[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 30 SKIP 875
198 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37235 | 156.00 | 2025-09-22 | 71 | 6 | 4 | Actual |
| 19974 | 19.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
| 8534 | 29.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 11044 | 90.00 | 2023-08-23 | 71 | 1 | 8 | Budget |
| 2873 | 50.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 8439 | 80.00 | 2023-06-25 | 71 | 3 | 6 | Budget |
| 37387 | 42.00 | 2025-09-22 | 71 | 1 | 6 | Actual |
| 1202 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-10-23 | 71 | 2 | 8 | Actual |
| 12498 | 30.00 | 2023-10-23 | 71 | 7 | 3 | Budget |
| 17709 | 68.00 | 2024-03-24 | 71 | 6 | 4 | Actual |
| 35725 | 25.23 | 2025-07-23 | 71 | 2 | 12 | Actual |
| 33844 | 82.00 | 2025-06-24 | 71 | 1 | 5 | Actual |
| 8063 | 60.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 6428 | 80.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 33631 | 205.00 | 2025-06-24 | 71 | 1 | 3 | Actual |
| 16737 | 96.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 26234 | 140.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 10253 | 30.00 | 2023-08-23 | 71 | 7 | 3 | Budget |
| 38537 | 70.00 | 2025-10-23 | 71 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-09-22 | 71 | 1 | 7 | Actual |
| 36846 | 39.06 | 2025-08-23 | 71 | 1 | 12 | Actual |
| 6895 | 8.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 583 | 35.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 584 | 70.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 29726 | 205.63 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 35816 | 32.83 | 2025-07-23 | 71 | 1 | 13 | Actual |
| 17590 | 85.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 4564 | 28.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 27071 | 64.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 11370 | 10.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 16830 | 54.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 7469 | 50.00 | 2023-05-25 | 71 | 6 | 6 | Budget |
| 17441 | 1.82 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 10033 | 38.96 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 4182 | 90.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
| 11892 | 12.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 10720 | 29.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 5770 | 40.00 | 2023-04-24 | 71 | 7 | 3 | Budget |
| 5491 | 38.96 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 1146 | 50.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-09-22 | 71 | 2 | 12 | Actual |
| 5550 | 43.51 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 21439 | 6.08 | 2024-06-24 | 71 | 5 | 11 | Actual |
| 20411 | 13.53 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 11748 | 40.00 | 2023-09-22 | 71 | 2 | 6 | Budget |
| 6616 | 37.45 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-07-23 | 71 | 6 | 5 | Actual |
| 23191 | 107.14 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 11093 | 48.05 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 30376 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 25783 | 27.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 818 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 30048 | 11.40 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 27327 | 132.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 23008 | 26.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 34043 | 32.00 | 2025-06-24 | 71 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-06-25 | 71 | 2 | 8 | Budget |
| 30589 | 15.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 10674 | 80.00 | 2023-08-23 | 71 | 3 | 6 | Budget |
| 20923 | 44.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 34935 | 135.00 | 2025-07-23 | 71 | 6 | 4 | Actual |
| 34132 | 221.00 | 2025-06-24 | 71 | 1 | 7 | Actual |
| 21654 | 78.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 2455 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 16208 | 34.80 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 15402 | 3.95 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 12877 | 40.00 | 2023-10-23 | 71 | 2 | 6 | Budget |
| 38143 | 92.48 | 2025-09-22 | 71 | 2 | 13 | Actual |
| 677 | 18.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 23132 | 104.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 29543 | 21.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
| 19215 | 49.57 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 29633 | 221.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 8487 | 20.00 | 2023-06-25 | 71 | 4 | 6 | Actual |
| 13949 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 17888 | 13.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 3304 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 6894 | 30.00 | 2023-05-25 | 71 | 7 | 3 | Budget |
| 9323 | 56.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 8342 | 70.00 | 2023-06-25 | 71 | 1 | 6 | Budget |
| 13349 | 50.00 | 2023-10-23 | 71 | 2 | 8 | Budget |
| 8860 | 61.69 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 12687 | 70.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 36264 | 14.00 | 2025-08-23 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2025-04-23 | 71 | 6 | 7 | Actual |
| 18680 | 59.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 27622 | 53.95 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 3632 | 35.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 38351 | 123.00 | 2025-10-23 | 71 | 1 | 4 | Actual |
| 11152 | 50.00 | 2023-08-23 | 71 | 6 | 8 | Budget |
| 34994 | 122.00 | 2025-07-23 | 71 | 1 | 5 | Actual |
