[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34901 | 163.00 | 2024-12-09 | 71 | 1 | 4 | Actual |
| 7468 | 35.00 | 2022-10-11 | 71 | 6 | 6 | Actual |
| 14818 | 34.00 | 2023-05-11 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2022-07-11 | 71 | 4 | 6 | Budget |
| 29250 | 210.00 | 2024-07-10 | 71 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-04-09 | 71 | 1 | 13 | Actual |
| 15853 | 30.00 | 2023-06-11 | 71 | 3 | 6 | Actual |
| 4645 | 40.00 | 2022-08-11 | 71 | 7 | 3 | Budget |
| 17240 | 22.04 | 2023-07-11 | 71 | 1 | 11 | Actual |
| 23339 | 15.65 | 2024-01-09 | 71 | 2 | 11 | Actual |
| 31416 | 68.00 | 2024-09-09 | 71 | 6 | 3 | Actual |
| 32297 | 34.80 | 2024-09-09 | 71 | 1 | 12 | Actual |
| 2977 | 50.00 | 2022-06-11 | 71 | 6 | 6 | Budget |
| 34935 | 135.00 | 2024-12-09 | 71 | 6 | 4 | Actual |
| 13219 | 80.00 | 2023-03-11 | 71 | 6 | 7 | Budget |
| 37584 | 124.00 | 2025-02-08 | 71 | 1 | 7 | Actual |
| 15169 | 79.87 | 2023-05-11 | 71 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-06-11 | 71 | 2 | 8 | Budget |
| 15228 | 25.23 | 2023-05-11 | 71 | 1 | 11 | Actual |
| 31977 | 220.78 | 2024-09-09 | 71 | 1 | 8 | Actual |
| 17027 | 93.00 | 2023-07-11 | 71 | 1 | 7 | Actual |
| 5818 | 60.00 | 2022-09-10 | 71 | 1 | 4 | Actual |
| 36237 | 60.00 | 2025-01-09 | 71 | 1 | 6 | Actual |
| 16466 | 3.95 | 2023-06-11 | 71 | 6 | 12 | Actual |
| 37617 | 93.00 | 2025-02-08 | 71 | 6 | 7 | Actual |
| 5361 | 42.00 | 2022-08-11 | 71 | 6 | 7 | Actual |
| 27977 | 107.00 | 2024-06-10 | 71 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-09-10 | 71 | 1 | 3 | Actual |
| 4042 | 30.00 | 2022-07-11 | 71 | 5 | 6 | Budget |
| 13019 | 25.00 | 2023-03-11 | 71 | 5 | 6 | Actual |
| 18351 | 22.04 | 2023-08-11 | 71 | 4 | 11 | Actual |
| 10359 | 90.00 | 2023-01-09 | 71 | 6 | 4 | Budget |
| 36052 | 247.00 | 2025-01-09 | 71 | 1 | 4 | Actual |
| 21740 | 83.00 | 2023-12-09 | 71 | 1 | 4 | Actual |
| 37023 | 92.48 | 2025-01-09 | 71 | 6 | 13 | Actual |
| 36846 | 39.06 | 2025-01-09 | 71 | 1 | 12 | Actual |
| 36434 | 198.00 | 2025-01-09 | 71 | 1 | 7 | Actual |
| 9379 | 49.00 | 2022-12-09 | 71 | 6 | 5 | Actual |
| 16208 | 34.80 | 2023-06-11 | 71 | 1 | 11 | Actual |
| 17441 | 1.82 | 2023-07-11 | 71 | 1 | 12 | Actual |
| 25845 | 66.00 | 2024-04-09 | 71 | 6 | 4 | Actual |
| 18470 | 3.95 | 2023-08-11 | 71 | 1 | 12 | Actual |
| 3714 | 90.00 | 2022-07-11 | 71 | 1 | 5 | Budget |
| 1469 | 90.00 | 2022-05-11 | 71 | 1 | 5 | Actual |
| 30256 | 150.00 | 2024-08-10 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2023-07-11 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2022-09-10 | 71 | 6 | 4 | Budget |
| 33129 | 82.90 | 2024-10-10 | 71 | 2 | 8 | Actual |
| 23511 | 3.95 | 2024-01-09 | 71 | 1 | 12 | Actual |
| 29874 | 17.78 | 2024-07-10 | 71 | 2 | 11 | Actual |
| 16558 | 91.00 | 2023-07-11 | 71 | 6 | 3 | Actual |
