[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 32 < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24313 | 31.61 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 1282 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 12090 | 80.00 | 2023-09-23 | 71 | 6 | 7 | Budget |
| 1754 | 32.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 5770 | 40.00 | 2023-04-25 | 71 | 7 | 3 | Budget |
| 35284 | 104.00 | 2025-07-24 | 71 | 1 | 7 | Actual |
| 13749 | 70.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 24514 | 6.08 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 22928 | 8.00 | 2024-08-23 | 71 | 2 | 6 | Actual |
| 3445 | 50.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 7934 | 24.00 | 2023-06-26 | 71 | 6 | 3 | Actual |
| 16149 | 82.90 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 5304 | 64.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 6675 | 49.57 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 32598 | 29.00 | 2025-05-25 | 71 | 7 | 3 | Actual |
| 33336 | 60.33 | 2025-05-25 | 71 | 6 | 11 | Actual |
| 33936 | 53.00 | 2025-06-25 | 71 | 1 | 6 | Actual |
| 2728 | 32.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 20124 | 62.00 | 2024-05-25 | 71 | 6 | 7 | Actual |
| 5165 | 13.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 8998 | 39.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 17295 | 22.04 | 2024-02-23 | 71 | 3 | 11 | Actual |
| 33963 | 10.00 | 2025-06-25 | 71 | 2 | 6 | Actual |
| 15879 | 22.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
| 2592 | 90.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 1064 | 50.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 27448 | 95.02 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 28834 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
| 27211 | 33.00 | 2024-12-23 | 71 | 4 | 6 | Actual |
| 23040 | 34.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
| 10034 | 40.00 | 2023-07-24 | 71 | 6 | 8 | Budget |
| 958 | 110.17 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 15646 | 76.00 | 2024-01-24 | 71 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 29874 | 17.78 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 15905 | 33.00 | 2024-01-24 | 71 | 5 | 6 | Actual |
| 13220 | 45.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
| 5361 | 42.00 | 2023-03-26 | 71 | 6 | 7 | Actual |
| 15015 | 156.00 | 2023-12-24 | 71 | 1 | 7 | Actual |
| 346 | 90.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 7412 | 40.00 | 2023-05-26 | 71 | 5 | 6 | Budget |
| 26355 | 123.81 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2023-05-26 | 71 | 6 | 7 | Budget |
| 32097 | 69.91 | 2025-04-24 | 71 | 1 | 11 | Actual |
| 32179 | 27.36 | 2025-04-24 | 71 | 4 | 11 | Actual |
| 26861 | 117.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 19622 | 114.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 3524 | 9.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
| 5549 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 29436 | 39.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 4753 | 60.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 3199 | 90.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 6099 | 32.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 8591 | 36.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
| 39002 | 39.06 | 2025-10-24 | 71 | 3 | 11 | Actual |
| 21412 | 25.23 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 26947 | 234.00 | 2024-12-23 | 71 | 1 | 4 | Actual |
| 30048 | 11.40 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 4321 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 12030 | 100.00 | 2023-09-23 | 71 | 1 | 7 | Budget |
| 16088 | 160.18 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 27769 | 7.14 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 30167 | 73.18 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 22901 | 34.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 6568 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 17 | 70.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 8440 | 65.00 | 2023-06-26 | 71 | 3 | 6 | Actual |
| 8014 | 9.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-10-24 | 71 | 1 | 3 | Budget |
| 4507 | 60.00 | 2023-03-26 | 71 | 1 | 3 | Budget |
| 37905 | 9.27 | 2025-09-23 | 71 | 5 | 11 | Actual |
| 16208 | 34.80 | 2024-01-24 | 71 | 1 | 11 | Actual |
| 18351 | 22.04 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 32038 | 110.17 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-12-24 | 71 | 6 | 8 | Budget |
| 33665 | 95.00 | 2025-06-25 | 71 | 6 | 3 | Actual |
| 30140 | 46.87 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 9057 | 50.00 | 2023-07-24 | 71 | 6 | 3 | Budget |
