[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 18 < SKIP 249 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21924 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 20032 | 35.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 5165 | 13.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 29250 | 210.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 13079 | 60.00 | 2023-11-04 | 71 | 6 | 6 | Budget |
| 818 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 27977 | 107.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 7468 | 35.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 16236 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 26471 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 18946 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 19800 | 107.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 38644 | 24.00 | 2025-11-04 | 71 | 5 | 6 | Actual |
| 18057 | 85.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 30503 | 103.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 678 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 36264 | 14.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 22361 | 22.04 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 24664 | 78.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 7549 | 50.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 5690 | 32.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 28513 | 100.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 6347 | 60.00 | 2023-05-06 | 71 | 6 | 6 | Budget |
| 26140 | 29.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 1282 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 1942 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 734 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 19182 | 95.02 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 26498 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 7000 | 56.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 33542 | 81.96 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 32389 | 34.59 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 13220 | 45.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 13078 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 5118 | 20.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 7689 | 80.00 | 2023-06-06 | 71 | 1 | 8 | Budget |
| 24750 | 88.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 15310 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 33515 | 41.60 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 24222 | 99.57 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 22842 | 88.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 2591 | 48.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 7081 | 70.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 8201 | 80.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 27269 | 54.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 5876 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 14132 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 23906 | 60.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 5549 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 18210 | 82.90 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 21439 | 6.08 | 2024-07-06 | 71 | 5 | 11 | Actual |
| 12607 | 83.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 19061 | 85.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 38143 | 92.48 | 2025-10-04 | 71 | 2 | 13 | Actual |
| 10963 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 22901 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 28600 | 110.17 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 16029 | 104.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 3770 | 60.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 36237 | 60.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 5550 | 43.51 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 34132 | 221.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 13407 | 50.00 | 2023-11-04 | 71 | 6 | 8 | Budget |
| 4425 | 38.96 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 35757 | 111.40 | 2025-08-04 | 71 | 6 | 12 | Actual |
| 817 | 63.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 6427 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 8732 | 56.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 15905 | 33.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 2188 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 28282 | 75.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 23098 | 117.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 24341 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 5770 | 40.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 35552 | 44.38 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 33573 | 81.96 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 4369 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 16149 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 33877 | 137.00 | 2025-07-06 | 71 | 6 | 5 | Actual |
| 677 | 18.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2025-06-05 | 71 | 6 | 4 | Actual |
| 38024 | 14.59 | 2025-10-04 | 71 | 2 | 12 | Actual |
| 4565 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 13891 | 30.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 16644 | 63.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 26947 | 234.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 31502 | 197.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 7082 | 80.00 | 2023-06-06 | 71 | 1 | 5 | Budget |
| 6242 | 23.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 1530 | 70.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 4181 | 72.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 2920 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 15283 | 13.53 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 22688 | 31.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 29543 | 21.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 3444 | 24.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 17322 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 26980 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 29130 | 176.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 20357 | 13.53 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 16885 | 66.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 7469 | 50.00 | 2023-06-06 | 71 | 6 | 6 | Budget |
| 5491 | 38.96 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 6146 | 40.00 | 2023-05-06 | 71 | 2 | 6 | Budget |
| 3524 | 9.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 15853 | 30.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 14165 | 88.96 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 34692 | 46.87 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 19329 | 14.59 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 12089 | 45.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 33936 | 53.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 11700 | 68.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 1388 | 48.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 2454 | 55.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 39268 | 55.64 | 2025-11-04 | 71 | 1 | 13 | Actual |
| 28011 | 122.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 6196 | 70.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 35843 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 34285 | 82.90 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 25345 | 25.23 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 3948 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 16524 | 136.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 14633 | 66.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 36588 | 123.81 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 35114 | 22.00 | 2025-08-04 | 71 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-11-04 | 71 | 6 | 7 | Actual |
| 30020 | 48.63 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 23847 | 53.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 2269 | 70.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 26861 | 117.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 15825 | 6.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 28572 | 148.05 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 29491 | 56.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 24013 | 22.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 28692 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 10034 | 40.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 12359 | 72.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 12688 | 100.00 | 2023-11-04 | 71 | 1 | 5 | Budget |
| 31885 | 198.00 | 2025-05-05 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2023-07-07 | 71 | 1 | 7 | Budget |
| 7268 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 24541 | 1.82 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 18091 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 156 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 15995 | 78.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 15526 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 3525 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 27622 | 53.95 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 9974 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 16937 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 19302 | 3.95 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 1470 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 1529 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 24514 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 6894 | 30.00 | 2023-06-06 | 71 | 7 | 3 | Budget |
| 16290 | 14.59 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 16737 | 96.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 10674 | 80.00 | 2023-09-04 | 71 | 3 | 6 | Budget |
| 11044 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 9604 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 27540 | 87.99 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 3246 | 41.99 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 39209 | 89.06 | 2025-11-04 | 71 | 6 | 12 | Actual |
| 34453 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 9926 | 80.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 14899 | 16.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 31595 | 176.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 9056 | 28.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 10440 | 104.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 27327 | 132.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 9136 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 9605 | 26.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 7364 | 23.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 26082 | 29.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 11797 | 76.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 3573 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 38947 | 97.57 | 2025-11-04 | 71 | 1 | 11 | Actual |
| 7139 | 80.00 | 2023-06-06 | 71 | 6 | 5 | Budget |
| 2080 | 85.93 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 19622 | 114.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 24422 | 6.08 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 24876 | 61.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 36468 | 101.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 32125 | 22.04 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 31536 | 85.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 7550 | 90.00 | 2023-06-06 | 71 | 1 | 7 | Budget |
| 25603 | 6.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 15015 | 156.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-10-04 | 71 | 6 | 7 | Budget |
| 14957 | 30.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 5023 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 24990 | 30.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 2268 | 39.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 27682 | 39.06 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 17888 | 13.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 34399 | 32.67 | 2025-07-06 | 71 | 3 | 11 | Actual |
| 37468 | 30.00 | 2025-10-04 | 71 | 4 | 6 | Actual |
| 13810 | 43.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 1707 | 59.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 22005 | 39.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 7411 | 12.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 23933 | 8.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 28801 | 9.27 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 37824 | 11.40 | 2025-10-04 | 71 | 2 | 11 | Actual |
| 20923 | 44.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 27185 | 75.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 37235 | 156.00 | 2025-10-04 | 71 | 6 | 4 | Actual |
| 1754 | 32.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 13019 | 25.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 37414 | 22.00 | 2025-10-04 | 71 | 2 | 6 | Actual |
| 2977 | 50.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 25689 | 137.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 3714 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 14605 | 15.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 35725 | 25.23 | 2025-08-04 | 71 | 2 | 12 | Actual |
| 11748 | 40.00 | 2023-10-04 | 71 | 2 | 6 | Budget |
| 22750 | 46.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 7221 | 70.00 | 2023-06-06 | 71 | 1 | 6 | Budget |
| 19474 | 2.89 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 4041 | 13.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 17181 | 69.26 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 21472 | 23.10 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 2976 | 42.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 34723 | 81.96 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 13408 | 60.17 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 4974 | 23.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 32448 | 64.41 | 2025-05-05 | 71 | 6 | 13 | Actual |
| 6488 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 4100 | 47.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-09-04 | 71 | 2 | 8 | Actual |
Generated 2026-01-03 23:52:44.388 UTC