| 10963 | 80.00 | 2023-01-09 | 71 | 6 | 7 | Budget |
| 25454 | 10.33 | 2024-03-10 | 71 | 5 | 11 | Actual |
| 19182 | 95.02 | 2023-09-10 | 71 | 2 | 8 | Actual |
| 37387 | 42.00 | 2025-02-08 | 71 | 1 | 6 | Actual |
| 9974 | 50.00 | 2022-12-09 | 71 | 2 | 8 | Budget |
| 38323 | 20.00 | 2025-03-11 | 71 | 7 | 3 | Actual |
| 2920 | 40.00 | 2022-06-11 | 71 | 5 | 6 | Budget |
| 6616 | 37.45 | 2022-09-10 | 71 | 2 | 8 | Actual |
| 20978 | 46.00 | 2023-11-11 | 71 | 3 | 6 | Actual |
| 29491 | 56.00 | 2024-07-10 | 71 | 3 | 6 | Actual |
| 7139 | 80.00 | 2022-10-11 | 71 | 6 | 5 | Budget |
| 17768 | 61.00 | 2023-08-11 | 71 | 1 | 5 | Actual |
| 17498 | 7.14 | 2023-07-11 | 71 | 6 | 12 | Actual |
| 33101 | 220.78 | 2024-10-10 | 71 | 1 | 8 | Actual |
| 27237 | 21.00 | 2024-05-10 | 71 | 5 | 6 | Actual |
| 18057 | 85.00 | 2023-08-11 | 71 | 1 | 7 | Actual |
| 9558 | 39.00 | 2022-12-09 | 71 | 3 | 6 | Actual |
| 8440 | 65.00 | 2022-11-11 | 71 | 3 | 6 | Actual |
| 32038 | 110.17 | 2024-09-09 | 71 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-05-11 | 71 | 1 | 8 | Actual |
| 4506 | 44.00 | 2022-08-11 | 71 | 1 | 3 | Actual |
| 10034 | 40.00 | 2022-12-09 | 71 | 6 | 8 | Budget |
| 25572 | 1.82 | 2024-03-10 | 71 | 2 | 12 | Actual |
| 1282 | 9.00 | 2022-05-11 | 71 | 7 | 3 | Actual |
| 15612 | 55.00 | 2023-06-11 | 71 | 1 | 4 | Actual |
| 38676 | 52.00 | 2025-03-11 | 71 | 6 | 6 | Actual |
| 16236 | 6.08 | 2023-06-11 | 71 | 2 | 11 | Actual |
| 6428 | 80.00 | 2022-09-10 | 71 | 1 | 7 | Actual |
| 32598 | 29.00 | 2024-10-10 | 71 | 7 | 3 | Actual |
| 17268 | 14.59 | 2023-07-11 | 71 | 2 | 11 | Actual |
| 13865 | 33.00 | 2023-04-10 | 71 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-05-10 | 71 | 1 | 8 | Actual |
| 33991 | 43.00 | 2024-11-10 | 71 | 3 | 6 | Actual |
| 3572 | 88.00 | 2022-07-11 | 71 | 1 | 4 | Actual |
| 20090 | 100.00 | 2023-10-11 | 71 | 1 | 7 | Actual |
| 2269 | 70.00 | 2022-06-11 | 71 | 1 | 3 | Budget |
| 6488 | 56.00 | 2022-09-10 | 71 | 6 | 7 | Actual |
| 35816 | 32.83 | 2024-12-09 | 71 | 1 | 13 | Actual |
| 8390 | 40.00 | 2022-11-11 | 71 | 2 | 6 | Budget |
| 3057 | 60.00 | 2022-06-11 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-02-08 | 71 | 6 | 8 | Actual |
| 20411 | 13.53 | 2023-10-11 | 71 | 5 | 11 | Actual |
| 3632 | 35.00 | 2022-07-11 | 71 | 6 | 4 | Actual |
| 36647 | 97.57 | 2025-01-09 | 71 | 1 | 11 | Actual |
| 21979 | 54.00 | 2023-12-09 | 71 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-02-08 | 71 | 6 | 8 | Actual |
| 5770 | 40.00 | 2022-09-10 | 71 | 7 | 3 | Budget |
| 10172 | 32.00 | 2023-01-09 | 71 | 6 | 3 | Actual |
| 32206 | 17.78 | 2024-09-09 | 71 | 5 | 11 | Actual |
| 23987 | 22.00 | 2024-02-08 | 71 | 4 | 6 | Actual |
| 25940 | 105.00 | 2024-04-09 | 71 | 6 | 5 | Actual |
| 31536 | 85.00 | 2024-09-09 | 71 | 6 | 4 | Actual |
Generated 2025-05-10 21:14:59.191 UTC