[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 91 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19215 | 49.57 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-02-18 | 71 | 1 | 6 | Actual |
| 33336 | 60.33 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 17968 | 20.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2022-09-20 | 71 | 5 | 6 | Budget |
| 20560 | 8.21 | 2023-10-21 | 71 | 6 | 12 | Actual |
| 15995 | 78.00 | 2023-06-21 | 71 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-01-19 | 71 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-03-21 | 71 | 6 | 7 | Actual |
| 32867 | 48.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 37294 | 176.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
| 37704 | 141.99 | 2025-02-18 | 71 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-09-20 | 71 | 1 | 8 | Actual |
| 9846 | 80.00 | 2022-12-19 | 71 | 6 | 7 | Budget |
| 28633 | 138.96 | 2024-06-20 | 71 | 6 | 8 | Actual |
| 32448 | 64.41 | 2024-09-19 | 71 | 6 | 13 | Actual |
| 28337 | 80.00 | 2024-06-20 | 71 | 3 | 6 | Actual |
| 19154 | 173.81 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 21563 | 3.95 | 2023-11-21 | 71 | 6 | 12 | Actual |
| 24962 | 6.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 12277 | 48.05 | 2023-02-18 | 71 | 6 | 8 | Actual |
| 4974 | 23.00 | 2022-08-21 | 71 | 1 | 6 | Actual |
| 26498 | 22.04 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 7795 | 28.35 | 2022-10-21 | 71 | 6 | 8 | Actual |
| 18594 | 105.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 15853 | 30.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
| 5304 | 64.00 | 2022-08-21 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-03-21 | 71 | 6 | 7 | Actual |
| 34815 | 137.00 | 2024-12-19 | 71 | 6 | 3 | Actual |
| 35497 | 68.85 | 2024-12-19 | 71 | 1 | 11 | Actual |
| 14340 | 14.59 | 2023-04-20 | 71 | 6 | 11 | Actual |
| 25940 | 105.00 | 2024-04-19 | 71 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-04-19 | 71 | 6 | 13 | Actual |
| 27039 | 131.00 | 2024-05-20 | 71 | 1 | 5 | Actual |
| 8390 | 40.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 25074 | 43.00 | 2024-03-20 | 71 | 6 | 6 | Actual |
| 27887 | 95.99 | 2024-05-20 | 71 | 2 | 13 | Actual |
| 11560 | 72.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
| 32951 | 46.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
| 11948 | 53.00 | 2023-02-18 | 71 | 6 | 6 | Actual |
| 12972 | 35.00 | 2023-03-21 | 71 | 4 | 6 | Actual |
| 21531 | 6.08 | 2023-11-21 | 71 | 1 | 12 | Actual |
| 4507 | 60.00 | 2022-08-21 | 71 | 1 | 3 | Budget |
| 3632 | 35.00 | 2022-07-21 | 71 | 6 | 4 | Actual |
| 31416 | 68.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
| 13715 | 86.00 | 2023-04-20 | 71 | 1 | 5 | Actual |
| 36729 | 44.38 | 2025-01-19 | 71 | 4 | 11 | Actual |
| 10034 | 40.00 | 2022-12-19 | 71 | 6 | 8 | Budget |
| 34665 | 64.41 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 6568 | 90.00 | 2022-09-20 | 71 | 1 | 8 | Budget |
| 34453 | 15.65 | 2024-11-20 | 71 | 5 | 11 | Actual |
| 17676 | 110.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-03-21 | 71 | 1 | 4 | Actual |
