[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 126 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32297 | 34.80 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 4564 | 28.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 10440 | 104.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-07-06 | 71 | 2 | 6 | Budget |
| 1942 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 8201 | 80.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 3117 | 35.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 4833 | 64.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 16885 | 66.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 35226 | 48.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 8813 | 64.72 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 263 | 70.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 6017 | 42.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 35725 | 25.23 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 30048 | 11.40 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 10768 | 40.00 | 2023-07-06 | 71 | 5 | 6 | Budget |
| 20652 | 93.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 31885 | 198.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 26525 | 5.01 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 29343 | 106.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 4426 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 3633 | 60.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 33844 | 82.00 | 2025-05-07 | 71 | 1 | 5 | Actual |
| 31324 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 23132 | 104.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
| 2327 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 15169 | 79.87 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 8998 | 39.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 29284 | 114.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 20411 | 13.53 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 677 | 18.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 17590 | 85.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 24254 | 70.78 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 5303 | 90.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 16088 | 160.18 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 20618 | 175.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 3851 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 10300 | 71.00 | 2023-07-06 | 71 | 1 | 4 | Actual |
| 486 | 31.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 16436 | 3.95 | 2023-12-06 | 71 | 2 | 12 | Actual |
| 32919 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 14254 | 8.21 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 19501 | 2.89 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 1283 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 31688 | 70.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 32152 | 27.36 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 29787 | 123.81 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 4893 | 49.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 33542 | 81.96 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 14104 | 107.14 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 18972 | 11.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 14605 | 15.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 21740 | 83.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 37081 | 215.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 12029 | 52.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 36144 | 158.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 2269 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 6147 | 18.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 27682 | 39.06 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 33276 | 22.04 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 8533 | 40.00 | 2023-05-08 | 71 | 5 | 6 | Budget |
| 2729 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 26140 | 29.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 10114 | 57.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
| 32660 | 109.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-08-05 | 71 | 4 | 6 | Actual |
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 18091 | 62.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 28479 | 176.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 38618 | 27.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 2776 | 8.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 3572 | 88.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 25486 | 28.42 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 14226 | 22.04 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 25545 | 5.01 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 37115 | 146.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 20950 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 1611 | 60.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 15612 | 55.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 18178 | 70.78 | 2024-02-05 | 71 | 2 | 8 | Actual |
| 11233 | 76.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 3898 | 23.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 34426 | 49.70 | 2025-05-07 | 71 | 4 | 11 | Actual |
| 14925 | 27.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 17648 | 23.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 15343 | 22.04 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 38827 | 179.87 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 20530 | 2.89 | 2024-04-06 | 71 | 2 | 12 | Actual |
| 31977 | 220.78 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 9136 | 30.00 | 2023-06-05 | 71 | 7 | 3 | Budget |
| 39268 | 55.64 | 2025-09-05 | 71 | 1 | 13 | Actual |
| 23600 | 166.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 7934 | 24.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-07-06 | 71 | 1 | 6 | Budget |
| 11291 | 60.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 33963 | 10.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
| 3899 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 10576 | 54.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 35087 | 32.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 25811 | 128.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 11845 | 60.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 19415 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 14308 | 19.91 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 11371 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 26947 | 234.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 21330 | 22.04 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 9185 | 55.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 39209 | 89.06 | 2025-09-05 | 71 | 6 | 12 | Actual |
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 29901 | 39.06 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 2081 | 90.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
| 7081 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 31027 | 45.44 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 21385 | 17.78 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 34344 | 109.27 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 29726 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 21004 | 35.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
| 27157 | 15.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 2128 | 49.57 | 2022-11-05 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 1330 | 99.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 4369 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 24990 | 30.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 7795 | 28.35 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 7689 | 80.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 2591 | 48.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 2647 | 40.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 21151 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 1530 | 70.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 875 | 49.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 29575 | 52.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 34132 | 221.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 37294 | 176.00 | 2025-08-05 | 71 | 1 | 5 | Actual |
| 5119 | 40.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 12688 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 25016 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 36965 | 46.87 | 2025-07-06 | 71 | 1 | 13 | Actual |
| 39148 | 48.63 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 25132 | 109.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 2592 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 17861 | 54.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 26323 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual |
| 15879 | 22.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 15108 | 108.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 19329 | 14.59 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 19708 | 101.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 35168 | 32.00 | 2025-06-05 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2023-06-05 | 71 | 1 | 5 | Budget |
| 31769 | 32.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 37526 | 46.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 37851 | 51.82 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 23040 | 34.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 18680 | 59.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 16350 | 25.23 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 38592 | 56.00 | 2025-09-05 | 71 | 3 | 6 | Actual |
| 26082 | 29.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 33423 | 8.21 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 17295 | 22.04 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 9460 | 53.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 10963 | 80.00 | 2023-07-06 | 71 | 6 | 7 | Budget |
| 31146 | 49.70 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 37414 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 6196 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 13749 | 70.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 20384 | 14.59 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 35875 | 92.48 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 28282 | 75.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 12973 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 2977 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 30972 | 59.27 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 958 | 110.17 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 10625 | 25.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 12171 | 79.87 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 17709 | 68.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 28720 | 15.65 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 21924 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 32839 | 20.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 24013 | 22.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 10674 | 80.00 | 2023-07-06 | 71 | 3 | 6 | Budget |
| 15310 | 23.10 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 21951 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 34399 | 32.67 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 23511 | 3.95 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 20560 | 8.21 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 32540 | 76.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 30410 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 9379 | 49.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 1202 | 28.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 3714 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 38385 | 114.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 8672 | 90.00 | 2023-05-08 | 71 | 1 | 7 | Budget |
| 22688 | 31.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 15995 | 78.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-08-05 | 71 | 1 | 4 | Actual |
| 26056 | 41.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 9380 | 80.00 | 2023-06-05 | 71 | 6 | 5 | Budget |
| 14165 | 88.96 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 35966 | 114.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 33936 | 53.00 | 2025-05-07 | 71 | 1 | 6 | Actual |
| 38537 | 70.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 5304 | 64.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 1754 | 32.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 22415 | 23.10 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 9243 | 80.00 | 2023-06-05 | 71 | 6 | 4 | Budget |
| 8202 | 56.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 8343 | 53.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
| 36344 | 24.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 18652 | 18.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 27741 | 66.72 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 35377 | 205.63 | 2025-06-05 | 71 | 1 | 8 | Actual |
| 29436 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 6756 | 39.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 36555 | 107.14 | 2025-07-06 | 71 | 2 | 8 | Actual |
| 403 | 49.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 11419 | 128.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 29222 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 8342 | 70.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 7317 | 59.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 8999 | 60.00 | 2023-06-05 | 71 | 1 | 3 | Budget |
| 22901 | 34.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 33573 | 81.96 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 36318 | 55.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 13159 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
Generated 2025-11-04 08:36:51.049 UTC