[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23098 | 117.00 | 2024-08-20 | 71 | 1 | 7 | Actual |
| 9846 | 80.00 | 2023-07-21 | 71 | 6 | 7 | Budget |
| 6488 | 56.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-08-21 | 71 | 1 | 13 | Actual |
| 37294 | 176.00 | 2025-09-20 | 71 | 1 | 5 | Actual |
| 2406 | 15.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 8063 | 60.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 37387 | 42.00 | 2025-09-20 | 71 | 1 | 6 | Actual |
| 16737 | 96.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 3385 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 13019 | 25.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
| 12547 | 110.00 | 2023-10-21 | 71 | 1 | 4 | Budget |
| 3444 | 24.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
| 5877 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 24254 | 70.78 | 2024-09-19 | 71 | 6 | 8 | Actual |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 9137 | 9.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 1470 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 37494 | 28.00 | 2025-09-20 | 71 | 5 | 6 | Actual |
| 17648 | 23.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 1469 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2025-07-21 | 71 | 5 | 6 | Actual |
| 29436 | 39.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 31885 | 198.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 25845 | 66.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 9461 | 70.00 | 2023-07-21 | 71 | 1 | 6 | Budget |
| 35875 | 92.48 | 2025-07-21 | 71 | 6 | 13 | Actual |
| 34935 | 135.00 | 2025-07-21 | 71 | 6 | 4 | Actual |
| 3304 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 7082 | 80.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 14845 | 22.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 28600 | 110.17 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-08-21 | 71 | 2 | 8 | Budget |
| 17968 | 20.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 14165 | 88.96 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 16290 | 14.59 | 2024-01-21 | 71 | 4 | 11 | Actual |
| 6676 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 17148 | 55.63 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 5957 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 7877 | 44.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 15049 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 5691 | 50.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 19708 | 101.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-12-20 | 71 | 3 | 11 | Actual |
| 11948 | 53.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
| 37737 | 158.66 | 2025-09-20 | 71 | 6 | 8 | Actual |
| 5819 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 13348 | 55.63 | 2023-10-21 | 71 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 12877 | 40.00 | 2023-10-21 | 71 | 2 | 6 | Budget |
| 10673 | 76.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
| 21531 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 20183 | 158.66 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 36647 | 97.57 | 2025-08-21 | 71 | 1 | 11 | Actual |
| 31769 | 32.00 | 2025-04-21 | 71 | 4 | 6 | Actual |
| 14759 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 27540 | 87.99 | 2024-12-20 | 71 | 1 | 11 | Actual |
| 2188 | 50.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 33276 | 22.04 | 2025-05-22 | 71 | 3 | 11 | Actual |
| 16 | 54.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 34453 | 15.65 | 2025-06-22 | 71 | 5 | 11 | Actual |
| 36756 | 15.65 | 2025-08-21 | 71 | 5 | 11 | Actual |
| 1007 | 50.00 | 2022-11-20 | 71 | 2 | 8 | Budget |
| 11949 | 60.00 | 2023-09-20 | 71 | 6 | 6 | Budget |
| 12972 | 35.00 | 2023-10-21 | 71 | 4 | 6 | Actual |
| 36846 | 39.06 | 2025-08-21 | 71 | 1 | 12 | Actual |
| 7317 | 59.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 23754 | 51.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 15905 | 33.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 4100 | 47.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 12499 | 13.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 39268 | 55.64 | 2025-10-21 | 71 | 1 | 13 | Actual |
| 9056 | 28.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 9379 | 49.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-10-21 | 71 | 6 | 4 | Budget |
| 4564 | 28.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 22809 | 64.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
| 16885 | 66.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 31827 | 39.00 | 2025-04-21 | 71 | 6 | 6 | Actual |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 3573 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 27130 | 39.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 24842 | 53.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 8812 | 80.00 | 2023-06-23 | 71 | 1 | 8 | Budget |
| 37442 | 80.00 | 2025-09-20 | 71 | 3 | 6 | Actual |
| 16466 | 3.95 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 33395 | 28.42 | 2025-05-22 | 71 | 1 | 12 | Actual |
| 2872 | 23.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 17709 | 68.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 15169 | 79.87 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 37023 | 92.48 | 2025-08-21 | 71 | 6 | 13 | Actual |
| 7220 | 35.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 29726 | 205.63 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-09-20 | 71 | 1 | 13 | Actual |
| 13020 | 40.00 | 2023-10-21 | 71 | 5 | 6 | Budget |
| 15612 | 55.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 37796 | 60.33 | 2025-09-20 | 71 | 1 | 11 | Actual |
| 13408 | 60.17 | 2023-10-21 | 71 | 6 | 8 | Actual |
| 35816 | 32.83 | 2025-07-21 | 71 | 1 | 13 | Actual |
| 10301 | 110.00 | 2023-08-21 | 71 | 1 | 4 | Budget |
| 21654 | 78.00 | 2024-07-20 | 71 | 6 | 3 | Actual |
| 17556 | 124.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 26234 | 140.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 26416 | 32.67 | 2024-11-19 | 71 | 1 | 11 | Actual |
| 26827 | 98.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 26498 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 16409 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 14547 | 114.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 34781 | 150.00 | 2025-07-21 | 71 | 1 | 3 | Actual |
| 15879 | 22.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 5630 | 44.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 12687 | 70.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 22214 | 141.99 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 24395 | 17.78 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 2976 | 42.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 28774 | 32.67 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 28893 | 58.21 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 28282 | 75.00 | 2025-01-20 | 71 | 1 | 6 | Actual |
