[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 499 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 7688 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual | 
| 9651 | 10.00 | 2023-06-05 | 71 | 5 | 6 | Actual | 
| 36588 | 123.81 | 2025-07-06 | 71 | 6 | 8 | Actual | 
| 31474 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual | 
| 25225 | 108.66 | 2024-09-04 | 71 | 1 | 8 | Actual | 
| 19948 | 36.00 | 2024-04-06 | 71 | 3 | 6 | Actual | 
| 27481 | 60.17 | 2024-11-04 | 71 | 6 | 8 | Actual | 
| 35142 | 75.00 | 2025-06-05 | 71 | 3 | 6 | Actual | 
| 24722 | 18.00 | 2024-09-04 | 71 | 7 | 3 | Actual | 
| 16737 | 96.00 | 2024-01-05 | 71 | 1 | 5 | Actual | 
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual | 
| 16830 | 54.00 | 2024-01-05 | 71 | 1 | 6 | Actual | 
| 11418 | 110.00 | 2023-08-05 | 71 | 1 | 4 | Budget | 
| 22842 | 88.00 | 2024-07-05 | 71 | 6 | 5 | Actual | 
| 36647 | 97.57 | 2025-07-06 | 71 | 1 | 11 | Actual | 
| 30410 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual | 
| 12170 | 90.00 | 2023-08-05 | 71 | 1 | 8 | Budget | 
| 28069 | 29.00 | 2024-12-05 | 71 | 7 | 3 | Actual | 
| 36376 | 27.00 | 2025-07-06 | 71 | 6 | 6 | Actual | 
| 23600 | 166.00 | 2024-08-04 | 71 | 1 | 3 | Actual | 
| 23008 | 26.00 | 2024-07-05 | 71 | 5 | 6 | Actual | 
| 24572 | 3.95 | 2024-08-04 | 71 | 6 | 12 | Actual | 
| 36318 | 55.00 | 2025-07-06 | 71 | 4 | 6 | Actual | 
| 14818 | 34.00 | 2023-11-05 | 71 | 1 | 6 | Actual | 
| 5877 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget | 
| 16911 | 30.00 | 2024-01-05 | 71 | 4 | 6 | Actual | 
| 22928 | 8.00 | 2024-07-05 | 71 | 2 | 6 | Actual | 
| 17295 | 22.04 | 2024-01-05 | 71 | 3 | 11 | Actual | 
| 14925 | 27.00 | 2023-11-05 | 71 | 5 | 6 | Actual | 
| 22447 | 25.23 | 2024-06-04 | 71 | 6 | 11 | Actual | 
| 39029 | 65.65 | 2025-09-05 | 71 | 4 | 11 | Actual | 
| 14547 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual | 
| 36085 | 152.00 | 2025-07-06 | 71 | 6 | 4 | Actual | 
| 22361 | 22.04 | 2024-06-04 | 71 | 2 | 11 | Actual | 
| 15434 | 6.08 | 2023-11-05 | 71 | 6 | 12 | Actual | 
| 38888 | 95.02 | 2025-09-05 | 71 | 6 | 8 | Actual | 
| 9324 | 80.00 | 2023-06-05 | 71 | 1 | 5 | Budget | 
| 25166 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual | 
| 17768 | 61.00 | 2024-02-05 | 71 | 1 | 5 | Actual | 
| 20864 | 88.00 | 2024-05-07 | 71 | 6 | 5 | Actual | 
| 5072 | 29.00 | 2023-02-05 | 71 | 3 | 6 | Actual | 
| 583 | 35.00 | 2022-10-05 | 71 | 3 | 6 | Actual | 
| 10720 | 29.00 | 2023-07-06 | 71 | 4 | 6 | Actual | 
| 4041 | 13.00 | 2023-01-05 | 71 | 5 | 6 | Actual | 
| 37173 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual | 
| 10440 | 104.00 | 2023-07-06 | 71 | 1 | 5 | Actual | 
| 27237 | 21.00 | 2024-11-04 | 71 | 5 | 6 | Actual | 
| 20950 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual | 
