[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 95 < SKIP 125 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25253 | 69.26 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 14925 | 27.00 | 2023-12-24 | 71 | 5 | 6 | Actual |
| 29463 | 18.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
| 34781 | 150.00 | 2025-07-24 | 71 | 1 | 3 | Actual |
| 18920 | 39.00 | 2024-04-24 | 71 | 3 | 6 | Actual |
| 31688 | 70.00 | 2025-04-24 | 71 | 1 | 6 | Actual |
| 12219 | 54.11 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 4893 | 49.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 3525 | 40.00 | 2023-02-23 | 71 | 7 | 3 | Budget |
| 33162 | 79.87 | 2025-05-25 | 71 | 6 | 8 | Actual |
| 345 | 64.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 23720 | 76.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
| 9323 | 56.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 5549 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 36318 | 55.00 | 2025-08-24 | 71 | 4 | 6 | Actual |
| 7364 | 23.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 12278 | 50.00 | 2023-09-23 | 71 | 6 | 8 | Budget |
| 30503 | 103.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 18378 | 6.08 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 36527 | 248.06 | 2025-08-24 | 71 | 1 | 8 | Actual |
| 11701 | 80.00 | 2023-09-23 | 71 | 1 | 6 | Budget |
| 22956 | 66.00 | 2024-08-23 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-08-24 | 71 | 1 | 12 | Actual |
| 20560 | 8.21 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 20710 | 23.00 | 2024-06-25 | 71 | 7 | 3 | Actual |
| 27211 | 33.00 | 2024-12-23 | 71 | 4 | 6 | Actual |
| 4894 | 60.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 29787 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 7935 | 50.00 | 2023-06-26 | 71 | 6 | 3 | Budget |
| 33785 | 156.00 | 2025-06-25 | 71 | 6 | 4 | Actual |
| 31146 | 49.70 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 15049 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 3198 | 122.30 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 36874 | 12.46 | 2025-08-24 | 71 | 2 | 12 | Actual |
| 6146 | 40.00 | 2023-04-25 | 71 | 2 | 6 | Budget |
| 23311 | 35.87 | 2024-08-23 | 71 | 1 | 11 | Actual |
| 21412 | 25.23 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 8261 | 80.00 | 2023-06-26 | 71 | 6 | 5 | Budget |
| 9651 | 10.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 22901 | 34.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 5770 | 40.00 | 2023-04-25 | 71 | 7 | 3 | Budget |
| 31536 | 85.00 | 2025-04-24 | 71 | 6 | 4 | Actual |
| 24572 | 3.95 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 4181 | 72.00 | 2023-02-23 | 71 | 1 | 7 | Actual |
| 22842 | 88.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 876 | 70.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 26919 | 49.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 156 | 9.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-09-23 | 71 | 1 | 4 | Actual |
| 20243 | 119.27 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 16524 | 136.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
| 22982 | 16.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2025-05-25 | 71 | 1 | 13 | Actual |
| 16678 | 46.00 | 2024-02-23 | 71 | 6 | 4 | Actual |
| 13810 | 43.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 12546 | 85.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 8342 | 70.00 | 2023-06-26 | 71 | 1 | 6 | Budget |
| 6815 | 50.00 | 2023-05-26 | 71 | 6 | 3 | Budget |
| 817 | 63.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 9324 | 80.00 | 2023-07-24 | 71 | 1 | 5 | Budget |
| 1754 | 32.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 25427 | 15.65 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 20384 | 14.59 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 8486 | 40.00 | 2023-06-26 | 71 | 4 | 6 | Budget |
| 14818 | 34.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 18324 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 17181 | 69.26 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 1389 | 70.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 19708 | 101.00 | 2024-05-25 | 71 | 1 | 4 | Actual |
| 12498 | 30.00 | 2023-10-24 | 71 | 7 | 3 | Budget |
| 25454 | 10.33 | 2024-10-23 | 71 | 5 | 11 | Actual |
| 38323 | 20.00 | 2025-10-24 | 71 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 11044 | 90.00 | 2023-08-24 | 71 | 1 | 8 | Budget |
| 22809 | 64.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 3713 | 63.00 | 2023-02-23 | 71 | 1 | 5 | Actual |
| 12829 | 80.00 | 2023-10-24 | 71 | 1 | 6 | Budget |
| 25723 | 89.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 3118 | 70.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 11797 | 76.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