| 15995 | 78.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 12171 | 79.87 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 6195 | 65.00 | 2023-04-24 | 71 | 3 | 6 | Actual |
| 24395 | 17.78 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 18091 | 62.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 16644 | 63.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 11700 | 68.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 30167 | 73.18 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 19003 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 3384 | 30.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 7550 | 90.00 | 2023-05-25 | 71 | 1 | 7 | Budget |
| 14845 | 22.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 6290 | 30.00 | 2023-04-24 | 71 | 5 | 6 | Budget |
| 13593 | 36.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 5361 | 42.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-10-23 | 71 | 3 | 6 | Actual |
| 11092 | 50.00 | 2023-08-23 | 71 | 2 | 8 | Budget |
| 14957 | 30.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 15646 | 76.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 33303 | 22.04 | 2025-05-24 | 71 | 4 | 11 | Actual |
| 12747 | 54.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 10721 | 60.00 | 2023-08-23 | 71 | 4 | 6 | Budget |
| 30503 | 103.00 | 2025-03-24 | 71 | 6 | 5 | Actual |
| 33336 | 60.33 | 2025-05-24 | 71 | 6 | 11 | Actual |
| 12030 | 100.00 | 2023-09-22 | 71 | 1 | 7 | Budget |
| 6815 | 50.00 | 2023-05-25 | 71 | 6 | 3 | Budget |
| 24013 | 22.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 18210 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 3525 | 40.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 8591 | 36.00 | 2023-06-25 | 71 | 6 | 6 | Actual |
| 12089 | 45.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 26618 | 6.08 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 35226 | 48.00 | 2025-07-23 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 4565 | 50.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
| 8015 | 30.00 | 2023-06-25 | 71 | 7 | 3 | Budget |
| 23339 | 15.65 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 1802 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
| 31827 | 39.00 | 2025-04-23 | 71 | 6 | 6 | Actual |
| 20710 | 23.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
| 25166 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 9605 | 26.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 34606 | 66.72 | 2025-06-24 | 71 | 6 | 12 | Actual |
| 28633 | 138.96 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 8343 | 53.00 | 2023-06-25 | 71 | 1 | 6 | Actual |
| 31293 | 46.87 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 16 | 54.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 13020 | 40.00 | 2023-10-23 | 71 | 5 | 6 | Budget |
| 3058 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 38947 | 97.57 | 2025-10-23 | 71 | 1 | 11 | Actual |
| 21621 | 109.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 31054 | 44.38 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 31474 | 29.00 | 2025-04-23 | 71 | 7 | 3 | Actual |
| 29575 | 52.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 9184 | 80.00 | 2023-07-23 | 71 | 1 | 4 | Budget |
| 33395 | 28.42 | 2025-05-24 | 71 | 1 | 12 | Actual |
| 4100 | 47.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 26525 | 5.01 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 20330 | 8.21 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 38768 | 71.00 | 2025-10-23 | 71 | 6 | 7 | Actual |
| 18594 | 105.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 20560 | 8.21 | 2024-05-24 | 71 | 6 | 12 | Actual |
| 23252 | 88.96 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 6017 | 42.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 9137 | 9.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 678 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 33542 | 81.96 | 2025-05-24 | 71 | 2 | 13 | Actual |
| 2128 | 49.57 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 19622 | 114.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 32540 | 76.00 | 2025-05-24 | 71 | 6 | 3 | Actual |
| 5119 | 40.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 16678 | 46.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 9652 | 40.00 | 2023-07-23 | 71 | 5 | 6 | Budget |
| 5957 | 72.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 28097 | 172.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
| 1470 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 22956 | 66.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 18560 | 145.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-08-23 | 71 | 7 | 3 | Actual |
| 30198 | 92.48 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 2591 | 48.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 3850 | 59.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 33573 | 81.96 | 2025-05-24 | 71 | 6 | 13 | Actual |
| 30793 | 93.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 13348 | 55.63 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 1659 | 30.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 19474 | 2.89 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 12829 | 80.00 | 2023-10-23 | 71 | 1 | 6 | Budget |
| 17240 | 22.04 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 33221 | 109.27 | 2025-05-24 | 71 | 1 | 11 | Actual |
| 3445 | 50.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 9243 | 80.00 | 2023-07-23 | 71 | 6 | 4 | Budget |
| 30256 | 150.00 | 2025-03-24 | 71 | 1 | 3 | Actual |
| 32812 | 53.00 | 2025-05-24 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
Generated 2025-12-22 11:28:03.282 UTC