| 29726 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual | 
| 38676 | 52.00 | 2025-09-05 | 71 | 6 | 6 | Actual | 
| 28954 | 67.78 | 2024-12-05 | 71 | 6 | 12 | Actual | 
| 30198 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual | 
| 21832 | 86.00 | 2024-06-04 | 71 | 1 | 5 | Actual | 
| 28223 | 106.00 | 2024-12-05 | 71 | 6 | 5 | Actual | 
| 36756 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual | 
| 35087 | 32.00 | 2025-06-05 | 71 | 1 | 6 | Actual | 
| 631 | 50.00 | 2022-10-05 | 71 | 4 | 6 | Budget | 
| 7221 | 70.00 | 2023-04-07 | 71 | 1 | 6 | Budget | 
| 32206 | 17.78 | 2025-03-06 | 71 | 5 | 11 | Actual | 
| 31416 | 68.00 | 2025-03-06 | 71 | 6 | 3 | Actual | 
| 35875 | 92.48 | 2025-06-05 | 71 | 6 | 13 | Actual | 
| 3524 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual | 
| 18865 | 25.00 | 2024-03-06 | 71 | 1 | 6 | Actual | 
| 8591 | 36.00 | 2023-05-08 | 71 | 6 | 6 | Actual | 
| 20000 | 15.00 | 2024-04-06 | 71 | 5 | 6 | Actual | 
| 7081 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual | 
| 8999 | 60.00 | 2023-06-05 | 71 | 1 | 3 | Budget | 
| 10173 | 60.00 | 2023-07-06 | 71 | 6 | 3 | Budget | 
| 2188 | 50.00 | 2022-11-05 | 71 | 6 | 8 | Budget | 
| 4240 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget | 
| 29463 | 18.00 | 2025-01-04 | 71 | 2 | 6 | Actual | 
| 31827 | 39.00 | 2025-03-06 | 71 | 6 | 6 | Actual | 
| 23847 | 53.00 | 2024-08-04 | 71 | 6 | 5 | Actual | 
| 13019 | 25.00 | 2023-09-05 | 71 | 5 | 6 | Actual | 
| 29436 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual | 
| 26618 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual | 
| 4320 | 75.32 | 2023-01-05 | 71 | 1 | 8 | Actual | 
| 7268 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget | 
| 29013 | 55.64 | 2024-12-05 | 71 | 1 | 13 | Actual | 
| 29633 | 221.00 | 2025-01-04 | 71 | 1 | 7 | Actual | 
| 38947 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual | 
| 38351 | 123.00 | 2025-09-05 | 71 | 1 | 4 | Actual | 
| 31918 | 124.00 | 2025-03-06 | 71 | 6 | 7 | Actual | 
| 9975 | 54.11 | 2023-06-05 | 71 | 2 | 8 | Actual | 
| 29928 | 32.67 | 2025-01-04 | 71 | 4 | 11 | Actual | 
| 4975 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget | 
| 8917 | 23.81 | 2023-05-08 | 71 | 6 | 8 | Actual | 
| 11152 | 50.00 | 2023-07-06 | 71 | 6 | 8 | Budget | 
| 7608 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget | 
| 16208 | 34.80 | 2023-12-06 | 71 | 1 | 11 | Actual | 
| 15584 | 31.00 | 2023-12-06 | 71 | 7 | 3 | Actual | 
| 10495 | 80.00 | 2023-07-06 | 71 | 6 | 5 | Budget | 
| 6195 | 65.00 | 2023-03-07 | 71 | 3 | 6 | Actual | 
| 28747 | 53.95 | 2024-12-05 | 71 | 3 | 11 | Actual | 
| 26651 | 6.08 | 2024-10-04 | 71 | 6 | 12 | Actual | 
| 22538 | 9.27 | 2024-06-04 | 71 | 6 | 12 | Actual | 
| 9845 | 30.00 | 2023-06-05 | 71 | 6 | 7 | Actual | 
| 38444 | 91.00 | 2025-09-05 | 71 | 1 | 5 | Actual | 
