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 21865 | 47.00 | 2024-07-17 | 71 | 6 | 5 | Actual |
| 5442 | 96.54 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 7000 | 56.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 29222 | 29.00 | 2025-02-16 | 71 | 7 | 3 | Actual |
| 36874 | 12.46 | 2025-08-18 | 71 | 2 | 12 | Actual |
| 15526 | 91.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-10-17 | 71 | 4 | 11 | Actual |
| 12829 | 80.00 | 2023-10-18 | 71 | 1 | 6 | Budget |
| 28834 | 65.65 | 2025-01-17 | 71 | 6 | 11 | Actual |
| 26471 | 22.04 | 2024-11-16 | 71 | 3 | 11 | Actual |
| 18057 | 85.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 37081 | 215.00 | 2025-09-17 | 71 | 1 | 3 | Actual |
| 17999 | 33.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 4321 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 10905 | 78.00 | 2023-08-18 | 71 | 1 | 7 | Actual |
| 16088 | 160.18 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 25545 | 5.01 | 2024-10-17 | 71 | 1 | 12 | Actual |
| 12876 | 18.00 | 2023-10-18 | 71 | 2 | 6 | Actual |
| 3769 | 40.00 | 2023-02-17 | 71 | 6 | 5 | Actual |
| 2591 | 48.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 30701 | 44.00 | 2025-03-19 | 71 | 6 | 6 | Actual |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 27039 | 131.00 | 2024-12-17 | 71 | 1 | 5 | Actual |
| 26416 | 32.67 | 2024-11-16 | 71 | 1 | 11 | Actual |
| 23987 | 22.00 | 2024-09-16 | 71 | 4 | 6 | Actual |
| 3246 | 41.99 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 17295 | 22.04 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 14725 | 75.00 | 2023-12-18 | 71 | 1 | 5 | Actual |
| 21832 | 86.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 15108 | 108.66 | 2023-12-18 | 71 | 1 | 8 | Actual |
| 17968 | 20.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 10115 | 80.00 | 2023-08-18 | 71 | 1 | 3 | Budget |
| 11619 | 80.00 | 2023-09-17 | 71 | 6 | 5 | Budget |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 34166 | 128.00 | 2025-06-19 | 71 | 6 | 7 | Actual |
| 20124 | 62.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 6895 | 8.00 | 2023-05-20 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-09-17 | 71 | 2 | 8 | Budget |
| 20384 | 14.59 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 27327 | 132.00 | 2024-12-17 | 71 | 1 | 7 | Actual |
| 6196 | 70.00 | 2023-04-19 | 71 | 3 | 6 | Budget |
| 19474 | 2.89 | 2024-04-18 | 71 | 1 | 12 | Actual |
| 9707 | 50.00 | 2023-07-18 | 71 | 6 | 6 | Budget |
| 21412 | 25.23 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 19274 | 25.23 | 2024-04-18 | 71 | 1 | 11 | Actual |
| 21712 | 20.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-07-18 | 71 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-12-17 | 71 | 6 | 8 | Actual |
| 30290 | 68.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-11-16 | 71 | 2 | 11 | Actual |
| 37704 | 141.99 | 2025-09-17 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2025-03-19 | 71 | 6 | 11 | Actual |
| 14281 | 25.23 | 2023-11-17 | 71 | 3 | 11 | Actual |
| 14957 | 30.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 32179 | 27.36 | 2025-04-18 | 71 | 4 | 11 | Actual |
| 5490 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 29961 | 65.65 | 2025-02-16 | 71 | 6 | 11 | Actual |
| 9557 | 80.00 | 2023-07-18 | 71 | 3 | 6 | Budget |
| 30020 | 48.63 | 2025-02-16 | 71 | 1 | 12 | Actual |
| 24194 | 160.18 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 21439 | 6.08 | 2024-06-19 | 71 | 5 | 11 | Actual |
| 34132 | 221.00 | 2025-06-19 | 71 | 1 | 7 | Actual |
| 7081 | 70.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
Generated 2025-12-18 01:04:45.298 UTC