| 10359 | 90.00 | 2023-08-21 | 71 | 6 | 4 | Budget |
| 7934 | 24.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 20211 | 107.14 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 23933 | 8.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 29284 | 114.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 3198 | 122.30 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 3850 | 59.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 38231 | 107.00 | 2025-10-21 | 71 | 1 | 3 | Actual |
| 29343 | 106.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 26200 | 195.00 | 2024-11-19 | 71 | 1 | 7 | Actual |
| 7736 | 23.81 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 20302 | 39.06 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 23132 | 104.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 22121 | 100.00 | 2024-07-20 | 71 | 1 | 7 | Actual |
| 30589 | 15.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 74 | 32.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 22716 | 99.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
| 14725 | 75.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-08-21 | 71 | 7 | 3 | Actual |
| 19741 | 54.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 11748 | 40.00 | 2023-09-20 | 71 | 2 | 6 | Budget |
| 6487 | 70.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 25074 | 43.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
| 12219 | 54.11 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-09-20 | 71 | 4 | 6 | Budget |
| 18594 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 10358 | 54.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-11-19 | 71 | 5 | 11 | Actual |
| 27801 | 56.08 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 30167 | 73.18 | 2025-02-19 | 71 | 2 | 13 | Actual |
| 32812 | 53.00 | 2025-05-22 | 71 | 1 | 6 | Actual |
| 8534 | 29.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 735 | 50.00 | 2022-11-20 | 71 | 6 | 6 | Budget |
| 38975 | 34.80 | 2025-10-21 | 71 | 2 | 11 | Actual |
| 33101 | 220.78 | 2025-05-22 | 71 | 1 | 8 | Actual |
| 3898 | 23.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-08-20 | 71 | 1 | 11 | Actual |
| 16857 | 16.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 2873 | 50.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 14666 | 53.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 34017 | 40.00 | 2025-06-22 | 71 | 4 | 6 | Actual |
| 5165 | 13.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 24962 | 6.00 | 2024-10-20 | 71 | 2 | 6 | Actual |
| 24044 | 43.00 | 2024-09-19 | 71 | 6 | 6 | Actual |
| 31293 | 46.87 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 1530 | 70.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 2826 | 70.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 5631 | 60.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 7364 | 23.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-07-21 | 71 | 6 | 12 | Actual |
| 34399 | 32.67 | 2025-06-22 | 71 | 3 | 11 | Actual |
| 4041 | 13.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 3058 | 90.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 2777 | 30.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
| 29575 | 52.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 29463 | 18.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 27568 | 26.29 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 7608 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 32867 | 48.00 | 2025-05-22 | 71 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 18378 | 6.08 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 25723 | 89.00 | 2024-11-19 | 71 | 6 | 3 | Actual |
| 9652 | 40.00 | 2023-07-21 | 71 | 5 | 6 | Budget |
| 1611 | 60.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 19920 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 27977 | 107.00 | 2025-01-20 | 71 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-08-21 | 71 | 6 | 6 | Budget |
| 23420 | 7.14 | 2024-08-20 | 71 | 5 | 11 | Actual |
| 25545 | 5.01 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 36318 | 55.00 | 2025-08-21 | 71 | 4 | 6 | Actual |
| 19383 | 10.33 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 12829 | 80.00 | 2023-10-21 | 71 | 1 | 6 | Budget |
| 14281 | 25.23 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 959 | 90.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 25906 | 86.00 | 2024-11-19 | 71 | 1 | 5 | Actual |
| 7268 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 8672 | 90.00 | 2023-06-23 | 71 | 1 | 7 | Budget |
| 23219 | 70.78 | 2024-08-20 | 71 | 2 | 8 | Actual |
| 7688 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 25166 | 93.00 | 2024-10-20 | 71 | 6 | 7 | Actual |
| 31054 | 44.38 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 11044 | 90.00 | 2023-08-21 | 71 | 1 | 8 | Budget |
| 678 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 23252 | 88.96 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 9706 | 23.00 | 2023-07-21 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 487 | 60.00 | 2022-11-20 | 71 | 1 | 6 | Budget |
| 36237 | 60.00 | 2025-08-21 | 71 | 1 | 6 | Actual |
| 9509 | 40.00 | 2023-07-21 | 71 | 2 | 6 | Budget |
| 9558 | 39.00 | 2023-07-21 | 71 | 3 | 6 | Actual |
| 5304 | 64.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 22063 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 5166 | 30.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 16911 | 30.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 31174 | 28.42 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 34074 | 33.00 | 2025-06-22 | 71 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 6895 | 8.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 28069 | 29.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 19302 | 3.95 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 25783 | 27.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 27481 | 60.17 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-05-22 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-09-20 | 71 | 6 | 8 | Budget |
| 8201 | 80.00 | 2023-06-23 | 71 | 1 | 5 | Budget |
| 1610 | 47.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 2510 | 36.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 10768 | 40.00 | 2023-08-21 | 71 | 5 | 6 | Budget |
| 404 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 27361 | 101.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 19893 | 29.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 38385 | 114.00 | 2025-10-21 | 71 | 6 | 4 | Actual |
| 19622 | 114.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 30048 | 11.40 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 36344 | 24.00 | 2025-08-21 | 71 | 5 | 6 | Actual |
Generated 2025-12-21 02:44:04.362 UTC