[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 874 > < TAKE 248 >
229 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29222 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 3850 | 59.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 16771 | 78.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 11844 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 38768 | 71.00 | 2025-09-04 | 71 | 6 | 7 | Actual |
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 3769 | 40.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 12029 | 52.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 37584 | 124.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 36178 | 77.00 | 2025-07-05 | 71 | 6 | 5 | Actual |
| 19302 | 3.95 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 16737 | 96.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 33009 | 154.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 34166 | 128.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 9788 | 80.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 22630 | 91.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 22333 | 22.04 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 19329 | 14.59 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 2592 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 23339 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 2268 | 39.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 30617 | 37.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 21030 | 20.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 13220 | 45.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 8486 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 22750 | 46.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 14725 | 75.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 12089 | 45.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 2648 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 27977 | 107.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 22809 | 64.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 26028 | 11.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 19154 | 173.81 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 36376 | 27.00 | 2025-07-05 | 71 | 6 | 6 | Actual |
| 21210 | 195.02 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 16208 | 34.80 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 1941 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 32448 | 64.41 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 21773 | 60.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 19948 | 36.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 30020 | 48.63 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 10034 | 40.00 | 2023-06-04 | 71 | 6 | 8 | Budget |
| 23600 | 166.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 630 | 39.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 34132 | 221.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 11620 | 52.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 2729 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 678 | 40.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 25345 | 25.23 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 23720 | 76.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 6616 | 37.45 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 12829 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 38057 | 89.06 | 2025-08-04 | 71 | 6 | 12 | Actual |
| 24750 | 88.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 15612 | 55.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 22901 | 34.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 37796 | 60.33 | 2025-08-04 | 71 | 1 | 11 | Actual |
| 14399 | 5.01 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 14281 | 25.23 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 6676 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 22956 | 66.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 10577 | 80.00 | 2023-07-05 | 71 | 1 | 6 | Budget |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-07-05 | 71 | 1 | 7 | Budget |
| 6756 | 39.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 12499 | 13.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 29575 | 52.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 38024 | 14.59 | 2025-08-04 | 71 | 2 | 12 | Actual |
| 28479 | 176.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 14456 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 817 | 63.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 25486 | 28.42 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 34873 | 29.00 | 2025-06-04 | 71 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 18652 | 18.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-07-05 | 71 | 1 | 5 | Actual |
| 20090 | 100.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 9057 | 50.00 | 2023-06-04 | 71 | 6 | 3 | Budget |
| 3714 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 25723 | 89.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual |
| 8062 | 80.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 33221 | 109.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 11291 | 60.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 10721 | 60.00 | 2023-07-05 | 71 | 4 | 6 | Budget |
| 35725 | 25.23 | 2025-06-04 | 71 | 2 | 12 | Actual |
| 4975 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 6814 | 40.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 31207 | 99.70 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 20302 | 39.06 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 6943 | 80.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 10172 | 32.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
| 5771 | 16.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 10300 | 71.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 19474 | 2.89 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 34606 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 15492 | 187.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 34815 | 137.00 | 2025-06-04 | 71 | 6 | 3 | Actual |
| 9651 | 10.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 403 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 534 | 16.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 36085 | 152.00 | 2025-07-05 | 71 | 6 | 4 | Actual |
| 15434 | 6.08 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 26234 | 140.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 18806 | 98.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 24664 | 78.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 27682 | 39.06 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 36647 | 97.57 | 2025-07-05 | 71 | 1 | 11 | Actual |
| 28774 | 32.67 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 10624 | 40.00 | 2023-07-05 | 71 | 2 | 6 | Budget |
| 18091 | 62.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 14132 | 79.87 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 19531 | 6.08 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 31688 | 70.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 35087 | 32.00 | 2025-06-04 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 6146 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 35194 | 18.00 | 2025-06-04 | 71 | 5 | 6 | Actual |
| 10674 | 80.00 | 2023-07-05 | 71 | 3 | 6 | Budget |
| 18269 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 8014 | 9.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 20738 | 83.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 4974 | 23.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 16029 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 3524 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 8732 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 30972 | 59.27 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 17498 | 7.14 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 17802 | 68.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 27157 | 15.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 34573 | 28.42 | 2025-05-06 | 71 | 2 | 12 | Actual |
| 5770 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 16644 | 63.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 37468 | 30.00 | 2025-08-04 | 71 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 35284 | 104.00 | 2025-06-04 | 71 | 1 | 7 | Actual |
| 13749 | 70.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 28801 | 9.27 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 2326 | 35.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 345 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 14340 | 14.59 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 21654 | 78.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-08-04 | 71 | 6 | 7 | Actual |
| 28921 | 10.33 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 15995 | 78.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 3199 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 24313 | 31.61 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 9185 | 55.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 15798 | 33.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 23098 | 117.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 26980 | 114.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 19061 | 85.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 7468 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 32206 | 17.78 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 17268 | 14.59 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 12090 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 30290 | 68.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 3118 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 23987 | 22.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 5691 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 583 | 35.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 12688 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 535 | 30.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 18772 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 14547 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 37023 | 92.48 | 2025-07-05 | 71 | 6 | 13 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 13837 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 13301 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 17349 | 3.95 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 2919 | 23.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 16558 | 91.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 19356 | 15.65 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 7795 | 28.35 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 36846 | 39.06 | 2025-07-05 | 71 | 1 | 12 | Actual |
| 31054 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 27769 | 7.14 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 23452 | 29.48 | 2024-07-04 | 71 | 6 | 11 | Actual |
| 7000 | 56.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 18150 | 88.96 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 9379 | 49.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 4564 | 28.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 20384 | 14.59 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 17027 | 93.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 30376 | 123.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 30562 | 46.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 35497 | 68.85 | 2025-06-04 | 71 | 1 | 11 | Actual |
| 23634 | 105.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 8439 | 80.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 10964 | 93.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual |
| 8591 | 36.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 33573 | 81.96 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 33542 | 81.96 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 18713 | 60.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 12219 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
Generated 2025-11-03 18:41:30.683 UTC