| 6815 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget | 
| 12090 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget | 
| 19834 | 47.00 | 2024-04-06 | 71 | 6 | 5 | Actual | 
| 26444 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual | 
| 36906 | 83.74 | 2025-07-06 | 71 | 6 | 12 | Actual | 
| 34132 | 221.00 | 2025-05-07 | 71 | 1 | 7 | Actual | 
| 28479 | 176.00 | 2024-12-05 | 71 | 1 | 7 | Actual | 
| 11045 | 141.99 | 2023-07-06 | 71 | 1 | 8 | Actual | 
| 1202 | 28.00 | 2022-11-05 | 71 | 6 | 3 | Actual | 
| 26919 | 49.00 | 2024-11-04 | 71 | 7 | 3 | Actual | 
| 11797 | 76.00 | 2023-08-05 | 71 | 3 | 6 | Actual | 
| 26558 | 24.16 | 2024-10-04 | 71 | 6 | 11 | Actual | 
| 734 | 36.00 | 2022-10-05 | 71 | 6 | 6 | Actual | 
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual | 
| 21865 | 47.00 | 2024-06-04 | 71 | 6 | 5 | Actual | 
| 12687 | 70.00 | 2023-09-05 | 71 | 1 | 5 | Actual | 
| 7364 | 23.00 | 2023-04-07 | 71 | 4 | 6 | Actual | 
| 18210 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual | 
| 31688 | 70.00 | 2025-03-06 | 71 | 1 | 6 | Actual | 
| 21924 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual | 
| 23420 | 7.14 | 2024-07-05 | 71 | 5 | 11 | Actual | 
| 29667 | 78.00 | 2025-01-04 | 71 | 6 | 7 | Actual | 
| 10253 | 30.00 | 2023-07-06 | 71 | 7 | 3 | Budget | 
| 35725 | 25.23 | 2025-06-05 | 71 | 2 | 12 | Actual | 
| 13220 | 45.00 | 2023-09-05 | 71 | 6 | 7 | Actual | 
| 16409 | 3.95 | 2023-12-06 | 71 | 1 | 12 | Actual | 
| 37676 | 166.24 | 2025-08-05 | 71 | 1 | 8 | Actual | 
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual | 
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget | 
| 10963 | 80.00 | 2023-07-06 | 71 | 6 | 7 | Budget | 
| 18324 | 17.78 | 2024-02-05 | 71 | 3 | 11 | Actual | 
| 36344 | 24.00 | 2025-07-06 | 71 | 5 | 6 | Actual | 
| 6756 | 39.00 | 2023-04-07 | 71 | 1 | 3 | Actual | 
| 8998 | 39.00 | 2023-06-05 | 71 | 1 | 3 | Actual | 
| 5119 | 40.00 | 2023-02-05 | 71 | 4 | 6 | Budget | 
| 9137 | 9.00 | 2023-06-05 | 71 | 7 | 3 | Actual | 
| 29130 | 176.00 | 2025-01-04 | 71 | 1 | 3 | Actual | 
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual | 
| 26028 | 11.00 | 2024-10-04 | 71 | 2 | 6 | Actual | 
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual | 
| 14725 | 75.00 | 2023-11-05 | 71 | 1 | 5 | Actual | 
| 16088 | 160.18 | 2023-12-06 | 71 | 1 | 8 | Actual | 
| 6428 | 80.00 | 2023-03-07 | 71 | 1 | 7 | Actual | 
| 6568 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget | 
| 31595 | 176.00 | 2025-03-06 | 71 | 1 | 5 | Actual | 
| 6147 | 18.00 | 2023-03-07 | 71 | 2 | 6 | Actual | 
| 3632 | 35.00 | 2023-01-05 | 71 | 6 | 4 | Actual | 
| 35966 | 114.00 | 2025-07-06 | 71 | 6 | 3 | Actual | 
| 6243 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget | 
| 11044 | 90.00 | 2023-07-06 | 71 | 1 | 8 | Budget | 
