[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 34 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33515 | 41.60 | 2025-05-19 | 71 | 1 | 13 | Actual |
| 20183 | 158.66 | 2024-05-19 | 71 | 1 | 8 | Actual |
| 3303 | 43.51 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 13159 | 100.00 | 2023-10-18 | 71 | 1 | 7 | Budget |
| 5691 | 50.00 | 2023-04-19 | 71 | 6 | 3 | Budget |
| 6195 | 65.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 9651 | 10.00 | 2023-07-18 | 71 | 5 | 6 | Actual |
| 19800 | 107.00 | 2024-05-19 | 71 | 1 | 5 | Actual |
| 4692 | 120.00 | 2023-03-20 | 71 | 1 | 4 | Actual |
| 29164 | 109.00 | 2025-02-16 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-07-18 | 71 | 1 | 3 | Budget |
| 25166 | 93.00 | 2024-10-17 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2023-05-20 | 71 | 6 | 7 | Budget |
| 20560 | 8.21 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 27269 | 54.00 | 2024-12-17 | 71 | 6 | 6 | Actual |
| 12030 | 100.00 | 2023-09-17 | 71 | 1 | 7 | Budget |
| 38564 | 24.00 | 2025-10-18 | 71 | 2 | 6 | Actual |
| 39176 | 22.04 | 2025-10-18 | 71 | 2 | 12 | Actual |
| 26827 | 98.00 | 2024-12-17 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-07-18 | 71 | 6 | 3 | Actual |
| 28282 | 75.00 | 2025-01-17 | 71 | 1 | 6 | Actual |
| 6427 | 90.00 | 2023-04-19 | 71 | 1 | 7 | Budget |
| 13349 | 50.00 | 2023-10-18 | 71 | 2 | 8 | Budget |
| 23219 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 36178 | 77.00 | 2025-08-18 | 71 | 6 | 5 | Actual |
| 11749 | 30.00 | 2023-09-17 | 71 | 2 | 6 | Actual |
| 25783 | 27.00 | 2024-11-16 | 71 | 7 | 3 | Actual |
| 35757 | 111.40 | 2025-07-18 | 71 | 6 | 12 | Actual |
| 23987 | 22.00 | 2024-09-16 | 71 | 4 | 6 | Actual |
| 2977 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 12606 | 90.00 | 2023-10-18 | 71 | 6 | 4 | Budget |
| 12499 | 13.00 | 2023-10-18 | 71 | 7 | 3 | Actual |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 23813 | 70.00 | 2024-09-16 | 71 | 1 | 5 | Actual |
| 17295 | 22.04 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 11419 | 128.00 | 2023-09-17 | 71 | 1 | 4 | Actual |
| 31795 | 28.00 | 2025-04-18 | 71 | 5 | 6 | Actual |
| 8342 | 70.00 | 2023-06-20 | 71 | 1 | 6 | Budget |
| 38618 | 27.00 | 2025-10-18 | 71 | 4 | 6 | Actual |
| 37996 | 44.38 | 2025-09-17 | 71 | 1 | 12 | Actual |
| 17768 | 61.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 38385 | 114.00 | 2025-10-18 | 71 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 17888 | 13.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 3770 | 60.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 31207 | 99.70 | 2025-03-19 | 71 | 6 | 12 | Actual |
| 28834 | 65.65 | 2025-01-17 | 71 | 6 | 11 | Actual |
| 11152 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 24341 | 11.40 | 2024-09-16 | 71 | 2 | 11 | Actual |
| 17148 | 55.63 | 2024-02-17 | 71 | 2 | 8 | Actual |
| 10576 | 54.00 | 2023-08-18 | 71 | 1 | 6 | Actual |
| 36874 | 12.46 | 2025-08-18 | 71 | 2 | 12 | Actual |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 26200 | 195.00 | 2024-11-16 | 71 | 1 | 7 | Actual |
| 38057 | 89.06 | 2025-09-17 | 71 | 6 | 12 | Actual |
| 15049 | 78.00 | 2023-12-18 | 71 | 6 | 7 | Actual |
| 31474 | 29.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 3199 | 90.00 | 2023-01-18 | 71 | 1 | 8 | Budget |
| 26001 | 24.00 | 2024-11-16 | 71 | 1 | 6 | Actual |
| 33042 | 152.00 | 2025-05-19 | 71 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-11-16 | 71 | 6 | 7 | Actual |