| 36434 | 198.00 | 2025-08-24 | 71 | 1 | 7 | Actual |
| 5490 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 22750 | 46.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 23393 | 23.10 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 4893 | 49.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 27237 | 21.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 8391 | 26.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 37878 | 32.67 | 2025-09-23 | 71 | 4 | 11 | Actual |
| 21924 | 39.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 24102 | 93.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 16290 | 14.59 | 2024-01-24 | 71 | 4 | 11 | Actual |
| 5819 | 110.00 | 2023-04-25 | 71 | 1 | 4 | Budget |
| 9604 | 40.00 | 2023-07-24 | 71 | 4 | 6 | Budget |
| 15739 | 44.00 | 2024-01-24 | 71 | 6 | 5 | Actual |
| 38057 | 89.06 | 2025-09-23 | 71 | 6 | 12 | Actual |
| 30469 | 114.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-10-24 | 71 | 1 | 8 | Actual |
| 34344 | 109.27 | 2025-06-25 | 71 | 1 | 11 | Actual |
| 32919 | 24.00 | 2025-05-25 | 71 | 5 | 6 | Actual |
| 38478 | 76.00 | 2025-10-24 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 38644 | 24.00 | 2025-10-24 | 71 | 5 | 6 | Actual |
| 818 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 9845 | 30.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 16236 | 6.08 | 2024-01-24 | 71 | 2 | 11 | Actual |
| 12498 | 30.00 | 2023-10-24 | 71 | 7 | 3 | Budget |
| 29491 | 56.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 29846 | 68.85 | 2025-02-22 | 71 | 1 | 11 | Actual |
| 2511 | 70.00 | 2023-01-24 | 71 | 6 | 4 | Budget |
| 18178 | 70.78 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 17240 | 22.04 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 28421 | 49.00 | 2025-01-23 | 71 | 6 | 6 | Actual |
| 6098 | 60.00 | 2023-04-25 | 71 | 1 | 6 | Budget |
| 21951 | 15.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 6427 | 90.00 | 2023-04-25 | 71 | 1 | 7 | Budget |
| 4644 | 14.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 29901 | 39.06 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 8342 | 70.00 | 2023-06-26 | 71 | 1 | 6 | Budget |
| 29343 | 106.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 20503 | 2.89 | 2024-05-25 | 71 | 1 | 12 | Actual |
| 33101 | 220.78 | 2025-05-25 | 71 | 1 | 8 | Actual |
| 16678 | 46.00 | 2024-02-23 | 71 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 1659 | 30.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 28389 | 24.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
| 39295 | 103.01 | 2025-10-24 | 71 | 2 | 13 | Actual |
| 38116 | 62.66 | 2025-09-23 | 71 | 1 | 13 | Actual |
| 14043 | 117.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
| 18594 | 105.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 15049 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 32893 | 45.00 | 2025-05-25 | 71 | 4 | 6 | Actual |
| 22982 | 16.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 2647 | 40.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 16317 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 10625 | 25.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 31382 | 193.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-08-24 | 71 | 1 | 8 | Budget |
| 262 | 63.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 19061 | 85.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 32506 | 205.00 | 2025-05-25 | 71 | 1 | 3 | Actual |
| 4041 | 13.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 34074 | 33.00 | 2025-06-25 | 71 | 6 | 6 | Actual |
| 14873 | 60.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 32448 | 64.41 | 2025-04-24 | 71 | 6 | 13 | Actual |
| 30701 | 44.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 17968 | 20.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
| 8262 | 63.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 24990 | 30.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
| 26710 | 27.57 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 1658 | 14.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
| 21472 | 23.10 | 2024-06-25 | 71 | 6 | 11 | Actual |
| 22155 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 1147 | 70.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 11152 | 50.00 | 2023-08-24 | 71 | 6 | 8 | Budget |
| 678 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
| 9460 | 53.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-05-26 | 71 | 2 | 8 | Budget |
| 12876 | 18.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 39148 | 48.63 | 2025-10-24 | 71 | 1 | 12 | Actual |
| 4565 | 50.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