| 6146 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget | 
| 19061 | 85.00 | 2024-03-06 | 71 | 1 | 7 | Actual | 
| 26200 | 195.00 | 2024-10-04 | 71 | 1 | 7 | Actual | 
| 25345 | 25.23 | 2024-09-04 | 71 | 1 | 11 | Actual | 
| 37235 | 156.00 | 2025-08-05 | 71 | 6 | 4 | Actual | 
| 30617 | 37.00 | 2025-02-04 | 71 | 3 | 6 | Actual | 
| 1659 | 30.00 | 2022-11-05 | 71 | 2 | 6 | Budget | 
| 15853 | 30.00 | 2023-12-06 | 71 | 3 | 6 | Actual | 
| 22214 | 141.99 | 2024-06-04 | 71 | 1 | 8 | Actual | 
| 33844 | 82.00 | 2025-05-07 | 71 | 1 | 5 | Actual | 
| 16317 | 7.14 | 2023-12-06 | 71 | 5 | 11 | Actual | 
| 3117 | 35.00 | 2022-12-06 | 71 | 6 | 7 | Actual | 
| 32753 | 152.00 | 2025-04-06 | 71 | 6 | 5 | Actual | 
| 74 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual | 
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual | 
| 18806 | 98.00 | 2024-03-06 | 71 | 6 | 5 | Actual | 
| 1389 | 70.00 | 2022-11-05 | 71 | 6 | 4 | Budget | 
| 5362 | 70.00 | 2023-02-05 | 71 | 6 | 7 | Budget | 
| 17590 | 85.00 | 2024-02-05 | 71 | 6 | 3 | Actual | 
| 8063 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual | 
| 39148 | 48.63 | 2025-09-05 | 71 | 1 | 12 | Actual | 
| 17648 | 23.00 | 2024-02-05 | 71 | 7 | 3 | Actual | 
| 32893 | 45.00 | 2025-04-06 | 71 | 4 | 6 | Actual | 
| 35226 | 48.00 | 2025-06-05 | 71 | 6 | 6 | Actual | 
| 10624 | 40.00 | 2023-07-06 | 71 | 2 | 6 | Budget | 
| 15798 | 33.00 | 2023-12-06 | 71 | 1 | 6 | Actual | 
| 17 | 70.00 | 2022-10-05 | 71 | 1 | 3 | Budget | 
| 3633 | 60.00 | 2023-01-05 | 71 | 6 | 4 | Budget | 
| 11232 | 80.00 | 2023-08-05 | 71 | 1 | 3 | Budget | 
| 13621 | 88.00 | 2023-10-05 | 71 | 1 | 4 | Actual | 
| 37294 | 176.00 | 2025-08-05 | 71 | 1 | 5 | Actual | 
| 14254 | 8.21 | 2023-10-05 | 71 | 2 | 11 | Actual | 
| 1529 | 60.00 | 2022-11-05 | 71 | 6 | 5 | Actual | 
| 5549 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget | 
| 8487 | 20.00 | 2023-05-08 | 71 | 4 | 6 | Actual | 
| 35194 | 18.00 | 2025-06-05 | 71 | 5 | 6 | Actual | 
| 2825 | 39.00 | 2022-12-06 | 71 | 3 | 6 | Actual | 
| 17240 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual | 
| 27741 | 66.72 | 2024-11-04 | 71 | 1 | 12 | Actual | 
| 4425 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual | 
| 9509 | 40.00 | 2023-06-05 | 71 | 2 | 6 | Budget | 
| 27540 | 87.99 | 2024-11-04 | 71 | 1 | 11 | Actual | 
| 24135 | 70.00 | 2024-08-04 | 71 | 6 | 7 | Actual | 
| 22716 | 99.00 | 2024-07-05 | 71 | 1 | 4 | Actual | 
| 7001 | 80.00 | 2023-04-07 | 71 | 6 | 4 | Budget | 
| 10767 | 17.00 | 2023-07-06 | 71 | 5 | 6 | Actual | 
| 13917 | 22.00 | 2023-10-05 | 71 | 5 | 6 | Actual | 
| 16678 | 46.00 | 2024-01-05 | 71 | 6 | 4 | Actual | 
| 30880 | 70.78 | 2025-02-04 | 71 | 2 | 8 | Actual | 
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget | 
| 31795 | 28.00 | 2025-03-06 | 71 | 5 | 6 | Actual | 
