[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 871 > < TAKE 248 >
232 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29754 | 82.90 | 2025-01-06 | 71 | 2 | 8 | Actual |
| 5303 | 90.00 | 2023-02-07 | 71 | 1 | 7 | Budget |
| 20330 | 8.21 | 2024-04-08 | 71 | 2 | 11 | Actual |
| 21151 | 104.00 | 2024-05-09 | 71 | 6 | 7 | Actual |
| 10033 | 38.96 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 13159 | 100.00 | 2023-09-07 | 71 | 1 | 7 | Budget |
| 24990 | 30.00 | 2024-09-06 | 71 | 3 | 6 | Actual |
| 18502 | 9.27 | 2024-02-07 | 71 | 6 | 12 | Actual |
| 23987 | 22.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 38676 | 52.00 | 2025-09-07 | 71 | 6 | 6 | Actual |
| 8861 | 50.00 | 2023-05-10 | 71 | 2 | 8 | Budget |
| 23906 | 60.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 21358 | 19.91 | 2024-05-09 | 71 | 2 | 11 | Actual |
| 8343 | 53.00 | 2023-05-10 | 71 | 1 | 6 | Actual |
| 10624 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 10963 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 1147 | 70.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
| 13020 | 40.00 | 2023-09-07 | 71 | 5 | 6 | Budget |
| 5550 | 43.51 | 2023-02-07 | 71 | 6 | 8 | Actual |
| 17916 | 52.00 | 2024-02-07 | 71 | 3 | 6 | Actual |
| 14308 | 19.91 | 2023-10-07 | 71 | 4 | 11 | Actual |
| 9787 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 24313 | 31.61 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 38323 | 20.00 | 2025-09-07 | 71 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-09-07 | 71 | 6 | 12 | Actual |
| 26028 | 11.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 5119 | 40.00 | 2023-02-07 | 71 | 4 | 6 | Budget |
| 28633 | 138.96 | 2024-12-07 | 71 | 6 | 8 | Actual |
| 32448 | 64.41 | 2025-03-08 | 71 | 6 | 13 | Actual |
| 33963 | 10.00 | 2025-05-09 | 71 | 2 | 6 | Actual |
| 12925 | 80.00 | 2023-09-07 | 71 | 3 | 6 | Budget |
| 631 | 50.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 28600 | 110.17 | 2024-12-07 | 71 | 2 | 8 | Actual |
| 21030 | 20.00 | 2024-05-09 | 71 | 5 | 6 | Actual |
| 26200 | 195.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
| 13349 | 50.00 | 2023-09-07 | 71 | 2 | 8 | Budget |
| 17861 | 54.00 | 2024-02-07 | 71 | 1 | 6 | Actual |
| 36144 | 158.00 | 2025-07-08 | 71 | 1 | 5 | Actual |
| 37081 | 215.00 | 2025-08-07 | 71 | 1 | 3 | Actual |
| 20864 | 88.00 | 2024-05-09 | 71 | 6 | 5 | Actual |
| 8533 | 40.00 | 2023-05-10 | 71 | 5 | 6 | Budget |
| 14165 | 88.96 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 18269 | 35.87 | 2024-02-07 | 71 | 1 | 11 | Actual |
| 24962 | 6.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
| 25042 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 3445 | 50.00 | 2023-01-07 | 71 | 6 | 3 | Budget |
| 19501 | 2.89 | 2024-03-08 | 71 | 2 | 12 | Actual |
| 35168 | 32.00 | 2025-06-07 | 71 | 4 | 6 | Actual |
| 27919 | 110.03 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 38592 | 56.00 | 2025-09-07 | 71 | 3 | 6 | Actual |
| 38385 | 114.00 | 2025-09-07 | 71 | 6 | 4 | Actual |
| 17181 | 69.26 | 2024-01-07 | 71 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-09-07 | 71 | 1 | 7 | Actual |
| 16830 | 54.00 | 2024-01-07 | 71 | 1 | 6 | Actual |
| 2081 | 90.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
| 16 | 54.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
| 5165 | 13.00 | 2023-02-07 | 71 | 5 | 6 | Actual |
| 37328 | 106.00 | 2025-08-07 | 71 | 6 | 5 | Actual |
| 30669 | 18.00 | 2025-02-06 | 71 | 5 | 6 | Actual |
| 6018 | 60.00 | 2023-03-09 | 71 | 6 | 5 | Budget |
| 37824 | 11.40 | 2025-08-07 | 71 | 2 | 11 | Actual |
| 30972 | 59.27 | 2025-02-06 | 71 | 1 | 11 | Actual |
| 1529 | 60.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
| 9975 | 54.11 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 31629 | 122.00 | 2025-03-08 | 71 | 6 | 5 | Actual |
| 17768 | 61.00 | 2024-02-07 | 71 | 1 | 5 | Actual |
| 25906 | 86.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 28069 | 29.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
| 9706 | 23.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 21210 | 195.02 | 2024-05-09 | 71 | 1 | 8 | Actual |
| 37851 | 51.82 | 2025-08-07 | 71 | 3 | 11 | Actual |
| 29436 | 39.00 | 2025-01-06 | 71 | 1 | 6 | Actual |
| 34545 | 69.91 | 2025-05-09 | 71 | 1 | 12 | Actual |
| 7736 | 23.81 | 2023-04-09 | 71 | 2 | 8 | Actual |
| 20211 | 107.14 | 2024-04-08 | 71 | 2 | 8 | Actual |
