[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 10 SKIP 875
218 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6568 | 90.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 34253 | 126.84 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 30256 | 150.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 36376 | 27.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 12877 | 40.00 | 2023-11-04 | 71 | 2 | 6 | Budget |
| 23040 | 34.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 16524 | 136.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 4181 | 72.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 22506 | 1.82 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 17120 | 99.57 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 19622 | 114.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 10440 | 104.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 10115 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 31293 | 46.87 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 19974 | 19.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-08-04 | 71 | 6 | 12 | Actual |
| 2977 | 50.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 34873 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 32125 | 22.04 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 5442 | 96.54 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 75 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 25572 | 1.82 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 11701 | 80.00 | 2023-10-04 | 71 | 1 | 6 | Budget |
| 7268 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 3713 | 63.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 4894 | 60.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 35142 | 75.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 7935 | 50.00 | 2023-07-07 | 71 | 6 | 3 | Budget |
| 8812 | 80.00 | 2023-07-07 | 71 | 1 | 8 | Budget |
| 39268 | 55.64 | 2025-11-04 | 71 | 1 | 13 | Actual |
| 5022 | 14.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 17441 | 1.82 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 24783 | 54.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 15853 | 30.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 5119 | 40.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 8343 | 53.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 26525 | 5.01 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 10720 | 29.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 29436 | 39.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 23847 | 53.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 1861 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 6290 | 30.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 17648 | 23.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 4425 | 38.96 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-10-04 | 71 | 6 | 5 | Budget |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 12359 | 72.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 5770 | 40.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 28363 | 50.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 28479 | 176.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 24194 | 160.18 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 4565 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 31087 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 28513 | 100.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 23692 | 23.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 17999 | 33.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 1146 | 50.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 26056 | 41.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 26919 | 49.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 19061 | 85.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 22388 | 25.23 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 1755 | 50.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 2327 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 27860 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 18502 | 9.27 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 1389 | 70.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 19589 | 195.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 11845 | 60.00 | 2023-10-04 | 71 | 4 | 6 | Budget |
| 11948 | 53.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 34486 | 69.91 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 14340 | 14.59 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 28189 | 122.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 8672 | 90.00 | 2023-07-07 | 71 | 1 | 7 | Budget |
| 34453 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 36144 | 158.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 15228 | 25.23 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 14043 | 117.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 7365 | 40.00 | 2023-06-06 | 71 | 4 | 6 | Budget |
| 27741 | 66.72 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 31595 | 176.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 3247 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 19003 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 4564 | 28.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 11797 | 76.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 26861 | 117.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 27448 | 95.02 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 17027 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 24990 | 30.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 3304 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 22274 | 48.05 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 535 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 15136 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 16350 | 25.23 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 9557 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 1064 | 50.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 33723 | 44.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 22005 | 39.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 4100 | 47.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 31174 | 28.42 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 584 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 6675 | 49.57 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 7269 | 13.00 | 2023-06-06 | 71 | 2 | 6 | Actual |
| 10576 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 20618 | 175.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 3770 | 60.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 9242 | 72.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 29130 | 176.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 7221 | 70.00 | 2023-06-06 | 71 | 1 | 6 | Budget |
| 31502 | 197.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 33042 | 152.00 | 2025-06-05 | 71 | 6 | 7 | Actual |
| 16466 | 3.95 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 34573 | 28.42 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 12606 | 90.00 | 2023-11-04 | 71 | 6 | 4 | Budget |
| 11700 | 68.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 6018 | 60.00 | 2023-05-06 | 71 | 6 | 5 | Budget |
| 6428 | 80.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 19329 | 14.59 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 37387 | 42.00 | 2025-10-04 | 71 | 1 | 6 | Actual |
| 36992 | 73.18 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 15905 | 33.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 33573 | 81.96 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 17268 | 14.59 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 3444 | 24.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 39029 | 65.65 | 2025-11-04 | 71 | 4 | 11 | Actual |
| 39176 | 22.04 | 2025-11-04 | 71 | 2 | 12 | Actual |
| 1802 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 36178 | 77.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 14426 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 16644 | 63.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-10-04 | 71 | 2 | 8 | Budget |
| 31918 | 124.00 | 2025-05-05 | 71 | 6 | 7 | Actual |
| 3947 | 47.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 30198 | 92.48 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 22447 | 25.23 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 12547 | 110.00 | 2023-11-04 | 71 | 1 | 4 | Budget |
| 23452 | 29.48 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 7934 | 24.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 20384 | 14.59 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 10577 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 2591 | 48.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 21030 | 20.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 3572 | 88.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 346 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 39148 | 48.63 | 2025-11-04 | 71 | 1 | 12 | Actual |
| 16830 | 54.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 6815 | 50.00 | 2023-06-06 | 71 | 6 | 3 | Budget |
| 403 | 49.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 4042 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 28130 | 93.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 9975 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 29901 | 39.06 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 32038 | 110.17 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 21621 | 109.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 25074 | 43.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 19531 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 12277 | 48.05 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 19893 | 29.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 33423 | 8.21 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 32097 | 69.91 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 34692 | 46.87 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 39327 | 69.67 | 2025-11-04 | 71 | 6 | 13 | Actual |
| 29846 | 68.85 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 8201 | 80.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 2269 | 70.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 27595 | 51.82 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 5957 | 72.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 157 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 24935 | 34.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 26827 | 98.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 11045 | 141.99 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 18680 | 59.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 1331 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 35028 | 90.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 15646 | 76.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 39209 | 89.06 | 2025-11-04 | 71 | 6 | 12 | Actual |
| 21472 | 23.10 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 27039 | 131.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 8390 | 40.00 | 2023-07-07 | 71 | 2 | 6 | Budget |
| 16149 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 5118 | 20.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 37937 | 76.29 | 2025-10-04 | 71 | 6 | 11 | Actual |
| 38676 | 52.00 | 2025-11-04 | 71 | 6 | 6 | Actual |
| 10624 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 22415 | 23.10 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 23987 | 22.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 8439 | 80.00 | 2023-07-07 | 71 | 3 | 6 | Budget |
| 24876 | 61.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 38351 | 123.00 | 2025-11-04 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2023-07-07 | 71 | 1 | 4 | Budget |
| 23191 | 107.14 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 12687 | 70.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 37996 | 44.38 | 2025-10-04 | 71 | 1 | 12 | Actual |
| 31054 | 44.38 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 23311 | 35.87 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 17676 | 110.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 9509 | 40.00 | 2023-08-04 | 71 | 2 | 6 | Budget |
| 6616 | 37.45 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 20978 | 46.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 6242 | 23.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 33395 | 28.42 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 11748 | 40.00 | 2023-10-04 | 71 | 2 | 6 | Budget |
| 8998 | 39.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 1942 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 14845 | 22.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
Generated 2026-01-04 01:02:01.447 UTC