| 1802 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget | 
| 5958 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget | 
| 3057 | 60.00 | 2022-12-06 | 71 | 1 | 7 | Actual | 
| 33042 | 152.00 | 2025-04-06 | 71 | 6 | 7 | Actual | 
| 6617 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget | 
| 37494 | 28.00 | 2025-08-05 | 71 | 5 | 6 | Actual | 
| 5442 | 96.54 | 2023-02-05 | 71 | 1 | 8 | Actual | 
| 3572 | 88.00 | 2023-01-05 | 71 | 1 | 4 | Actual | 
| 34935 | 135.00 | 2025-06-05 | 71 | 6 | 4 | Actual | 
| 8861 | 50.00 | 2023-05-08 | 71 | 2 | 8 | Budget | 
| 5166 | 30.00 | 2023-02-05 | 71 | 5 | 6 | Budget | 
| 2919 | 23.00 | 2022-12-06 | 71 | 5 | 6 | Actual | 
| 25723 | 89.00 | 2024-10-04 | 71 | 6 | 3 | Actual | 
| 16466 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual | 
| 31000 | 17.78 | 2025-02-04 | 71 | 2 | 11 | Actual | 
| 37468 | 30.00 | 2025-08-05 | 71 | 4 | 6 | Actual | 
| 7934 | 24.00 | 2023-05-08 | 71 | 6 | 3 | Actual | 
| 32389 | 34.59 | 2025-03-06 | 71 | 1 | 13 | Actual | 
| 13654 | 76.00 | 2023-10-05 | 71 | 6 | 4 | Actual | 
| 12499 | 13.00 | 2023-09-05 | 71 | 7 | 3 | Actual | 
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual | 
| 5771 | 16.00 | 2023-03-07 | 71 | 7 | 3 | Actual | 
| 15136 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual | 
| 12419 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget | 
| 4752 | 64.00 | 2023-02-05 | 71 | 6 | 4 | Actual | 
| 31382 | 193.00 | 2025-03-06 | 71 | 1 | 3 | Actual | 
| 31715 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual | 
| 2080 | 85.93 | 2022-11-05 | 71 | 1 | 8 | Actual | 
| 35168 | 32.00 | 2025-06-05 | 71 | 4 | 6 | Actual | 
| 7140 | 70.00 | 2023-04-07 | 71 | 6 | 5 | Actual | 
| 11151 | 40.48 | 2023-07-06 | 71 | 6 | 8 | Actual | 
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget | 
| 34994 | 122.00 | 2025-06-05 | 71 | 1 | 5 | Actual | 
| 16524 | 136.00 | 2024-01-05 | 71 | 1 | 3 | Actual | 
| 3995 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget | 
| 15739 | 44.00 | 2023-12-06 | 71 | 6 | 5 | Actual | 
| 9057 | 50.00 | 2023-06-05 | 71 | 6 | 3 | Budget | 
| 32416 | 57.39 | 2025-03-06 | 71 | 2 | 13 | Actual | 
| 21358 | 19.91 | 2024-05-07 | 71 | 2 | 11 | Actual | 
| 32448 | 64.41 | 2025-03-06 | 71 | 6 | 13 | Actual | 
| 24341 | 11.40 | 2024-08-04 | 71 | 2 | 11 | Actual | 
| 19741 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual | 
| 2592 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget | 
| 20384 | 14.59 | 2024-04-06 | 71 | 4 | 11 | Actual | 
| 22274 | 48.05 | 2024-06-04 | 71 | 6 | 8 | Actual | 
| 15310 | 23.10 | 2023-11-05 | 71 | 4 | 11 | Actual | 
| 11479 | 93.00 | 2023-08-05 | 71 | 6 | 4 | Actual | 
| 35028 | 90.00 | 2025-06-05 | 71 | 6 | 5 | Actual | 
| 28011 | 122.00 | 2024-12-05 | 71 | 6 | 3 | Actual | 
Generated 2025-11-04 12:09:30.935 UTC