| 33042 | 152.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
| 3117 | 35.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 12277 | 48.05 | 2023-08-07 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-03-09 | 71 | 6 | 8 | Budget |
| 1330 | 99.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
| 9243 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 10495 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 18351 | 22.04 | 2024-02-07 | 71 | 4 | 11 | Actual |
| 28747 | 53.95 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 19356 | 15.65 | 2024-03-08 | 71 | 4 | 11 | Actual |
| 16263 | 11.40 | 2023-12-08 | 71 | 3 | 11 | Actual |
| 27649 | 17.78 | 2024-11-06 | 71 | 5 | 11 | Actual |
| 14725 | 75.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 3524 | 9.00 | 2023-01-07 | 71 | 7 | 3 | Actual |
| 3199 | 90.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 24194 | 160.18 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 32152 | 27.36 | 2025-03-08 | 71 | 3 | 11 | Actual |
| 2776 | 8.00 | 2022-12-08 | 71 | 2 | 6 | Actual |
| 2591 | 48.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 19003 | 29.00 | 2024-03-08 | 71 | 6 | 6 | Actual |
| 7688 | 107.14 | 2023-04-09 | 71 | 1 | 8 | Actual |
| 16558 | 91.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
| 11891 | 40.00 | 2023-08-07 | 71 | 5 | 6 | Budget |
| 5770 | 40.00 | 2023-03-09 | 71 | 7 | 3 | Budget |
| 735 | 50.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 4425 | 38.96 | 2023-01-07 | 71 | 6 | 8 | Actual |
| 35606 | 9.27 | 2025-06-07 | 71 | 5 | 11 | Actual |
| 20618 | 175.00 | 2024-05-09 | 71 | 1 | 3 | Actual |
| 17382 | 29.48 | 2024-01-07 | 71 | 6 | 11 | Actual |
| 36906 | 83.74 | 2025-07-08 | 71 | 6 | 12 | Actual |
| 13160 | 104.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 10825 | 35.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 16436 | 3.95 | 2023-12-08 | 71 | 2 | 12 | Actual |
| 9323 | 56.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 5166 | 30.00 | 2023-02-07 | 71 | 5 | 6 | Budget |
| 26525 | 5.01 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 37294 | 176.00 | 2025-08-07 | 71 | 1 | 5 | Actual |
| 20302 | 39.06 | 2024-04-08 | 71 | 1 | 11 | Actual |
| 12546 | 85.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
| 3898 | 23.00 | 2023-01-07 | 71 | 2 | 6 | Actual |
| 1801 | 14.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 13715 | 86.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 39089 | 52.89 | 2025-09-07 | 71 | 6 | 11 | Actual |
| 818 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 11749 | 30.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 22809 | 64.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 15283 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 31174 | 28.42 | 2025-02-06 | 71 | 2 | 12 | Actual |
| 10768 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 1063 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 18178 | 70.78 | 2024-02-07 | 71 | 2 | 8 | Actual |
| 8391 | 26.00 | 2023-05-10 | 71 | 2 | 6 | Actual |
| 25783 | 27.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2024-05-09 | 71 | 1 | 7 | Actual |
| 32660 | 109.00 | 2025-04-08 | 71 | 6 | 4 | Actual |
| 13301 | 90.00 | 2023-09-07 | 71 | 1 | 8 | Budget |
| 21330 | 22.04 | 2024-05-09 | 71 | 1 | 11 | Actual |
| 9707 | 50.00 | 2023-06-07 | 71 | 6 | 6 | Budget |
| 1064 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 37494 | 28.00 | 2025-08-07 | 71 | 5 | 6 | Actual |
| 5361 | 42.00 | 2023-02-07 | 71 | 6 | 7 | Actual |
| 535 | 30.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
| 31977 | 220.78 | 2025-03-08 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-05-10 | 71 | 1 | 8 | Budget |
| 2327 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
| 29901 | 39.06 | 2025-01-06 | 71 | 3 | 11 | Actual |
| 2729 | 60.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
| 17999 | 33.00 | 2024-02-07 | 71 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-08-07 | 71 | 1 | 4 | Budget |
| 26355 | 123.81 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 6242 | 23.00 | 2023-03-09 | 71 | 4 | 6 | Actual |
| 30410 | 152.00 | 2025-02-06 | 71 | 6 | 4 | Actual |
| 15646 | 76.00 | 2023-12-08 | 71 | 6 | 4 | Actual |
| 22506 | 1.82 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 29543 | 21.00 | 2025-01-06 | 71 | 5 | 6 | Actual |
| 32951 | 46.00 | 2025-04-08 | 71 | 6 | 6 | Actual |
| 20923 | 44.00 | 2024-05-09 | 71 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-08-07 | 71 | 6 | 8 | Actual |
