[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 909 > < TAKE 512 >
194 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 818 | 90.00 | 2022-11-17 | 71 | 1 | 7 | Budget |
| 8261 | 80.00 | 2023-06-20 | 71 | 6 | 5 | Budget |
| 1203 | 50.00 | 2022-12-18 | 71 | 6 | 3 | Budget |
| 27420 | 220.78 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 26355 | 123.81 | 2024-11-16 | 71 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2023-01-18 | 71 | 4 | 6 | Actual |
| 28069 | 29.00 | 2025-01-17 | 71 | 7 | 3 | Actual |
| 34017 | 40.00 | 2025-06-19 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2023-04-19 | 71 | 3 | 6 | Budget |
| 20923 | 44.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-08-18 | 71 | 5 | 11 | Actual |
| 6616 | 37.45 | 2023-04-19 | 71 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-12-17 | 71 | 4 | 11 | Actual |
| 21472 | 23.10 | 2024-06-19 | 71 | 6 | 11 | Actual |
| 10906 | 100.00 | 2023-08-18 | 71 | 1 | 7 | Budget |
| 29846 | 68.85 | 2025-02-16 | 71 | 1 | 11 | Actual |
| 34043 | 32.00 | 2025-06-19 | 71 | 5 | 6 | Actual |
| 22901 | 34.00 | 2024-08-17 | 71 | 1 | 6 | Actual |
| 4565 | 50.00 | 2023-03-20 | 71 | 6 | 3 | Budget |
| 5119 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 22005 | 39.00 | 2024-07-17 | 71 | 4 | 6 | Actual |
| 36874 | 12.46 | 2025-08-18 | 71 | 2 | 12 | Actual |
| 26525 | 5.01 | 2024-11-16 | 71 | 5 | 11 | Actual |
| 7550 | 90.00 | 2023-05-20 | 71 | 1 | 7 | Budget |
| 24514 | 6.08 | 2024-09-16 | 71 | 1 | 12 | Actual |
| 5303 | 90.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 35606 | 9.27 | 2025-07-18 | 71 | 5 | 11 | Actual |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 16149 | 82.90 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2024-03-19 | 71 | 5 | 11 | Actual |
| 5022 | 14.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 16937 | 22.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 7140 | 70.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 5631 | 60.00 | 2023-04-19 | 71 | 1 | 3 | Budget |
| 5819 | 110.00 | 2023-04-19 | 71 | 1 | 4 | Budget |
| 1658 | 14.00 | 2022-12-18 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 22956 | 66.00 | 2024-08-17 | 71 | 3 | 6 | Actual |
| 19974 | 19.00 | 2024-05-19 | 71 | 4 | 6 | Actual |
| 20357 | 13.53 | 2024-05-19 | 71 | 3 | 11 | Actual |
| 34426 | 49.70 | 2025-06-19 | 71 | 4 | 11 | Actual |
| 36085 | 152.00 | 2025-08-18 | 71 | 6 | 4 | Actual |
| 9651 | 10.00 | 2023-07-18 | 71 | 5 | 6 | Actual |
| 26416 | 32.67 | 2024-11-16 | 71 | 1 | 11 | Actual |
| 25906 | 86.00 | 2024-11-16 | 71 | 1 | 5 | Actual |
| 5443 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 2591 | 48.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 14925 | 27.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
| 19095 | 104.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 7411 | 12.00 | 2023-05-20 | 71 | 5 | 6 | Actual |
| 9557 | 80.00 | 2023-07-18 | 71 | 3 | 6 | Budget |
| 14633 | 66.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 24044 | 43.00 | 2024-09-16 | 71 | 6 | 6 | Actual |
| 30140 | 46.87 | 2025-02-16 | 71 | 1 | 13 | Actual |
| 3995 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
| 34074 | 33.00 | 2025-06-19 | 71 | 6 | 6 | Actual |
| 17027 | 93.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
| 23040 | 34.00 | 2024-08-17 | 71 | 6 | 6 | Actual |
| 33515 | 41.60 | 2025-05-19 | 71 | 1 | 13 | Actual |
| 25486 | 28.42 | 2024-10-17 | 71 | 6 | 11 | Actual |
| 7268 | 40.00 | 2023-05-20 | 71 | 2 | 6 | Budget |
