[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 57 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36264 | 14.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 10768 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 1203 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 38143 | 92.48 | 2025-10-04 | 71 | 2 | 13 | Actual |
| 37494 | 28.00 | 2025-10-04 | 71 | 5 | 6 | Actual |
| 27801 | 56.08 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 13749 | 70.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 31000 | 17.78 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 27130 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 11152 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 30503 | 103.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 4752 | 64.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 10624 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 8063 | 60.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 38592 | 56.00 | 2025-11-04 | 71 | 3 | 6 | Actual |
| 33631 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 7935 | 50.00 | 2023-07-07 | 71 | 6 | 3 | Budget |
| 6018 | 60.00 | 2023-05-06 | 71 | 6 | 5 | Budget |
| 11948 | 53.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 6196 | 70.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 25723 | 89.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 2510 | 36.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 16737 | 96.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 15612 | 55.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 12219 | 54.11 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 32389 | 34.59 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 8120 | 80.00 | 2023-07-07 | 71 | 6 | 4 | Budget |
| 38975 | 34.80 | 2025-11-04 | 71 | 2 | 11 | Actual |
| 19974 | 19.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 22716 | 99.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 24313 | 31.61 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 4321 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 36434 | 198.00 | 2025-09-04 | 71 | 1 | 7 | Actual |
| 24842 | 53.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 15343 | 22.04 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 14340 | 14.59 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 3898 | 23.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 6242 | 23.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 13407 | 50.00 | 2023-11-04 | 71 | 6 | 8 | Budget |
| 35606 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 27269 | 54.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 17556 | 124.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 15739 | 44.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-10-04 | 71 | 2 | 12 | Actual |
| 25016 | 16.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 22506 | 1.82 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 10496 | 91.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 32097 | 69.91 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 6346 | 27.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 8342 | 70.00 | 2023-07-07 | 71 | 1 | 6 | Budget |
| 32125 | 22.04 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 24341 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 26082 | 29.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
| 31174 | 28.42 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 28421 | 49.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 18297 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 28834 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 21979 | 54.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 16436 | 3.95 | 2024-02-04 | 71 | 2 | 12 | Actual |
| 19741 | 54.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
| 8062 | 80.00 | 2023-07-07 | 71 | 1 | 4 | Budget |
| 2919 | 23.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 23420 | 7.14 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 32812 | 53.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 19948 | 36.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 26108 | 17.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 26980 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 1470 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 25373 | 6.08 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 38444 | 91.00 | 2025-11-04 | 71 | 1 | 5 | Actual |
| 12418 | 46.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 19415 | 29.48 | 2024-05-05 | 71 | 6 | 11 | Actual |
| 17148 | 55.63 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 487 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 37115 | 146.00 | 2025-10-04 | 71 | 6 | 3 | Actual |
| 21151 | 104.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 7139 | 80.00 | 2023-06-06 | 71 | 6 | 5 | Budget |
| 36874 | 12.46 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 30376 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 11559 | 100.00 | 2023-10-04 | 71 | 1 | 5 | Budget |
| 10495 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 12972 | 35.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 6487 | 70.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 14547 | 114.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 18091 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 19708 | 101.00 | 2024-06-05 | 71 | 1 | 4 | Actual |
| 17468 | 2.89 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 10625 | 25.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 38644 | 24.00 | 2025-11-04 | 71 | 5 | 6 | Actual |
| 33844 | 82.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 37878 | 32.67 | 2025-10-04 | 71 | 4 | 11 | Actual |
| 28513 | 100.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 12973 | 60.00 | 2023-11-04 | 71 | 4 | 6 | Budget |
| 27595 | 51.82 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 12170 | 90.00 | 2023-10-04 | 71 | 1 | 8 | Budget |
| 25286 | 69.26 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 1611 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 6289 | 21.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 16558 | 91.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 4692 | 120.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 34545 | 69.91 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 5957 | 72.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 5442 | 96.54 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 12358 | 80.00 | 2023-11-04 | 71 | 1 | 3 | Budget |
| 34994 | 122.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 34901 | 163.00 | 2025-08-04 | 71 | 1 | 4 | Actual |
| 28282 | 75.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 6147 | 18.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 14226 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 13654 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 20330 | 8.21 | 2024-06-05 | 71 | 2 | 11 | Actual |
| 5770 | 40.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 2269 | 70.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 6895 | 8.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 21330 | 22.04 | 2024-07-06 | 71 | 1 | 11 | Actual |
| 35318 | 101.00 | 2025-08-04 | 71 | 6 | 7 | Actual |