| 38351 | 123.00 | 2025-10-18 | 71 | 1 | 4 | Actual |
| 7877 | 44.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 18324 | 17.78 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 3899 | 40.00 | 2023-02-17 | 71 | 2 | 6 | Budget |
| 4564 | 28.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 12877 | 40.00 | 2023-10-18 | 71 | 2 | 6 | Budget |
| 12829 | 80.00 | 2023-10-18 | 71 | 1 | 6 | Budget |
| 38975 | 34.80 | 2025-10-18 | 71 | 2 | 11 | Actual |
| 22506 | 1.82 | 2024-07-17 | 71 | 1 | 12 | Actual |
| 29846 | 68.85 | 2025-02-16 | 71 | 1 | 11 | Actual |
| 10905 | 78.00 | 2023-08-18 | 71 | 1 | 7 | Actual |
| 37494 | 28.00 | 2025-09-17 | 71 | 5 | 6 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 16149 | 82.90 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 17802 | 68.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 14104 | 107.14 | 2023-11-17 | 71 | 1 | 8 | Actual |
| 22901 | 34.00 | 2024-08-17 | 71 | 1 | 6 | Actual |
| 31827 | 39.00 | 2025-04-18 | 71 | 6 | 6 | Actual |
| 3198 | 122.30 | 2023-01-18 | 71 | 1 | 8 | Actual |
| 3246 | 41.99 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 6196 | 70.00 | 2023-04-19 | 71 | 3 | 6 | Budget |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 16088 | 160.18 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 16317 | 7.14 | 2024-01-18 | 71 | 5 | 11 | Actual |
| 34225 | 128.36 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 30617 | 37.00 | 2025-03-19 | 71 | 3 | 6 | Actual |
| 17968 | 20.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 22415 | 23.10 | 2024-07-17 | 71 | 4 | 11 | Actual |
| 631 | 50.00 | 2022-11-17 | 71 | 4 | 6 | Budget |
| 29575 | 52.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 36376 | 27.00 | 2025-08-18 | 71 | 6 | 6 | Actual |
| 8731 | 80.00 | 2023-06-20 | 71 | 6 | 7 | Budget |
| 29250 | 210.00 | 2025-02-16 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-08-18 | 71 | 1 | 3 | Actual |
| 20864 | 88.00 | 2024-06-19 | 71 | 6 | 5 | Actual |
| 31536 | 85.00 | 2025-04-18 | 71 | 6 | 4 | Actual |
| 23906 | 60.00 | 2024-09-16 | 71 | 1 | 6 | Actual |
| 8998 | 39.00 | 2023-07-18 | 71 | 1 | 3 | Actual |
| 9604 | 40.00 | 2023-07-18 | 71 | 4 | 6 | Budget |
| 24572 | 3.95 | 2024-09-16 | 71 | 6 | 12 | Actual |
| 2326 | 35.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 3948 | 70.00 | 2023-02-17 | 71 | 3 | 6 | Budget |
| 29874 | 17.78 | 2025-02-16 | 71 | 2 | 11 | Actual |
| 16524 | 136.00 | 2024-02-17 | 71 | 1 | 3 | Actual |
| 24664 | 78.00 | 2024-10-17 | 71 | 6 | 3 | Actual |
| 35579 | 44.38 | 2025-07-18 | 71 | 4 | 11 | Actual |
| 26919 | 49.00 | 2024-12-17 | 71 | 7 | 3 | Actual |
| 18502 | 9.27 | 2024-03-19 | 71 | 6 | 12 | Actual |
| 28893 | 58.21 | 2025-01-17 | 71 | 1 | 12 | Actual |
| 19893 | 29.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-09-17 | 71 | 4 | 6 | Actual |
| 32416 | 57.39 | 2025-04-18 | 71 | 2 | 13 | Actual |
| 9509 | 40.00 | 2023-07-18 | 71 | 2 | 6 | Budget |
| 31502 | 197.00 | 2025-04-18 | 71 | 1 | 4 | Actual |
| 37584 | 124.00 | 2025-09-17 | 71 | 1 | 7 | Actual |
| 16436 | 3.95 | 2024-01-18 | 71 | 2 | 12 | Actual |
| 1006 | 37.45 | 2022-11-17 | 71 | 2 | 8 | Actual |
| 17 | 70.00 | 2022-11-17 | 71 | 1 | 3 | Budget |
| 17709 | 68.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 27420 | 220.78 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 2648 | 70.00 | 2023-01-18 | 71 | 6 | 5 | Budget |
| 28633 | 138.96 | 2025-01-17 | 71 | 6 | 8 | Actual |
| 6815 | 50.00 | 2023-05-20 | 71 | 6 | 3 | Budget |
| 12828 | 54.00 | 2023-10-18 | 71 | 1 | 6 | Actual |
