[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 905 > < TAKE 512 >
198 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12606 | 90.00 | 2023-10-18 | 71 | 6 | 4 | Budget |
| 6568 | 90.00 | 2023-04-19 | 71 | 1 | 8 | Budget |
| 31174 | 28.42 | 2025-03-19 | 71 | 2 | 12 | Actual |
| 17 | 70.00 | 2022-11-17 | 71 | 1 | 3 | Budget |
| 15402 | 3.95 | 2023-12-18 | 71 | 1 | 12 | Actual |
| 19501 | 2.89 | 2024-04-18 | 71 | 2 | 12 | Actual |
| 11152 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 15015 | 156.00 | 2023-12-18 | 71 | 1 | 7 | Actual |
| 22388 | 25.23 | 2024-07-17 | 71 | 3 | 11 | Actual |
| 9242 | 72.00 | 2023-07-18 | 71 | 6 | 4 | Actual |
| 3899 | 40.00 | 2023-02-17 | 71 | 2 | 6 | Budget |
| 7469 | 50.00 | 2023-05-20 | 71 | 6 | 6 | Budget |
| 28692 | 68.85 | 2025-01-17 | 71 | 1 | 11 | Actual |
| 4692 | 120.00 | 2023-03-20 | 71 | 1 | 4 | Actual |
| 35725 | 25.23 | 2025-07-18 | 71 | 2 | 12 | Actual |
| 37023 | 92.48 | 2025-08-18 | 71 | 6 | 13 | Actual |
| 19708 | 101.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 15584 | 31.00 | 2024-01-18 | 71 | 7 | 3 | Actual |
| 7221 | 70.00 | 2023-05-20 | 71 | 1 | 6 | Budget |
| 3713 | 63.00 | 2023-02-17 | 71 | 1 | 5 | Actual |
| 5361 | 42.00 | 2023-03-20 | 71 | 6 | 7 | Actual |
| 21412 | 25.23 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 28720 | 15.65 | 2025-01-17 | 71 | 2 | 11 | Actual |
| 21979 | 54.00 | 2024-07-17 | 71 | 3 | 6 | Actual |
| 7689 | 80.00 | 2023-05-20 | 71 | 1 | 8 | Budget |
| 3058 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 13078 | 35.00 | 2023-10-18 | 71 | 6 | 6 | Actual |
| 3850 | 59.00 | 2023-02-17 | 71 | 1 | 6 | Actual |
| 4753 | 60.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 20710 | 23.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 13917 | 22.00 | 2023-11-17 | 71 | 5 | 6 | Actual |
| 3995 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
| 26498 | 22.04 | 2024-11-16 | 71 | 4 | 11 | Actual |
| 1754 | 32.00 | 2022-12-18 | 71 | 4 | 6 | Actual |
| 10906 | 100.00 | 2023-08-18 | 71 | 1 | 7 | Budget |
| 38537 | 70.00 | 2025-10-18 | 71 | 1 | 6 | Actual |
| 21472 | 23.10 | 2024-06-19 | 71 | 6 | 11 | Actual |
| 1707 | 59.00 | 2022-12-18 | 71 | 3 | 6 | Actual |
| 13020 | 40.00 | 2023-10-18 | 71 | 5 | 6 | Budget |
| 21951 | 15.00 | 2024-07-17 | 71 | 2 | 6 | Actual |
| 21712 | 20.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 19474 | 2.89 | 2024-04-18 | 71 | 1 | 12 | Actual |
| 13300 | 107.14 | 2023-10-18 | 71 | 1 | 8 | Actual |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 10033 | 38.96 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 4041 | 13.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 35226 | 48.00 | 2025-07-18 | 71 | 6 | 6 | Actual |
| 15879 | 22.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
| 27420 | 220.78 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 31918 | 124.00 | 2025-04-18 | 71 | 6 | 7 | Actual |
| 32097 | 69.91 | 2025-04-18 | 71 | 1 | 11 | Actual |
| 16911 | 30.00 | 2024-02-17 | 71 | 4 | 6 | Actual |
| 22842 | 88.00 | 2024-08-17 | 71 | 6 | 5 | Actual |
| 33877 | 137.00 | 2025-06-19 | 71 | 6 | 5 | Actual |
| 10720 | 29.00 | 2023-08-18 | 71 | 4 | 6 | Actual |
| 24514 | 6.08 | 2024-09-16 | 71 | 1 | 12 | Actual |
| 19182 | 95.02 | 2024-04-18 | 71 | 2 | 8 | Actual |
| 38173 | 69.67 | 2025-09-17 | 71 | 6 | 13 | Actual |
| 2406 | 15.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 14165 | 88.96 | 2023-11-17 | 71 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 3246 | 41.99 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 3714 | 90.00 | 2023-02-17 | 71 | 1 | 5 | Budget |
