[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 57 < SKIP 626 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16466 | 3.95 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 11700 | 68.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 21472 | 23.10 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 30503 | 103.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 876 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 29901 | 39.06 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 25074 | 43.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 38537 | 70.00 | 2025-11-05 | 71 | 1 | 6 | Actual |
| 17382 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 18150 | 88.96 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 18920 | 39.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 6347 | 60.00 | 2023-05-07 | 71 | 6 | 6 | Budget |
| 32951 | 46.00 | 2025-06-06 | 71 | 6 | 6 | Actual |
| 36992 | 73.18 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 37387 | 42.00 | 2025-10-05 | 71 | 1 | 6 | Actual |
| 17648 | 23.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 28337 | 80.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 21271 | 49.57 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 6099 | 32.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 7082 | 80.00 | 2023-06-07 | 71 | 1 | 5 | Budget |
| 31743 | 40.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 32416 | 57.39 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 33844 | 82.00 | 2025-07-07 | 71 | 1 | 5 | Actual |
| 26056 | 41.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 20444 | 23.10 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 4692 | 120.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 13499 | 195.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 19974 | 19.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 12029 | 52.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 23813 | 70.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 9184 | 80.00 | 2023-08-05 | 71 | 1 | 4 | Budget |
| 3525 | 40.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
| 23420 | 7.14 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 27769 | 7.14 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 15995 | 78.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 22447 | 25.23 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 12499 | 13.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 11844 | 40.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 31795 | 28.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 14873 | 60.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 9651 | 10.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 16263 | 11.40 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 35816 | 32.83 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 875 | 49.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 5771 | 16.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 15705 | 79.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 3851 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 10172 | 32.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 12219 | 54.11 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 22506 | 1.82 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 11479 | 93.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 7935 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 15905 | 33.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-11-05 | 71 | 6 | 4 | Budget |
| 27237 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 34372 | 13.53 | 2025-07-07 | 71 | 2 | 11 | Actual |
| 10963 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget |
| 15584 | 31.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 18772 | 70.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 14633 | 66.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 157 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 22750 | 46.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 9324 | 80.00 | 2023-08-05 | 71 | 1 | 5 | Budget |
| 13348 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 13654 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 5630 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 21412 | 25.23 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 487 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 29874 | 17.78 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 22809 | 64.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
| 7081 | 70.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 33785 | 156.00 | 2025-07-07 | 71 | 6 | 4 | Actual |
| 7737 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 6017 | 42.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 30410 | 152.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 17676 | 110.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 35168 | 32.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 31885 | 198.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 3573 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 2000 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 36756 | 15.65 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 1202 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 28421 | 49.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 735 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 36024 | 31.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 9605 | 26.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 6942 | 77.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 18297 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 10721 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 18324 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 5877 | 60.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 22063 | 49.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 34166 | 128.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 23040 | 34.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 16350 | 25.23 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 30562 | 46.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 16290 | 14.59 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 3714 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 37173 | 29.00 | 2025-10-05 | 71 | 7 | 3 | Actual |
| 734 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 34815 | 137.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 6488 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 4564 | 28.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-09-05 | 71 | 6 | 5 | Budget |
| 1063 | 49.57 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 28921 | 10.33 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 2777 | 30.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 38444 | 91.00 | 2025-11-05 | 71 | 1 | 5 | Actual |
| 13219 | 80.00 | 2023-11-05 | 71 | 6 | 7 | Budget |
| 34665 | 64.41 | 2025-07-07 | 71 | 1 | 13 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 818 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 17120 | 99.57 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 13160 | 104.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 31174 | 28.42 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 30290 | 68.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 6894 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 2776 | 8.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 29463 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 38323 | 20.00 | 2025-11-05 | 71 | 7 | 3 | Actual |
| 1006 | 37.45 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 29543 | 21.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 27649 | 17.78 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 14165 | 88.96 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 1469 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 26651 | 6.08 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 22842 | 88.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 15879 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 23692 | 23.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 32125 | 22.04 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 15402 | 3.95 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 26295 | 166.24 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 24422 | 6.08 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 27887 | 95.99 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 9926 | 80.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 9788 | 80.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 23393 | 23.10 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 17768 | 61.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2023-07-08 | 71 | 4 | 6 | Budget |
| 27269 | 54.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 10114 | 57.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 19622 | 114.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 28633 | 138.96 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 24102 | 93.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 10624 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 36052 | 247.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 26947 | 234.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 28774 | 32.67 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 21740 | 83.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 29436 | 39.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 1470 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 28282 | 75.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 10359 | 90.00 | 2023-09-05 | 71 | 6 | 4 | Budget |
| 1708 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 15310 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 35725 | 25.23 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 2647 | 40.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 1755 | 50.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 6098 | 60.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 22361 | 22.04 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 23452 | 29.48 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 8062 | 80.00 | 2023-07-08 | 71 | 1 | 4 | Budget |
| 25042 | 18.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 19893 | 29.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 24935 | 34.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 14281 | 25.23 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 4645 | 40.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 21330 | 22.04 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 19061 | 85.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 8342 | 70.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 8590 | 50.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 8390 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 32152 | 27.36 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 32719 | 131.00 | 2025-06-06 | 71 | 1 | 5 | Actual |
| 26737 | 57.39 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 6243 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 15526 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 38592 | 56.00 | 2025-11-05 | 71 | 3 | 6 | Actual |
| 27039 | 131.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 16616 | 36.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 4833 | 64.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 30972 | 59.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 346 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 1203 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 5491 | 38.96 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 7607 | 72.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 4644 | 14.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 31293 | 46.87 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 4693 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 31324 | 92.48 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 18946 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 2326 | 35.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 37414 | 22.00 | 2025-10-05 | 71 | 2 | 6 | Actual |
| 6616 | 37.45 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 17441 | 1.82 | 2024-03-06 | 71 | 1 | 12 | Actual |
| 21439 | 6.08 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 20618 | 175.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 21563 | 3.95 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 8202 | 56.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 33665 | 95.00 | 2025-07-07 | 71 | 6 | 3 | Actual |
| 20090 | 100.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 2268 | 39.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 30643 | 32.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 36264 | 14.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 21030 | 20.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 7412 | 40.00 | 2023-06-07 | 71 | 5 | 6 | Budget |
| 28747 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 38385 | 114.00 | 2025-11-05 | 71 | 6 | 4 | Actual |
| 15283 | 13.53 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 10673 | 76.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 2872 | 23.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 31688 | 70.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 31715 | 18.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 30880 | 70.78 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 17888 | 13.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 33542 | 81.96 | 2025-06-06 | 71 | 2 | 13 | Actual |
| 16029 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 14899 | 16.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 33249 | 44.38 | 2025-06-06 | 71 | 2 | 11 | Actual |
| 6196 | 70.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 11232 | 80.00 | 2023-10-05 | 71 | 1 | 3 | Budget |
| 584 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 3995 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 30589 | 15.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 34285 | 82.90 | 2025-07-07 | 71 | 6 | 8 | Actual |
| 4752 | 64.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 7317 | 59.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 3769 | 40.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 22956 | 66.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 27741 | 66.72 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 20710 | 23.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
Generated 2026-01-04 04:58:55.562 UTC