[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 17 < SKIP 806 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 38265 | 127.00 | 2025-11-05 | 71 | 6 | 3 | Actual |
| 1861 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 4894 | 60.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 22809 | 64.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 9926 | 80.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 28421 | 49.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-10-05 | 71 | 7 | 3 | Budget |
| 15526 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 24783 | 54.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 17968 | 20.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 31918 | 124.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 19531 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 34815 | 137.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 34225 | 128.36 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 21439 | 6.08 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 5958 | 90.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 75 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 9137 | 9.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 1006 | 37.45 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 11233 | 76.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 959 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 32206 | 17.78 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 8672 | 90.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 1941 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 15879 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 15825 | 6.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 29222 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 27327 | 132.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 27919 | 110.03 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 38734 | 104.00 | 2025-11-05 | 71 | 1 | 7 | Actual |
| 26295 | 166.24 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 8391 | 26.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 24422 | 6.08 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 31795 | 28.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 37081 | 215.00 | 2025-10-05 | 71 | 1 | 3 | Actual |
| 29164 | 109.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 28097 | 172.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 15995 | 78.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 31977 | 220.78 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 38676 | 52.00 | 2025-11-05 | 71 | 6 | 6 | Actual |
| 3714 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 19974 | 19.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 34285 | 82.90 | 2025-07-07 | 71 | 6 | 8 | Actual |
| 28572 | 148.05 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 32598 | 29.00 | 2025-06-06 | 71 | 7 | 3 | Actual |
| 39327 | 69.67 | 2025-11-05 | 71 | 6 | 13 | Actual |
| 16644 | 63.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 4320 | 75.32 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 36647 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 21210 | 195.02 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 5072 | 29.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 31827 | 39.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 4239 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 6017 | 42.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-10-05 | 71 | 6 | 6 | Budget |
| 36434 | 198.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 33631 | 205.00 | 2025-07-07 | 71 | 1 | 3 | Actual |
| 16771 | 78.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 21979 | 54.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 34253 | 126.84 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 39002 | 39.06 | 2025-11-05 | 71 | 3 | 11 | Actual |
| 38057 | 89.06 | 2025-10-05 | 71 | 6 | 12 | Actual |
| 4644 | 14.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 19356 | 15.65 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 7608 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 1802 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 28801 | 9.27 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 630 | 39.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-11-05 | 71 | 1 | 5 | Actual |
| 27540 | 87.99 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 16290 | 14.59 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 30081 | 58.21 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 28954 | 67.78 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 36024 | 31.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 33456 | 77.36 | 2025-06-06 | 71 | 6 | 12 | Actual |
| 2776 | 8.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 7140 | 70.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 11701 | 80.00 | 2023-10-05 | 71 | 1 | 6 | Budget |
| 23191 | 107.14 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 16 | 54.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 22716 | 99.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 31146 | 49.70 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 27481 | 60.17 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 25811 | 128.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 20183 | 158.66 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 6895 | 8.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 13837 | 13.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 18210 | 82.90 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 33963 | 10.00 | 2025-07-07 | 71 | 2 | 6 | Actual |
| 7220 | 35.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 14873 | 60.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 29575 | 52.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 1388 | 48.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 30376 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 3525 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 4834 | 90.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 875 | 49.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 5876 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 34935 | 135.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 20530 | 2.89 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 4565 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 12418 | 46.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 28893 | 58.21 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 24541 | 1.82 | 2024-10-04 | 71 | 2 | 12 | Actual |
| 3058 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 1708 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 8261 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 36318 | 55.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 13078 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 22538 | 9.27 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 20411 | 13.53 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 29463 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 2825 | 39.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 6289 | 21.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 19622 | 114.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 17382 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 15228 | 25.23 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 12926 | 51.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 6617 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 14104 | 107.14 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 32152 | 27.36 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 36729 | 44.38 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 37173 | 29.00 | 2025-10-05 | 71 | 7 | 3 | Actual |
| 25906 | 86.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 39295 | 103.01 | 2025-11-05 | 71 | 2 | 13 | Actual |
| 3994 | 31.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 10576 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 30167 | 73.18 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 25427 | 15.65 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 31027 | 45.44 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-10-05 | 71 | 5 | 11 | Actual |
| 13219 | 80.00 | 2023-11-05 | 71 | 6 | 7 | Budget |
| 18892 | 18.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 10625 | 25.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 5631 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 27211 | 33.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 21385 | 17.78 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 17061 | 83.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 5071 | 70.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 1146 | 50.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 20831 | 88.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 5491 | 38.96 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 28337 | 80.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 262 | 63.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 35114 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 5166 | 30.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 38231 | 107.00 | 2025-11-05 | 71 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 6243 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 2872 | 23.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 1754 | 32.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
| 8671 | 64.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 33395 | 28.42 | 2025-06-06 | 71 | 1 | 12 | Actual |
| 4042 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 3851 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 24368 | 13.53 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 26737 | 57.39 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 22155 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 9707 | 50.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 5770 | 40.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 21924 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 10906 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 6815 | 50.00 | 2023-06-07 | 71 | 6 | 3 | Budget |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 13749 | 70.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 5957 | 72.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 19708 | 101.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 24990 | 30.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 5549 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 8917 | 23.81 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 17468 | 2.89 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 22982 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 21030 | 20.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 27622 | 53.95 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 583 | 35.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-10-05 | 71 | 2 | 6 | Budget |
| 7689 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 22242 | 88.96 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 12089 | 45.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 29754 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 3898 | 23.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 28363 | 50.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 20357 | 13.53 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 7736 | 23.81 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 19834 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 3524 | 9.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 263 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 24254 | 70.78 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 14456 | 6.08 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 35875 | 92.48 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 31382 | 193.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 29846 | 68.85 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 32179 | 27.36 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 17648 | 23.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 30140 | 46.87 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 37584 | 124.00 | 2025-10-05 | 71 | 1 | 7 | Actual |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 36178 | 77.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 11478 | 90.00 | 2023-10-05 | 71 | 6 | 4 | Budget |
| 11559 | 100.00 | 2023-10-05 | 71 | 1 | 5 | Budget |
| 31266 | 27.57 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 7607 | 72.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 28747 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 11479 | 93.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 33665 | 95.00 | 2025-07-07 | 71 | 6 | 3 | Actual |
| 19302 | 3.95 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 35606 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 11844 | 40.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 7876 | 60.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 5165 | 13.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 14899 | 16.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 25454 | 10.33 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 20444 | 23.10 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 20560 | 8.21 | 2024-06-06 | 71 | 6 | 12 | Actual |
Generated 2026-01-04 04:32:27.766 UTC