[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 34 < SKIP 814 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27039 | 131.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 11419 | 128.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 6487 | 70.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 4101 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 4753 | 60.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 13349 | 50.00 | 2023-11-05 | 71 | 2 | 8 | Budget |
| 20444 | 23.10 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 24783 | 54.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 1659 | 30.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 1147 | 70.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 37494 | 28.00 | 2025-10-05 | 71 | 5 | 6 | Actual |
| 157 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 26980 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 8812 | 80.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 2407 | 30.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 3525 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 33515 | 41.60 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 15136 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 14340 | 14.59 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 30669 | 18.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 3714 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 7139 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 12277 | 48.05 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 35318 | 101.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 17888 | 13.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 23366 | 19.91 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 13654 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 26295 | 166.24 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 20923 | 44.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 19834 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 24422 | 6.08 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 9788 | 80.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 11092 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 19741 | 54.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 38734 | 104.00 | 2025-11-05 | 71 | 1 | 7 | Actual |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 28282 | 75.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 4644 | 14.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 32206 | 17.78 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 28011 | 122.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-06-06 | 71 | 7 | 3 | Actual |
| 28389 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 26618 | 6.08 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 10963 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget |
| 33936 | 53.00 | 2025-07-07 | 71 | 1 | 6 | Actual |
| 1331 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 21117 | 104.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 37414 | 22.00 | 2025-10-05 | 71 | 2 | 6 | Actual |
| 14818 | 34.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 35028 | 90.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 30913 | 141.99 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 25016 | 16.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 13593 | 36.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 7608 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 13715 | 86.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 18502 | 9.27 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 31054 | 44.38 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 2592 | 90.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 33963 | 10.00 | 2025-07-07 | 71 | 2 | 6 | Actual |
| 19948 | 36.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 36237 | 60.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 21531 | 6.08 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 20411 | 13.53 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 8999 | 60.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 14759 | 47.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-10-05 | 71 | 1 | 3 | Actual |
| 29667 | 78.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 20330 | 8.21 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 29013 | 55.64 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 8201 | 80.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 31146 | 49.70 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 23600 | 166.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 487 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 7796 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 8732 | 56.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 7934 | 24.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 30140 | 46.87 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 13837 | 13.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-11-05 | 71 | 6 | 4 | Budget |
| 31324 | 92.48 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 23132 | 104.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 15798 | 33.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 35194 | 18.00 | 2025-08-05 | 71 | 5 | 6 | Actual |
| 29491 | 56.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 25454 | 10.33 | 2024-11-04 | 71 | 5 | 11 | Actual |
| 36178 | 77.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 15905 | 33.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 30198 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 11559 | 100.00 | 2023-10-05 | 71 | 1 | 5 | Budget |
| 26471 | 22.04 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 28747 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 29874 | 17.78 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 3057 | 60.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 16116 | 99.57 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 7140 | 70.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 7081 | 70.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
| 959 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 38564 | 24.00 | 2025-11-05 | 71 | 2 | 6 | Actual |
| 38855 | 82.90 | 2025-11-05 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 25486 | 28.42 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 26947 | 234.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 24935 | 34.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 11891 | 40.00 | 2023-10-05 | 71 | 5 | 6 | Budget |
| 4041 | 13.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 8063 | 60.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 1388 | 48.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 20652 | 93.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 32238 | 65.65 | 2025-05-06 | 71 | 6 | 11 | Actual |
| 4564 | 28.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 13949 | 29.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 31174 | 28.42 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 16290 | 14.59 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 36376 | 27.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 1470 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 27481 | 60.17 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 17942 | 22.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 2188 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 10358 | 54.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 28223 | 106.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 3713 | 63.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 16737 | 96.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 34344 | 109.27 | 2025-07-07 | 71 | 1 | 11 | Actual |
| 9557 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 26001 | 24.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 5550 | 43.51 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 16466 | 3.95 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 10625 | 25.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 28479 | 176.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 9379 | 49.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 7001 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 39295 | 103.01 | 2025-11-05 | 71 | 2 | 13 | Actual |
| 15434 | 6.08 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 28954 | 67.78 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 28801 | 9.27 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 10252 | 14.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 11478 | 90.00 | 2023-10-05 | 71 | 6 | 4 | Budget |
| 20384 | 14.59 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 1146 | 50.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 29575 | 52.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
| 18772 | 70.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 13348 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 2591 | 48.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 5818 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 18865 | 25.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 1658 | 14.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 17382 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 12499 | 13.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 29517 | 35.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 2406 | 15.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 205 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 18946 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 19622 | 114.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 9461 | 70.00 | 2023-08-05 | 71 | 1 | 6 | Budget |
| 28834 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 36906 | 83.74 | 2025-09-05 | 71 | 6 | 12 | Actual |
| 5362 | 70.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 11290 | 36.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 19415 | 29.48 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 5222 | 41.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 32179 | 27.36 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 32506 | 205.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 630 | 39.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 25811 | 128.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 30410 | 152.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 27769 | 7.14 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 26234 | 140.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 6569 | 137.45 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 10721 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 37201 | 117.00 | 2025-10-05 | 71 | 1 | 4 | Actual |
| 34166 | 128.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-09-05 | 71 | 6 | 8 | Budget |
| 12877 | 40.00 | 2023-11-05 | 71 | 2 | 6 | Budget |
| 677 | 18.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 34043 | 32.00 | 2025-07-07 | 71 | 5 | 6 | Actual |
| 15402 | 3.95 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 31885 | 198.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 534 | 16.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 9706 | 23.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 32448 | 64.41 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 18713 | 60.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 21004 | 35.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 204 | 99.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 21030 | 20.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 3445 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 37676 | 166.24 | 2025-10-05 | 71 | 1 | 8 | Actual |
| 9056 | 28.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 32125 | 22.04 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 33303 | 22.04 | 2025-06-06 | 71 | 4 | 11 | Actual |
| 9508 | 18.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 29901 | 39.06 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 32540 | 76.00 | 2025-06-06 | 71 | 6 | 3 | Actual |
| 33129 | 82.90 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 17061 | 83.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 24341 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 22630 | 91.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 16885 | 66.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 30643 | 32.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 3058 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 12218 | 50.00 | 2023-10-05 | 71 | 2 | 8 | Budget |
| 26861 | 117.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
| 22750 | 46.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 12547 | 110.00 | 2023-11-05 | 71 | 1 | 4 | Budget |
| 1861 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 11948 | 53.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 404 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 36756 | 15.65 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 16 | 54.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 9605 | 26.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 39002 | 39.06 | 2025-11-05 | 71 | 3 | 11 | Actual |
| 27157 | 15.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 7220 | 35.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 4042 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 14899 | 16.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 9652 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 11620 | 52.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 1802 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 10673 | 76.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 37328 | 106.00 | 2025-10-05 | 71 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 15937 | 26.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
Generated 2026-01-04 04:48:20.553 UTC