| 1755 | 50.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 1331 | 110.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
| 15228 | 25.23 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 17676 | 110.00 | 2024-02-07 | 71 | 1 | 4 | Actual |
| 15434 | 6.08 | 2023-11-07 | 71 | 6 | 12 | Actual |
| 22242 | 88.96 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 8262 | 63.00 | 2023-05-10 | 71 | 6 | 5 | Actual |
| 32839 | 20.00 | 2025-04-08 | 71 | 2 | 6 | Actual |
| 20530 | 2.89 | 2024-04-08 | 71 | 2 | 12 | Actual |
| 34344 | 109.27 | 2025-05-09 | 71 | 1 | 11 | Actual |
| 38855 | 82.90 | 2025-09-07 | 71 | 2 | 8 | Actual |
| 19274 | 25.23 | 2024-03-08 | 71 | 1 | 11 | Actual |
| 18470 | 3.95 | 2024-02-07 | 71 | 1 | 12 | Actual |
| 32812 | 53.00 | 2025-04-08 | 71 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 32753 | 152.00 | 2025-04-08 | 71 | 6 | 5 | Actual |
| 36527 | 248.06 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 33665 | 95.00 | 2025-05-09 | 71 | 6 | 3 | Actual |
| 12219 | 54.11 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 8063 | 60.00 | 2023-05-10 | 71 | 1 | 4 | Actual |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 34486 | 69.91 | 2025-05-09 | 71 | 6 | 11 | Actual |
| 28801 | 9.27 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 7318 | 80.00 | 2023-04-09 | 71 | 3 | 6 | Budget |
| 29667 | 78.00 | 2025-01-06 | 71 | 6 | 7 | Actual |
| 4042 | 30.00 | 2023-01-07 | 71 | 5 | 6 | Budget |
| 34426 | 49.70 | 2025-05-09 | 71 | 4 | 11 | Actual |
| 37023 | 92.48 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 9057 | 50.00 | 2023-06-07 | 71 | 6 | 3 | Budget |
| 31087 | 52.89 | 2025-02-06 | 71 | 6 | 11 | Actual |
| 36729 | 44.38 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 15825 | 6.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 22901 | 34.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 1146 | 50.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
| 1388 | 48.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 21059 | 25.00 | 2024-05-09 | 71 | 6 | 6 | Actual |
| 33395 | 28.42 | 2025-04-08 | 71 | 1 | 12 | Actual |
| 23339 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 9461 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 23132 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 6756 | 39.00 | 2023-04-09 | 71 | 1 | 3 | Actual |
| 8672 | 90.00 | 2023-05-10 | 71 | 1 | 7 | Budget |
| 6895 | 8.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 11478 | 90.00 | 2023-08-07 | 71 | 6 | 4 | Budget |
| 18713 | 60.00 | 2024-03-08 | 71 | 6 | 4 | Actual |
| 29928 | 32.67 | 2025-01-06 | 71 | 4 | 11 | Actual |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 1282 | 9.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 13949 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 1610 | 47.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-08-07 | 71 | 3 | 6 | Budget |
| 403 | 49.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 15526 | 91.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
| 13810 | 43.00 | 2023-10-07 | 71 | 1 | 6 | Actual |
| 35377 | 205.63 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 9651 | 10.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 35284 | 104.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 20357 | 13.53 | 2024-04-08 | 71 | 3 | 11 | Actual |
| 27769 | 7.14 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 2269 | 70.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 19741 | 54.00 | 2024-04-08 | 71 | 6 | 4 | Actual |
| 34225 | 128.36 | 2025-05-09 | 71 | 1 | 8 | Actual |
| 33751 | 140.00 | 2025-05-09 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 37937 | 76.29 | 2025-08-07 | 71 | 6 | 11 | Actual |
| 12607 | 83.00 | 2023-09-07 | 71 | 6 | 4 | Actual |
| 157 | 30.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
| 26861 | 117.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
| 26737 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 33456 | 77.36 | 2025-04-08 | 71 | 6 | 12 | Actual |
| 21531 | 6.08 | 2024-05-09 | 71 | 1 | 12 | Actual |
| 584 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 5819 | 110.00 | 2023-03-09 | 71 | 1 | 4 | Budget |
| 4181 | 72.00 | 2023-01-07 | 71 | 1 | 7 | Actual |
| 23692 | 23.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
| 33336 | 60.33 | 2025-04-08 | 71 | 6 | 11 | Actual |
Generated 2025-11-06 14:34:32.370 UTC