| 8390 | 40.00 | 2023-06-20 | 71 | 2 | 6 | Budget |
| 16558 | 91.00 | 2024-02-17 | 71 | 6 | 3 | Actual |
| 13621 | 88.00 | 2023-11-17 | 71 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-11-17 | 71 | 2 | 11 | Actual |
| 23692 | 23.00 | 2024-09-16 | 71 | 7 | 3 | Actual |
| 14226 | 22.04 | 2023-11-17 | 71 | 1 | 11 | Actual |
| 32389 | 34.59 | 2025-04-18 | 71 | 1 | 13 | Actual |
| 25845 | 66.00 | 2024-11-16 | 71 | 6 | 4 | Actual |
| 15905 | 33.00 | 2024-01-18 | 71 | 5 | 6 | Actual |
| 7737 | 50.00 | 2023-05-20 | 71 | 2 | 8 | Budget |
| 12418 | 46.00 | 2023-10-18 | 71 | 6 | 3 | Actual |
| 31502 | 197.00 | 2025-04-18 | 71 | 1 | 4 | Actual |
| 37937 | 76.29 | 2025-09-17 | 71 | 6 | 11 | Actual |
| 39268 | 55.64 | 2025-10-18 | 71 | 1 | 13 | Actual |
| 37235 | 156.00 | 2025-09-17 | 71 | 6 | 4 | Actual |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2023-03-20 | 71 | 3 | 6 | Actual |
| 9056 | 28.00 | 2023-07-18 | 71 | 6 | 3 | Actual |
| 9974 | 50.00 | 2023-07-18 | 71 | 2 | 8 | Budget |
| 16409 | 3.95 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 7365 | 40.00 | 2023-05-20 | 71 | 4 | 6 | Budget |
| 12828 | 54.00 | 2023-10-18 | 71 | 1 | 6 | Actual |
| 18972 | 11.00 | 2024-04-18 | 71 | 5 | 6 | Actual |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 11949 | 60.00 | 2023-09-17 | 71 | 6 | 6 | Budget |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 20124 | 62.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 21531 | 6.08 | 2024-06-19 | 71 | 1 | 12 | Actual |
| 14957 | 30.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 5958 | 90.00 | 2023-04-19 | 71 | 1 | 5 | Budget |
| 14043 | 117.00 | 2023-11-17 | 71 | 6 | 7 | Actual |
| 12498 | 30.00 | 2023-10-18 | 71 | 7 | 3 | Budget |
| 4893 | 49.00 | 2023-03-20 | 71 | 6 | 5 | Actual |
| 7935 | 50.00 | 2023-06-20 | 71 | 6 | 3 | Budget |
| 21330 | 22.04 | 2024-06-19 | 71 | 1 | 11 | Actual |
| 25074 | 43.00 | 2024-10-17 | 71 | 6 | 6 | Actual |
| 30913 | 141.99 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 6146 | 40.00 | 2023-04-19 | 71 | 2 | 6 | Budget |
| 35933 | 205.00 | 2025-08-18 | 71 | 1 | 3 | Actual |
| 23191 | 107.14 | 2024-08-17 | 71 | 1 | 8 | Actual |
| 34043 | 32.00 | 2025-06-19 | 71 | 5 | 6 | Actual |
| 36264 | 14.00 | 2025-08-18 | 71 | 2 | 6 | Actual |
| 8261 | 80.00 | 2023-06-20 | 71 | 6 | 5 | Budget |
| 18351 | 22.04 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 5023 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 4564 | 28.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 35757 | 111.40 | 2025-07-18 | 71 | 6 | 12 | Actual |
| 22630 | 91.00 | 2024-08-17 | 71 | 6 | 3 | Actual |
| 29250 | 210.00 | 2025-02-16 | 71 | 1 | 4 | Actual |
| 29575 | 52.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-09-16 | 71 | 6 | 6 | Actual |
| 32038 | 110.17 | 2025-04-18 | 71 | 6 | 8 | Actual |
| 5362 | 70.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 17999 | 33.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 23252 | 88.96 | 2024-08-17 | 71 | 6 | 8 | Actual |
| 37824 | 11.40 | 2025-09-17 | 71 | 2 | 11 | Actual |
| 12876 | 18.00 | 2023-10-18 | 71 | 2 | 6 | Actual |
| 959 | 90.00 | 2022-11-17 | 71 | 1 | 8 | Budget |
| 26525 | 5.01 | 2024-11-16 | 71 | 5 | 11 | Actual |
| 6488 | 56.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 4182 | 90.00 | 2023-02-17 | 71 | 1 | 7 | Budget |
| 17382 | 29.48 | 2024-02-17 | 71 | 6 | 11 | Actual |
| 3632 | 35.00 | 2023-02-17 | 71 | 6 | 4 | Actual |