| 29463 | 18.00 | 2025-02-16 | 71 | 2 | 6 | Actual |
| 2510 | 36.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 8391 | 26.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 31885 | 198.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
| 12089 | 45.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 17240 | 22.04 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 24368 | 13.53 | 2024-09-16 | 71 | 3 | 11 | Actual |
| 12748 | 80.00 | 2023-10-18 | 71 | 6 | 5 | Budget |
| 19182 | 95.02 | 2024-04-18 | 71 | 2 | 8 | Actual |
| 29343 | 106.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 1007 | 50.00 | 2022-11-17 | 71 | 2 | 8 | Budget |
| 37676 | 166.24 | 2025-09-17 | 71 | 1 | 8 | Actual |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 16830 | 54.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 38888 | 95.02 | 2025-10-18 | 71 | 6 | 8 | Actual |
| 23933 | 8.00 | 2024-09-16 | 71 | 2 | 6 | Actual |
| 27071 | 64.00 | 2024-12-17 | 71 | 6 | 5 | Actual |
| 12747 | 54.00 | 2023-10-18 | 71 | 6 | 5 | Actual |
| 30198 | 92.48 | 2025-02-16 | 71 | 6 | 13 | Actual |
| 26651 | 6.08 | 2024-11-16 | 71 | 6 | 12 | Actual |
| 2407 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 3632 | 35.00 | 2023-02-17 | 71 | 6 | 4 | Actual |
| 6943 | 80.00 | 2023-05-20 | 71 | 1 | 4 | Budget |
| 34399 | 32.67 | 2025-06-19 | 71 | 3 | 11 | Actual |
| 6428 | 80.00 | 2023-04-19 | 71 | 1 | 7 | Actual |
| 34545 | 69.91 | 2025-06-19 | 71 | 1 | 12 | Actual |
| 23692 | 23.00 | 2024-09-16 | 71 | 7 | 3 | Actual |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 10624 | 40.00 | 2023-08-18 | 71 | 2 | 6 | Budget |
| 8590 | 50.00 | 2023-06-20 | 71 | 6 | 6 | Budget |
| 20710 | 23.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 31688 | 70.00 | 2025-04-18 | 71 | 1 | 6 | Actual |
| 20530 | 2.89 | 2024-05-19 | 71 | 2 | 12 | Actual |
| 5690 | 32.00 | 2023-04-19 | 71 | 6 | 3 | Actual |
| 39056 | 11.40 | 2025-10-18 | 71 | 5 | 11 | Actual |
| 25545 | 5.01 | 2024-10-17 | 71 | 1 | 12 | Actual |
| 12687 | 70.00 | 2023-10-18 | 71 | 1 | 5 | Actual |
| 11478 | 90.00 | 2023-09-17 | 71 | 6 | 4 | Budget |
| 27448 | 95.02 | 2024-12-17 | 71 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-02-17 | 71 | 1 | 8 | Actual |
| 25603 | 6.08 | 2024-10-17 | 71 | 6 | 12 | Actual |
| 6017 | 42.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 7607 | 72.00 | 2023-05-20 | 71 | 6 | 7 | Actual |
| 20243 | 119.27 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 29436 | 39.00 | 2025-02-16 | 71 | 1 | 6 | Actual |
| 29130 | 176.00 | 2025-02-16 | 71 | 1 | 3 | Actual |
| 5022 | 14.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 21059 | 25.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 34074 | 33.00 | 2025-06-19 | 71 | 6 | 6 | Actual |
| 6616 | 37.45 | 2023-04-19 | 71 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-08-18 | 71 | 1 | 8 | Actual |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 21151 | 104.00 | 2024-06-19 | 71 | 6 | 7 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 7469 | 50.00 | 2023-05-20 | 71 | 6 | 6 | Budget |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 3851 | 60.00 | 2023-02-17 | 71 | 1 | 6 | Budget |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-10-17 | 71 | 7 | 3 | Actual |
| 8861 | 50.00 | 2023-06-20 | 71 | 2 | 8 | Budget |
| 7412 | 40.00 | 2023-05-20 | 71 | 5 | 6 | Budget |
| 39209 | 89.06 | 2025-10-18 | 71 | 6 | 12 | Actual |
| 818 | 90.00 | 2022-11-17 | 71 | 1 | 7 | Budget |
Generated 2025-12-18 02:21:04.198 UTC