| 18892 | 18.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
| 12030 | 100.00 | 2023-09-17 | 71 | 1 | 7 | Budget |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 11370 | 10.00 | 2023-09-17 | 71 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-11-17 | 71 | 2 | 6 | Actual |
| 21030 | 20.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 33665 | 95.00 | 2025-06-19 | 71 | 6 | 3 | Actual |
| 10576 | 54.00 | 2023-08-18 | 71 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-07-18 | 71 | 6 | 11 | Actual |
| 157 | 30.00 | 2022-11-17 | 71 | 7 | 3 | Budget |
| 21151 | 104.00 | 2024-06-19 | 71 | 6 | 7 | Actual |
| 345 | 64.00 | 2022-11-17 | 71 | 1 | 5 | Actual |
| 9975 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 11233 | 76.00 | 2023-09-17 | 71 | 1 | 3 | Actual |
| 2327 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 27860 | 46.87 | 2024-12-17 | 71 | 1 | 13 | Actual |
| 12828 | 54.00 | 2023-10-18 | 71 | 1 | 6 | Actual |
| 15492 | 187.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 38888 | 95.02 | 2025-10-18 | 71 | 6 | 8 | Actual |
| 10496 | 91.00 | 2023-08-18 | 71 | 6 | 5 | Actual |
| 27361 | 101.00 | 2024-12-17 | 71 | 6 | 7 | Actual |
| 8860 | 61.69 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 39056 | 11.40 | 2025-10-18 | 71 | 5 | 11 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 6146 | 40.00 | 2023-04-19 | 71 | 2 | 6 | Budget |
| 16116 | 99.57 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 6943 | 80.00 | 2023-05-20 | 71 | 1 | 4 | Budget |
| 18865 | 25.00 | 2024-04-18 | 71 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-12-18 | 71 | 1 | 12 | Actual |
| 25225 | 108.66 | 2024-10-17 | 71 | 1 | 8 | Actual |
| 20302 | 39.06 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 30701 | 44.00 | 2025-03-19 | 71 | 6 | 6 | Actual |
| 8812 | 80.00 | 2023-06-20 | 71 | 1 | 8 | Budget |
| 25572 | 1.82 | 2024-10-17 | 71 | 2 | 12 | Actual |
| 34573 | 28.42 | 2025-06-19 | 71 | 2 | 12 | Actual |
| 39029 | 65.65 | 2025-10-18 | 71 | 4 | 11 | Actual |
| 3057 | 60.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 6427 | 90.00 | 2023-04-19 | 71 | 1 | 7 | Budget |
| 36178 | 77.00 | 2025-08-18 | 71 | 6 | 5 | Actual |
| 24341 | 11.40 | 2024-09-16 | 71 | 2 | 11 | Actual |
| 7876 | 60.00 | 2023-06-20 | 71 | 1 | 3 | Budget |
| 17 | 70.00 | 2022-11-17 | 71 | 1 | 3 | Budget |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 29928 | 32.67 | 2025-02-16 | 71 | 4 | 11 | Actual |
| 15526 | 91.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
| 13837 | 13.00 | 2023-11-17 | 71 | 2 | 6 | Actual |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 30198 | 92.48 | 2025-02-16 | 71 | 6 | 13 | Actual |
| 2777 | 30.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 27919 | 110.03 | 2024-12-17 | 71 | 6 | 13 | Actual |
| 10674 | 80.00 | 2023-08-18 | 71 | 3 | 6 | Budget |
| 8202 | 56.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 13160 | 104.00 | 2023-10-18 | 71 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-08-17 | 71 | 3 | 11 | Actual |
| 14547 | 114.00 | 2023-12-18 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-11-17 | 71 | 6 | 3 | Budget |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 34344 | 109.27 | 2025-06-19 | 71 | 1 | 11 | Actual |
| 8120 | 80.00 | 2023-06-20 | 71 | 6 | 4 | Budget |
| 2129 | 50.00 | 2022-12-18 | 71 | 2 | 8 | Budget |
| 33542 | 81.96 | 2025-05-19 | 71 | 2 | 13 | Actual |