| 38827 | 179.87 | 2025-03-21 | 71 | 1 | 8 | Actual |
| 8343 | 53.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 25723 | 89.00 | 2024-04-19 | 71 | 6 | 3 | Actual |
| 39148 | 48.63 | 2025-03-21 | 71 | 1 | 12 | Actual |
| 27622 | 53.95 | 2024-05-20 | 71 | 4 | 11 | Actual |
| 6427 | 90.00 | 2022-09-20 | 71 | 1 | 7 | Budget |
| 875 | 49.00 | 2022-04-20 | 71 | 6 | 7 | Actual |
| 5549 | 50.00 | 2022-08-21 | 71 | 6 | 8 | Budget |
| 30081 | 58.21 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 35606 | 9.27 | 2024-12-19 | 71 | 5 | 11 | Actual |
| 12687 | 70.00 | 2023-03-21 | 71 | 1 | 5 | Actual |
| 10721 | 60.00 | 2023-01-19 | 71 | 4 | 6 | Budget |
| 33042 | 152.00 | 2024-10-20 | 71 | 6 | 7 | Actual |
| 38618 | 27.00 | 2025-03-21 | 71 | 4 | 6 | Actual |
| 21117 | 104.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 19948 | 36.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 1330 | 99.00 | 2022-05-21 | 71 | 1 | 4 | Actual |
| 38947 | 97.57 | 2025-03-21 | 71 | 1 | 11 | Actual |
| 34873 | 29.00 | 2024-12-19 | 71 | 7 | 3 | Actual |
| 18502 | 9.27 | 2023-08-21 | 71 | 6 | 12 | Actual |
| 16149 | 82.90 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 34426 | 49.70 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 17768 | 61.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 16937 | 22.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 3714 | 90.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
| 32038 | 110.17 | 2024-09-19 | 71 | 6 | 8 | Actual |
| 17916 | 52.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
| 15108 | 108.66 | 2023-05-21 | 71 | 1 | 8 | Actual |
| 2826 | 70.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
| 31629 | 122.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-04-19 | 71 | 6 | 6 | Actual |
| 16616 | 36.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 31595 | 176.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 16317 | 7.14 | 2023-06-21 | 71 | 5 | 11 | Actual |
| 262 | 63.00 | 2022-04-20 | 71 | 6 | 4 | Actual |
| 9056 | 28.00 | 2022-12-19 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 13300 | 107.14 | 2023-03-21 | 71 | 1 | 8 | Actual |
| 34344 | 109.27 | 2024-11-20 | 71 | 1 | 11 | Actual |
| 24102 | 93.00 | 2024-02-18 | 71 | 1 | 7 | Actual |
| 25016 | 16.00 | 2024-03-20 | 71 | 4 | 6 | Actual |
| 345 | 64.00 | 2022-04-20 | 71 | 1 | 5 | Actual |
| 15402 | 3.95 | 2023-05-21 | 71 | 1 | 12 | Actual |
| 1529 | 60.00 | 2022-05-21 | 71 | 6 | 5 | Actual |
| 34573 | 28.42 | 2024-11-20 | 71 | 2 | 12 | Actual |
| 10495 | 80.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
| 35142 | 75.00 | 2024-12-19 | 71 | 3 | 6 | Actual |
| 31382 | 193.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 7688 | 107.14 | 2022-10-21 | 71 | 1 | 8 | Actual |
| 15228 | 25.23 | 2023-05-21 | 71 | 1 | 11 | Actual |
| 8120 | 80.00 | 2022-11-21 | 71 | 6 | 4 | Budget |
| 6196 | 70.00 | 2022-09-20 | 71 | 3 | 6 | Budget |
| 8014 | 9.00 | 2022-11-21 | 71 | 7 | 3 | Actual |
| 38143 | 92.48 | 2025-02-18 | 71 | 2 | 13 | Actual |
| 23132 | 104.00 | 2024-01-19 | 71 | 6 | 7 | Actual |
| 24935 | 34.00 | 2024-03-20 | 71 | 1 | 6 | Actual |