| 35638 | 37.99 | 2025-07-18 | 71 | 6 | 11 | Actual |
| 30348 | 39.00 | 2025-03-19 | 71 | 7 | 3 | Actual |
| 6756 | 39.00 | 2023-05-20 | 71 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-10-17 | 71 | 3 | 11 | Actual |
| 818 | 90.00 | 2022-11-17 | 71 | 1 | 7 | Budget |
| 32839 | 20.00 | 2025-05-19 | 71 | 2 | 6 | Actual |
| 8487 | 20.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 32660 | 109.00 | 2025-05-19 | 71 | 6 | 4 | Actual |
| 26919 | 49.00 | 2024-12-17 | 71 | 7 | 3 | Actual |
| 29164 | 109.00 | 2025-02-16 | 71 | 6 | 3 | Actual |
| 27039 | 131.00 | 2024-12-17 | 71 | 1 | 5 | Actual |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 9323 | 56.00 | 2023-07-18 | 71 | 1 | 5 | Actual |
| 6815 | 50.00 | 2023-05-20 | 71 | 6 | 3 | Budget |
| 8671 | 64.00 | 2023-06-20 | 71 | 1 | 7 | Actual |
| 28572 | 148.05 | 2025-01-17 | 71 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-10-18 | 71 | 3 | 11 | Actual |
| 14547 | 114.00 | 2023-12-18 | 71 | 6 | 3 | Actual |
| 7000 | 56.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 31769 | 32.00 | 2025-04-18 | 71 | 4 | 6 | Actual |
| 10301 | 110.00 | 2023-08-18 | 71 | 1 | 4 | Budget |
| 39029 | 65.65 | 2025-10-18 | 71 | 4 | 11 | Actual |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2023-02-17 | 71 | 1 | 4 | Budget |
| 1203 | 50.00 | 2022-12-18 | 71 | 6 | 3 | Budget |
| 15108 | 108.66 | 2023-12-18 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 31324 | 92.48 | 2025-03-19 | 71 | 6 | 13 | Actual |
| 10439 | 100.00 | 2023-08-18 | 71 | 1 | 5 | Budget |
| 16208 | 34.80 | 2024-01-18 | 71 | 1 | 11 | Actual |
| 346 | 90.00 | 2022-11-17 | 71 | 1 | 5 | Budget |
| 12687 | 70.00 | 2023-10-18 | 71 | 1 | 5 | Actual |
| 38855 | 82.90 | 2025-10-18 | 71 | 2 | 8 | Actual |
| 18150 | 88.96 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 15705 | 79.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 5071 | 70.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 27185 | 75.00 | 2024-12-17 | 71 | 3 | 6 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 5443 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 15492 | 187.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 24368 | 13.53 | 2024-09-16 | 71 | 3 | 11 | Actual |
| 22506 | 1.82 | 2024-07-17 | 71 | 1 | 12 | Actual |
| 25572 | 1.82 | 2024-10-17 | 71 | 2 | 12 | Actual |
| 3524 | 9.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 39056 | 11.40 | 2025-10-18 | 71 | 5 | 11 | Actual |
| 22901 | 34.00 | 2024-08-17 | 71 | 1 | 6 | Actual |
| 7269 | 13.00 | 2023-05-20 | 71 | 2 | 6 | Actual |
| 9558 | 39.00 | 2023-07-18 | 71 | 3 | 6 | Actual |
| 23219 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 8813 | 64.72 | 2023-06-20 | 71 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-05-19 | 71 | 2 | 8 | Actual |
| 6098 | 60.00 | 2023-04-19 | 71 | 1 | 6 | Budget |
| 15937 | 26.00 | 2024-01-18 | 71 | 6 | 6 | Actual |
| 5630 | 44.00 | 2023-04-19 | 71 | 1 | 3 | Actual |
| 678 | 40.00 | 2022-11-17 | 71 | 5 | 6 | Budget |
| 23906 | 60.00 | 2024-09-16 | 71 | 1 | 6 | Actual |
| 35697 | 42.25 | 2025-07-18 | 71 | 1 | 12 | Actual |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 20950 | 11.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 7364 | 23.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2024-04-18 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 27568 | 26.29 | 2024-12-17 | 71 | 2 | 11 | Actual |
| 17027 | 93.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
Generated 2025-12-18 00:16:19.112 UTC