| 5222 | 41.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 7000 | 56.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-09-17 | 71 | 6 | 7 | Actual |
| 3770 | 60.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 25545 | 5.01 | 2024-10-17 | 71 | 1 | 12 | Actual |
| 20384 | 14.59 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 6346 | 27.00 | 2023-04-19 | 71 | 6 | 6 | Actual |
| 3118 | 70.00 | 2023-01-18 | 71 | 6 | 7 | Budget |
| 25166 | 93.00 | 2024-10-17 | 71 | 6 | 7 | Actual |
| 38768 | 71.00 | 2025-10-18 | 71 | 6 | 7 | Actual |
| 16678 | 46.00 | 2024-02-17 | 71 | 6 | 4 | Actual |
| 29575 | 52.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 6347 | 60.00 | 2023-04-19 | 71 | 6 | 6 | Budget |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 17322 | 17.78 | 2024-02-17 | 71 | 4 | 11 | Actual |
| 5770 | 40.00 | 2023-04-19 | 71 | 7 | 3 | Budget |
| 35816 | 32.83 | 2025-07-18 | 71 | 1 | 13 | Actual |
| 9558 | 39.00 | 2023-07-18 | 71 | 3 | 6 | Actual |
| 4369 | 50.00 | 2023-02-17 | 71 | 2 | 8 | Budget |
| 8014 | 9.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-08-18 | 71 | 6 | 7 | Actual |
| 11797 | 76.00 | 2023-09-17 | 71 | 3 | 6 | Actual |
| 36344 | 24.00 | 2025-08-18 | 71 | 5 | 6 | Actual |
| 38444 | 91.00 | 2025-10-18 | 71 | 1 | 5 | Actual |
| 15879 | 22.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
| 20032 | 35.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 17709 | 68.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 33751 | 140.00 | 2025-06-19 | 71 | 1 | 4 | Actual |
| 3444 | 24.00 | 2023-02-17 | 71 | 6 | 3 | Actual |
| 27977 | 107.00 | 2025-01-17 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2024-02-17 | 71 | 4 | 6 | Actual |
| 20124 | 62.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 18057 | 85.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 35966 | 114.00 | 2025-08-18 | 71 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-09-16 | 71 | 1 | 11 | Actual |
| 1999 | 56.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
| 22333 | 22.04 | 2024-07-17 | 71 | 1 | 11 | Actual |
| 8439 | 80.00 | 2023-06-20 | 71 | 3 | 6 | Budget |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 10033 | 38.96 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 4975 | 60.00 | 2023-03-20 | 71 | 1 | 6 | Budget |
| 17556 | 124.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
| 18297 | 6.08 | 2024-03-19 | 71 | 2 | 11 | Actual |
| 12876 | 18.00 | 2023-10-18 | 71 | 2 | 6 | Actual |
| 30880 | 70.78 | 2025-03-19 | 71 | 2 | 8 | Actual |
| 4974 | 23.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 28282 | 75.00 | 2025-01-17 | 71 | 1 | 6 | Actual |
| 38592 | 56.00 | 2025-10-18 | 71 | 3 | 6 | Actual |
| 2919 | 23.00 | 2023-01-18 | 71 | 5 | 6 | Actual |
| 11291 | 60.00 | 2023-09-17 | 71 | 6 | 3 | Budget |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 32598 | 29.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-10-18 | 71 | 6 | 5 | Budget |
| 13865 | 33.00 | 2023-11-17 | 71 | 3 | 6 | Actual |
| 10301 | 110.00 | 2023-08-18 | 71 | 1 | 4 | Budget |
| 31918 | 124.00 | 2025-04-18 | 71 | 6 | 7 | Actual |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 19003 | 29.00 | 2024-04-18 | 71 | 6 | 6 | Actual |
| 7796 | 40.00 | 2023-05-20 | 71 | 6 | 8 | Budget |
| 32125 | 22.04 | 2025-04-18 | 71 | 2 | 11 | Actual |
| 16644 | 63.00 | 2024-02-17 | 71 | 1 | 4 | Actual |
| 17861 | 54.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 5072 | 29.00 | 2023-03-20 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
Generated 2025-12-17 15:54:31.354 UTC