| 20411 | 13.53 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 26444 | 11.40 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 27769 | 7.14 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 20864 | 88.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 35087 | 32.00 | 2025-07-24 | 71 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 1860 | 20.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 2511 | 70.00 | 2023-01-24 | 71 | 6 | 4 | Budget |
| 16290 | 14.59 | 2024-01-24 | 71 | 4 | 11 | Actual |
| 30913 | 141.99 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 37023 | 92.48 | 2025-08-24 | 71 | 6 | 13 | Actual |
| 26416 | 32.67 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 20330 | 8.21 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 10824 | 60.00 | 2023-08-24 | 71 | 6 | 6 | Budget |
| 14399 | 5.01 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 11560 | 72.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 818 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 33456 | 77.36 | 2025-05-25 | 71 | 6 | 12 | Actual |
| 18351 | 22.04 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 29343 | 106.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 204 | 99.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 4239 | 56.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 14957 | 30.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
| 16969 | 29.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 31324 | 92.48 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 11419 | 128.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
| 7082 | 80.00 | 2023-05-26 | 71 | 1 | 5 | Budget |
| 27448 | 95.02 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 6099 | 32.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 15646 | 76.00 | 2024-01-24 | 71 | 6 | 4 | Actual |
| 11620 | 52.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 8591 | 36.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
| 32812 | 53.00 | 2025-05-25 | 71 | 1 | 6 | Actual |
| 19680 | 52.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 29284 | 114.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 4100 | 47.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
| 24013 | 22.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 28309 | 16.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 34285 | 82.90 | 2025-06-25 | 71 | 6 | 8 | Actual |
| 15825 | 6.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 30198 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 35697 | 42.25 | 2025-07-24 | 71 | 1 | 12 | Actual |
| 2826 | 70.00 | 2023-01-24 | 71 | 3 | 6 | Budget |
| 4564 | 28.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 3898 | 23.00 | 2023-02-23 | 71 | 2 | 6 | Actual |
| 13837 | 13.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 32416 | 57.39 | 2025-04-24 | 71 | 2 | 13 | Actual |
| 27071 | 64.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 18865 | 25.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 6242 | 23.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
| 28189 | 122.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 37796 | 60.33 | 2025-09-23 | 71 | 1 | 11 | Actual |
| 28363 | 50.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
| 20950 | 11.00 | 2024-06-25 | 71 | 2 | 6 | Actual |
| 1530 | 70.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 26140 | 29.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 3445 | 50.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 37878 | 32.67 | 2025-09-23 | 71 | 4 | 11 | Actual |
| 404 | 70.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 19974 | 19.00 | 2024-05-25 | 71 | 4 | 6 | Actual |
| 5118 | 20.00 | 2023-03-26 | 71 | 4 | 6 | Actual |
| 10300 | 71.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
| 19383 | 10.33 | 2024-04-24 | 71 | 5 | 11 | Actual |
| 1006 | 37.45 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 15434 | 6.08 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 34399 | 32.67 | 2025-06-25 | 71 | 3 | 11 | Actual |
| 34453 | 15.65 | 2025-06-25 | 71 | 5 | 11 | Actual |
| 17888 | 13.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2025-04-24 | 71 | 6 | 7 | Actual |
| 31000 | 17.78 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 12547 | 110.00 | 2023-10-24 | 71 | 1 | 4 | Budget |
| 9057 | 50.00 | 2023-07-24 | 71 | 6 | 3 | Budget |
| 17240 | 22.04 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 17061 | 83.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 21621 | 109.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 27540 | 87.99 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 7876 | 60.00 | 2023-06-26 | 71 | 1 | 3 | Budget |