| 23393 | 23.10 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 4320 | 75.32 | 2022-07-21 | 71 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-02-18 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 18411 | 19.91 | 2023-08-21 | 71 | 6 | 11 | Actual |
| 14873 | 60.00 | 2023-05-21 | 71 | 3 | 6 | Actual |
| 10359 | 90.00 | 2023-01-19 | 71 | 6 | 4 | Budget |
| 26861 | 117.00 | 2024-05-20 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2023-12-19 | 71 | 1 | 6 | Actual |
| 17556 | 124.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 5303 | 90.00 | 2022-08-21 | 71 | 1 | 7 | Budget |
| 37494 | 28.00 | 2025-02-18 | 71 | 5 | 6 | Actual |
| 9057 | 50.00 | 2022-12-19 | 71 | 6 | 3 | Budget |
| 11418 | 110.00 | 2023-02-18 | 71 | 1 | 4 | Budget |
| 33303 | 22.04 | 2024-10-20 | 71 | 4 | 11 | Actual |
| 18946 | 29.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 75 | 50.00 | 2022-04-20 | 71 | 6 | 3 | Budget |
| 22538 | 9.27 | 2023-12-19 | 71 | 6 | 12 | Actual |
| 27327 | 132.00 | 2024-05-20 | 71 | 1 | 7 | Actual |
| 14605 | 15.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
| 8262 | 63.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 20243 | 119.27 | 2023-10-21 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2023-08-21 | 71 | 4 | 11 | Actual |
| 10767 | 17.00 | 2023-01-19 | 71 | 5 | 6 | Actual |
| 32152 | 27.36 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 24313 | 31.61 | 2024-02-18 | 71 | 1 | 11 | Actual |
| 38231 | 107.00 | 2025-03-21 | 71 | 1 | 3 | Actual |
| 21712 | 20.00 | 2023-12-19 | 71 | 7 | 3 | Actual |
| 7001 | 80.00 | 2022-10-21 | 71 | 6 | 4 | Budget |
| 35757 | 111.40 | 2024-12-19 | 71 | 6 | 12 | Actual |
| 3384 | 30.00 | 2022-07-21 | 71 | 1 | 3 | Actual |
| 31027 | 45.44 | 2024-08-20 | 71 | 3 | 11 | Actual |
| 23366 | 19.91 | 2024-01-19 | 71 | 3 | 11 | Actual |
| 11419 | 128.00 | 2023-02-18 | 71 | 1 | 4 | Actual |
| 17382 | 29.48 | 2023-07-21 | 71 | 6 | 11 | Actual |
| 12829 | 80.00 | 2023-03-21 | 71 | 1 | 6 | Budget |
| 36144 | 158.00 | 2025-01-19 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2022-12-19 | 71 | 1 | 8 | Budget |
| 13160 | 104.00 | 2023-03-21 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-05-20 | 71 | 6 | 6 | Actual |
| 16263 | 11.40 | 2023-06-21 | 71 | 3 | 11 | Actual |
| 7221 | 70.00 | 2022-10-21 | 71 | 1 | 6 | Budget |
| 4564 | 28.00 | 2022-08-21 | 71 | 6 | 3 | Actual |
| 24222 | 99.57 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2022-12-19 | 71 | 1 | 4 | Budget |
| 13917 | 22.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
| 5550 | 43.51 | 2022-08-21 | 71 | 6 | 8 | Actual |
| 35226 | 48.00 | 2024-12-19 | 71 | 6 | 6 | Actual |
| 28893 | 58.21 | 2024-06-20 | 71 | 1 | 12 | Actual |
| 36052 | 247.00 | 2025-01-19 | 71 | 1 | 4 | Actual |
| 22005 | 39.00 | 2023-12-19 | 71 | 4 | 6 | Actual |
| 2269 | 70.00 | 2022-06-21 | 71 | 1 | 3 | Budget |
| 37023 | 92.48 | 2025-01-19 | 71 | 6 | 13 | Actual |
| 7411 | 12.00 | 2022-10-21 | 71 | 5 | 6 | Actual |
| 2455 | 110.00 | 2022-06-21 | 71 | 1 | 4 | Budget |
| 9651 | 10.00 | 2022-12-19 | 71 | 5 | 6 | Actual |
| 2976 | 42.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-02-18 | 71 | 1 | 3 | Actual |