| 35028 | 90.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 6488 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 22956 | 66.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 34723 | 81.96 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 4975 | 60.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 30167 | 73.18 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 27568 | 26.29 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 5165 | 13.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 10034 | 40.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 20950 | 11.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 35087 | 32.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 2455 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 29164 | 109.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 20302 | 39.06 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 4753 | 60.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 24368 | 13.53 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 38734 | 104.00 | 2025-11-04 | 71 | 1 | 7 | Actual |
| 33573 | 81.96 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 9974 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 31715 | 18.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 9557 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 27448 | 95.02 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-11-04 | 71 | 2 | 8 | Budget |
| 37617 | 93.00 | 2025-10-04 | 71 | 6 | 7 | Actual |
| 20738 | 83.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 18470 | 3.95 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 28692 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 8534 | 29.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 10905 | 78.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 9975 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 3714 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 4507 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 16350 | 25.23 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 35816 | 32.83 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 19061 | 85.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 2187 | 31.38 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 11560 | 72.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 32330 | 66.72 | 2025-05-05 | 71 | 6 | 12 | Actual |
| 18411 | 19.91 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 39295 | 103.01 | 2025-11-04 | 71 | 2 | 13 | Actual |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 6616 | 37.45 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 30643 | 32.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 346 | 90.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
| 27071 | 64.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 19003 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 7795 | 28.35 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 24135 | 70.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 8201 | 80.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 25940 | 105.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 29575 | 52.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 37023 | 92.48 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 26355 | 123.81 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 18594 | 105.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 204 | 99.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 21712 | 20.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 10963 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 14899 | 16.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 535 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 15492 | 187.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 22842 | 88.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 29633 | 221.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 15049 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 23692 | 23.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 31146 | 49.70 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 29901 | 39.06 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 2406 | 15.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
| 9787 | 90.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 28479 | 176.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 31027 | 45.44 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 2592 | 90.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 24722 | 18.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 2591 | 48.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 17676 | 110.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-10-04 | 71 | 2 | 8 | Budget |
| 29543 | 21.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 876 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 8917 | 23.81 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 38676 | 52.00 | 2025-11-04 | 71 | 6 | 6 | Actual |
| 30081 | 58.21 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 29667 | 78.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 9926 | 80.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 24541 | 1.82 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 7268 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 1388 | 48.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 35142 | 75.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 17382 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 8533 | 40.00 | 2023-07-07 | 71 | 5 | 6 | Budget |
| 18150 | 88.96 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 23634 | 105.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 6099 | 32.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 20618 | 175.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 11620 | 52.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 6290 | 30.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 11748 | 40.00 | 2023-10-04 | 71 | 2 | 6 | Budget |
| 2000 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 3633 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 31688 | 70.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 33515 | 41.60 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 12607 | 83.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 36344 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 21358 | 19.91 | 2024-07-06 | 71 | 2 | 11 | Actual |
| 39148 | 48.63 | 2025-11-04 | 71 | 1 | 12 | Actual |
| 14165 | 88.96 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 9185 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-10-04 | 71 | 1 | 12 | Actual |
| 28774 | 32.67 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 9380 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 5118 | 20.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 31595 | 176.00 | 2025-05-05 | 71 | 1 | 5 | Actual |
| 14043 | 117.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 6568 | 90.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 35525 | 34.80 | 2025-08-04 | 71 | 2 | 11 | Actual |
| 18057 | 85.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 13348 | 55.63 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-10-04 | 71 | 6 | 4 | Budget |
| 29013 | 55.64 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 9324 | 80.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 20032 | 35.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 32753 | 152.00 | 2025-06-05 | 71 | 6 | 5 | Actual |
| 3117 | 35.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 1942 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
Generated 2026-01-04 02:28:13.886 UTC