| 3303 | 43.51 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 4645 | 40.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 1801 | 14.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-09-23 | 71 | 7 | 3 | Budget |
| 28893 | 58.21 | 2025-01-23 | 71 | 1 | 12 | Actual |
| 24222 | 99.57 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2023-04-25 | 71 | 5 | 6 | Actual |
| 18502 | 9.27 | 2024-03-25 | 71 | 6 | 12 | Actual |
| 29928 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 23961 | 30.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 1470 | 90.00 | 2022-12-24 | 71 | 1 | 5 | Budget |
| 14633 | 66.00 | 2023-12-24 | 71 | 1 | 4 | Actual |
| 38855 | 82.90 | 2025-10-24 | 71 | 2 | 8 | Actual |
| 6290 | 30.00 | 2023-04-25 | 71 | 5 | 6 | Budget |
| 28921 | 10.33 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 21740 | 83.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 19589 | 195.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 23933 | 8.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
| 23542 | 6.08 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 4041 | 13.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 5690 | 32.00 | 2023-04-25 | 71 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 7140 | 70.00 | 2023-05-26 | 71 | 6 | 5 | Actual |
| 22242 | 88.96 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 30048 | 11.40 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 24254 | 70.78 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 17468 | 2.89 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 31795 | 28.00 | 2025-04-24 | 71 | 5 | 6 | Actual |
| 29961 | 65.65 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 34225 | 128.36 | 2025-06-25 | 71 | 1 | 8 | Actual |
| 28834 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
| 11418 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Budget |
| 18297 | 6.08 | 2024-03-25 | 71 | 2 | 11 | Actual |
| 35028 | 90.00 | 2025-07-24 | 71 | 6 | 5 | Actual |
| 32540 | 76.00 | 2025-05-25 | 71 | 6 | 3 | Actual |
| 21271 | 49.57 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 1469 | 90.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
| 36052 | 247.00 | 2025-08-24 | 71 | 1 | 4 | Actual |
| 13220 | 45.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 19215 | 49.57 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 10358 | 54.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
| 1659 | 30.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 27481 | 60.17 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 36468 | 101.00 | 2025-08-24 | 71 | 6 | 7 | Actual |
| 9056 | 28.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 37584 | 124.00 | 2025-09-23 | 71 | 1 | 7 | Actual |
| 32753 | 152.00 | 2025-05-25 | 71 | 6 | 5 | Actual |
| 38444 | 91.00 | 2025-10-24 | 71 | 1 | 5 | Actual |
| 32389 | 34.59 | 2025-04-24 | 71 | 1 | 13 | Actual |
| 33009 | 154.00 | 2025-05-25 | 71 | 1 | 7 | Actual |
| 31382 | 193.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
| 1388 | 48.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 28720 | 15.65 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 21117 | 104.00 | 2024-06-25 | 71 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 33423 | 8.21 | 2025-05-25 | 71 | 2 | 12 | Actual |
| 3632 | 35.00 | 2023-02-23 | 71 | 6 | 4 | Actual |
| 34253 | 126.84 | 2025-06-25 | 71 | 2 | 8 | Actual |
| 10495 | 80.00 | 2023-08-24 | 71 | 6 | 5 | Budget |
| 23906 | 60.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 18178 | 70.78 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 8672 | 90.00 | 2023-06-26 | 71 | 1 | 7 | Budget |
| 22750 | 46.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 22361 | 22.04 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 2592 | 90.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 23420 | 7.14 | 2024-08-23 | 71 | 5 | 11 | Actual |
| 33877 | 137.00 | 2025-06-25 | 71 | 6 | 5 | Actual |
| 12687 | 70.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-09-23 | 71 | 2 | 11 | Actual |
| 4101 | 60.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
| 22630 | 91.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 27622 | 53.95 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 30562 | 46.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 19834 | 47.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
| 21531 | 6.08 | 2024-06-25 | 71 | 1 | 12 | Actual |
| 28097 | 172.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
| 38888 | 95.02 | 2025-10-24 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2024-06-25 | 71 | 6 | 3 | Actual |
| 31207 | 99.70 | 2025-03-25 | 71 | 6 | 12 | Actual |
Generated 2025-12-23 11:19:15.114 UTC