| 33276 | 22.04 | 2025-05-25 | 71 | 3 | 11 | Actual |
| 8917 | 23.81 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 9558 | 39.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 17181 | 69.26 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 15434 | 6.08 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 38592 | 56.00 | 2025-10-24 | 71 | 3 | 6 | Actual |
| 16 | 54.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 31595 | 176.00 | 2025-04-24 | 71 | 1 | 5 | Actual |
| 16937 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
| 631 | 50.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 34132 | 221.00 | 2025-06-25 | 71 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-12-23 | 71 | 1 | 13 | Actual |
| 22506 | 1.82 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 19274 | 25.23 | 2024-04-24 | 71 | 1 | 11 | Actual |
| 21439 | 6.08 | 2024-06-25 | 71 | 5 | 11 | Actual |
| 18150 | 88.96 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 7081 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 21358 | 19.91 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 35843 | 92.48 | 2025-07-24 | 71 | 2 | 13 | Actual |
| 15228 | 25.23 | 2023-12-24 | 71 | 1 | 11 | Actual |
| 17768 | 61.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 12170 | 90.00 | 2023-09-23 | 71 | 1 | 8 | Budget |
| 20330 | 8.21 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 1330 | 99.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 3948 | 70.00 | 2023-02-23 | 71 | 3 | 6 | Budget |
| 38676 | 52.00 | 2025-10-24 | 71 | 6 | 6 | Actual |
| 30198 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 26471 | 22.04 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 31054 | 44.38 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 9323 | 56.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 3058 | 90.00 | 2023-01-24 | 71 | 1 | 7 | Budget |
| 32330 | 66.72 | 2025-04-24 | 71 | 6 | 12 | Actual |
| 11949 | 60.00 | 2023-09-23 | 71 | 6 | 6 | Budget |
| 12359 | 72.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 204 | 99.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 34573 | 28.42 | 2025-06-25 | 71 | 2 | 12 | Actual |
| 5443 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 35226 | 48.00 | 2025-07-24 | 71 | 6 | 6 | Actual |
| 13301 | 90.00 | 2023-10-24 | 71 | 1 | 8 | Budget |
| 28069 | 29.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
| 26769 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 19003 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
| 28309 | 16.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 25042 | 18.00 | 2024-10-23 | 71 | 5 | 6 | Actual |
| 6147 | 18.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 29164 | 109.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 30562 | 46.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 36555 | 107.14 | 2025-08-24 | 71 | 2 | 8 | Actual |
| 10905 | 78.00 | 2023-08-24 | 71 | 1 | 7 | Actual |
| 6616 | 37.45 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 10964 | 93.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 10673 | 76.00 | 2023-08-24 | 71 | 3 | 6 | Actual |
| 31000 | 17.78 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 30410 | 152.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 39327 | 69.67 | 2025-10-24 | 71 | 6 | 13 | Actual |
| 14165 | 88.96 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-10-24 | 71 | 2 | 11 | Actual |
| 8120 | 80.00 | 2023-06-26 | 71 | 6 | 4 | Budget |
| 35552 | 44.38 | 2025-07-24 | 71 | 3 | 11 | Actual |
| 20384 | 14.59 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 17709 | 68.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-09-22 | 71 | 2 | 12 | Actual |
| 17148 | 55.63 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 25811 | 128.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 7795 | 28.35 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 31174 | 28.42 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 19474 | 2.89 | 2024-04-24 | 71 | 1 | 12 | Actual |
| 18091 | 62.00 | 2024-03-25 | 71 | 6 | 7 | Actual |
| 25906 | 86.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 26056 | 41.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 28282 | 75.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 16029 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 29543 | 21.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 26919 | 49.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 876 | 70.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 10253 | 30.00 | 2023-08-24 | 71 | 7 | 3 | Budget |
| 12687 | 70.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 34453 | 15.65 | 2025-06-25 | 71 | 5 | 11 | Actual |
Generated 2025-12-23 12:09:24.863 UTC