| 30503 | 103.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-10-21 | 71 | 6 | 5 | Budget |
| 34399 | 32.67 | 2024-11-20 | 71 | 3 | 11 | Actual |
| 14226 | 22.04 | 2023-04-20 | 71 | 1 | 11 | Actual |
| 10720 | 29.00 | 2023-01-19 | 71 | 4 | 6 | Actual |
| 8439 | 80.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 34285 | 82.90 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 15798 | 33.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
| 12828 | 54.00 | 2023-03-21 | 71 | 1 | 6 | Actual |
| 7365 | 40.00 | 2022-10-21 | 71 | 4 | 6 | Budget |
| 21330 | 22.04 | 2023-11-21 | 71 | 1 | 11 | Actual |
| 22063 | 49.00 | 2023-12-19 | 71 | 6 | 6 | Actual |
| 35875 | 92.48 | 2024-12-19 | 71 | 6 | 13 | Actual |
| 21740 | 83.00 | 2023-12-19 | 71 | 1 | 4 | Actual |
| 34994 | 122.00 | 2024-12-19 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
| 33129 | 82.90 | 2024-10-20 | 71 | 2 | 8 | Actual |
| 2591 | 48.00 | 2022-06-21 | 71 | 1 | 5 | Actual |
| 7876 | 60.00 | 2022-11-21 | 71 | 1 | 3 | Budget |
| 5118 | 20.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
| 38644 | 24.00 | 2025-03-21 | 71 | 5 | 6 | Actual |
| 7317 | 59.00 | 2022-10-21 | 71 | 3 | 6 | Actual |
| 33423 | 8.21 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 28389 | 24.00 | 2024-06-20 | 71 | 5 | 6 | Actual |
| 21979 | 54.00 | 2023-12-19 | 71 | 3 | 6 | Actual |
| 2327 | 50.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
| 9461 | 70.00 | 2022-12-19 | 71 | 1 | 6 | Budget |
| 16737 | 96.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 29013 | 55.64 | 2024-06-20 | 71 | 1 | 13 | Actual |
| 34606 | 66.72 | 2024-11-20 | 71 | 6 | 12 | Actual |
| 9137 | 9.00 | 2022-12-19 | 71 | 7 | 3 | Actual |
| 37905 | 9.27 | 2025-02-18 | 71 | 5 | 11 | Actual |
| 34166 | 128.00 | 2024-11-20 | 71 | 6 | 7 | Actual |
| 21773 | 60.00 | 2023-12-19 | 71 | 6 | 4 | Actual |
| 2825 | 39.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
| 30469 | 114.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
| 38975 | 34.80 | 2025-03-21 | 71 | 2 | 11 | Actual |
| 1203 | 50.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
| 5771 | 16.00 | 2022-09-20 | 71 | 7 | 3 | Actual |
| 18210 | 82.90 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 39056 | 11.40 | 2025-03-21 | 71 | 5 | 11 | Actual |
| 29846 | 68.85 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 734 | 36.00 | 2022-04-20 | 71 | 6 | 6 | Actual |
| 36237 | 60.00 | 2025-01-19 | 71 | 1 | 6 | Actual |
| 23542 | 6.08 | 2024-01-19 | 71 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-04-20 | 71 | 2 | 6 | Actual |
| 3199 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
| 24750 | 88.00 | 2024-03-20 | 71 | 1 | 4 | Actual |
| 34692 | 46.87 | 2024-11-20 | 71 | 2 | 13 | Actual |
| 16290 | 14.59 | 2023-06-21 | 71 | 4 | 11 | Actual |
| 14281 | 25.23 | 2023-04-20 | 71 | 3 | 11 | Actual |
| 24630 | 175.00 | 2024-03-20 | 71 | 1 | 3 | Actual |
| 39209 | 89.06 | 2025-03-21 | 71 | 6 | 12 | Actual |
| 38323 | 20.00 | 2025-03-21 | 71 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-02-18 | 71 | 1 | 6 | Actual |
Generated 2025-05-20 10:16:49.540 UTC