[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 27 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17916 | 52.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 11044 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 20530 | 2.89 | 2024-06-05 | 71 | 2 | 12 | Actual |
| 32626 | 148.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 8014 | 9.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 19215 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 38231 | 107.00 | 2025-11-04 | 71 | 1 | 3 | Actual |
| 12218 | 50.00 | 2023-10-04 | 71 | 2 | 8 | Budget |
| 7550 | 90.00 | 2023-06-06 | 71 | 1 | 7 | Budget |
| 17648 | 23.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 6346 | 27.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 17968 | 20.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 3117 | 35.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 21030 | 20.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 5119 | 40.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 35757 | 111.40 | 2025-08-04 | 71 | 6 | 12 | Actual |
| 24422 | 6.08 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 27269 | 54.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 14165 | 88.96 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 6942 | 77.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 22155 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 32097 | 69.91 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 21621 | 109.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 31293 | 46.87 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 23692 | 23.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 37851 | 51.82 | 2025-10-04 | 71 | 3 | 11 | Actual |
| 19948 | 36.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 2454 | 55.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 2407 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 10768 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 15402 | 3.95 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 37387 | 42.00 | 2025-10-04 | 71 | 1 | 6 | Actual |
| 3525 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 38618 | 27.00 | 2025-11-04 | 71 | 4 | 6 | Actual |
| 37328 | 106.00 | 2025-10-04 | 71 | 6 | 5 | Actual |
| 5771 | 16.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 29013 | 55.64 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 8063 | 60.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 5165 | 13.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 31769 | 32.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 4833 | 64.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 735 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 24876 | 61.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 23813 | 70.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 35438 | 79.87 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 8201 | 80.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 22447 | 25.23 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 16317 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 32540 | 76.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 9185 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 8015 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 17861 | 54.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 8261 | 80.00 | 2023-07-07 | 71 | 6 | 5 | Budget |
| 38537 | 70.00 | 2025-11-04 | 71 | 1 | 6 | Actual |
| 11845 | 60.00 | 2023-10-04 | 71 | 4 | 6 | Budget |
| 33723 | 44.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 15169 | 79.87 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 1610 | 47.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 19974 | 19.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 33542 | 81.96 | 2025-06-05 | 71 | 2 | 13 | Actual |
| 14104 | 107.14 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
| 11892 | 12.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 11701 | 80.00 | 2023-10-04 | 71 | 1 | 6 | Budget |
| 21951 | 15.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 12499 | 13.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 34723 | 81.96 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 32238 | 65.65 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 20923 | 44.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 16116 | 99.57 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 33936 | 53.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 2592 | 90.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 11620 | 52.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 19415 | 29.48 | 2024-05-05 | 71 | 6 | 11 | Actual |
| 31087 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 32038 | 110.17 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 35087 | 32.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 35377 | 205.63 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 2327 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 15905 | 33.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 2326 | 35.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 6242 | 23.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 21151 | 104.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 17148 | 55.63 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 20950 | 11.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 30913 | 141.99 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 26737 | 57.39 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 38947 | 97.57 | 2025-11-04 | 71 | 1 | 11 | Actual |
| 29787 | 123.81 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 9509 | 40.00 | 2023-08-04 | 71 | 2 | 6 | Budget |
| 6017 | 42.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 34935 | 135.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 14399 | 5.01 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 10825 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 32867 | 48.00 | 2025-06-05 | 71 | 3 | 6 | Actual |
| 38592 | 56.00 | 2025-11-04 | 71 | 3 | 6 | Actual |
| 1999 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 7934 | 24.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 34043 | 32.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 5876 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 14818 | 34.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-11-04 | 71 | 6 | 5 | Actual |
| 17999 | 33.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 2777 | 30.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 1861 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 17590 | 85.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 3995 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 36874 | 12.46 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 16857 | 16.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
| 34815 | 137.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 2647 | 40.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 7688 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 8591 | 36.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 6347 | 60.00 | 2023-05-06 | 71 | 6 | 6 | Budget |
| 8999 | 60.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 19501 | 2.89 | 2024-05-05 | 71 | 2 | 12 | Actual |
| 25545 | 5.01 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 39268 | 55.64 | 2025-11-04 | 71 | 1 | 13 | Actual |
| 33573 | 81.96 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 34692 | 46.87 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 36527 | 248.06 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 6815 | 50.00 | 2023-06-06 | 71 | 6 | 3 | Budget |
| 17061 | 83.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 18652 | 18.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 15343 | 22.04 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 37526 | 46.00 | 2025-10-04 | 71 | 6 | 6 | Actual |
| 21117 | 104.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 27595 | 51.82 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 13621 | 88.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 21385 | 17.78 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 8590 | 50.00 | 2023-07-07 | 71 | 6 | 6 | Budget |
| 17942 | 22.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 23600 | 166.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 37905 | 9.27 | 2025-10-04 | 71 | 5 | 11 | Actual |
| 1006 | 37.45 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 19154 | 173.81 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 13891 | 30.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 2976 | 42.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 28774 | 32.67 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 21412 | 25.23 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 19095 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 30376 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 17768 | 61.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 20090 | 100.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 20211 | 107.14 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 16290 | 14.59 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 19302 | 3.95 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 6617 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-10-04 | 71 | 6 | 8 | Budget |
| 13865 | 33.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 16466 | 3.95 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 157 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 26471 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 7318 | 80.00 | 2023-06-06 | 71 | 3 | 6 | Budget |
| 25427 | 15.65 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 26861 | 117.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 19329 | 14.59 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 36024 | 31.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 26028 | 11.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 8917 | 23.81 | 2023-07-07 | 71 | 6 | 8 | Actual |
| 7411 | 12.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 28834 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 13220 | 45.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 33395 | 28.42 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-11-04 | 71 | 2 | 12 | Actual |
| 4645 | 40.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 16885 | 66.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 14957 | 30.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 2000 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 29961 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 10439 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 15136 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 18378 | 6.08 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 24783 | 54.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 959 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 8812 | 80.00 | 2023-07-07 | 71 | 1 | 8 | Budget |
| 9845 | 30.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 35028 | 90.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2023-07-07 | 71 | 4 | 6 | Budget |
| 11891 | 40.00 | 2023-10-04 | 71 | 5 | 6 | Budget |
| 39089 | 52.89 | 2025-11-04 | 71 | 6 | 11 | Actual |
| 35318 | 101.00 | 2025-08-04 | 71 | 6 | 7 | Actual |
Generated 2026-01-04 02:30:32.184 UTC