[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19920 | 15.00 | 2023-10-11 | 71 | 2 | 6 | Actual |
| 4833 | 64.00 | 2022-08-11 | 71 | 1 | 5 | Actual |
| 4975 | 60.00 | 2022-08-11 | 71 | 1 | 6 | Budget |
| 39002 | 39.06 | 2025-03-11 | 71 | 3 | 11 | Actual |
| 75 | 50.00 | 2022-04-10 | 71 | 6 | 3 | Budget |
| 34426 | 49.70 | 2024-11-10 | 71 | 4 | 11 | Actual |
| 20183 | 158.66 | 2023-10-11 | 71 | 1 | 8 | Actual |
| 19383 | 10.33 | 2023-09-10 | 71 | 5 | 11 | Actual |
| 15705 | 79.00 | 2023-06-11 | 71 | 1 | 5 | Actual |
| 22596 | 156.00 | 2024-01-09 | 71 | 1 | 3 | Actual |
| 3247 | 50.00 | 2022-06-11 | 71 | 2 | 8 | Budget |
| 9508 | 18.00 | 2022-12-09 | 71 | 2 | 6 | Actual |
| 39327 | 69.67 | 2025-03-11 | 71 | 6 | 13 | Actual |
| 11044 | 90.00 | 2023-01-09 | 71 | 1 | 8 | Budget |
| 26980 | 114.00 | 2024-05-10 | 71 | 6 | 4 | Actual |
| 157 | 30.00 | 2022-04-10 | 71 | 7 | 3 | Budget |
| 23339 | 15.65 | 2024-01-09 | 71 | 2 | 11 | Actual |
| 33723 | 44.00 | 2024-11-10 | 71 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-02-08 | 71 | 1 | 8 | Actual |
| 17240 | 22.04 | 2023-07-11 | 71 | 1 | 11 | Actual |
| 34017 | 40.00 | 2024-11-10 | 71 | 4 | 6 | Actual |
| 35438 | 79.87 | 2024-12-09 | 71 | 6 | 8 | Actual |
| 583 | 35.00 | 2022-04-10 | 71 | 3 | 6 | Actual |
| 2728 | 32.00 | 2022-06-11 | 71 | 1 | 6 | Actual |
| 8533 | 40.00 | 2022-11-11 | 71 | 5 | 6 | Budget |
| 37796 | 60.33 | 2025-02-08 | 71 | 1 | 11 | Actual |
| 37824 | 11.40 | 2025-02-08 | 71 | 2 | 11 | Actual |
| 5770 | 40.00 | 2022-09-10 | 71 | 7 | 3 | Budget |
| 30701 | 44.00 | 2024-08-10 | 71 | 6 | 6 | Actual |
| 27130 | 39.00 | 2024-05-10 | 71 | 1 | 6 | Actual |
| 18920 | 39.00 | 2023-09-10 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2022-06-11 | 71 | 3 | 6 | Budget |
| 19154 | 173.81 | 2023-09-10 | 71 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-02-08 | 71 | 1 | 5 | Actual |
| 10824 | 60.00 | 2023-01-09 | 71 | 6 | 6 | Budget |
| 8860 | 61.69 | 2022-11-11 | 71 | 2 | 8 | Actual |
| 4752 | 64.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
| 7140 | 70.00 | 2022-10-11 | 71 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-05-11 | 71 | 6 | 5 | Actual |
| 34486 | 69.91 | 2024-11-10 | 71 | 6 | 11 | Actual |
| 16911 | 30.00 | 2023-07-11 | 71 | 4 | 6 | Actual |
| 13715 | 86.00 | 2023-04-10 | 71 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-02-08 | 71 | 7 | 3 | Actual |
| 10300 | 71.00 | 2023-01-09 | 71 | 1 | 4 | Actual |
| 33844 | 82.00 | 2024-11-10 | 71 | 1 | 5 | Actual |
| 8261 | 80.00 | 2022-11-11 | 71 | 6 | 5 | Budget |
| 2455 | 110.00 | 2022-06-11 | 71 | 1 | 4 | Budget |
| 20330 | 8.21 | 2023-10-11 | 71 | 2 | 11 | Actual |
| 23191 | 107.14 | 2024-01-09 | 71 | 1 | 8 | Actual |
| 19302 | 3.95 | 2023-09-10 | 71 | 2 | 11 | Actual |
| 26737 | 57.39 | 2024-04-09 | 71 | 2 | 13 | Actual |
| 2591 | 48.00 | 2022-06-11 | 71 | 1 | 5 | Actual |
| 6018 | 60.00 | 2022-09-10 | 71 | 6 | 5 | Budget |
| 17295 | 22.04 | 2023-07-11 | 71 | 3 | 11 | Actual |
| 21030 | 20.00 | 2023-11-11 | 71 | 5 | 6 | Actual |
| 11948 | 53.00 | 2023-02-08 | 71 | 6 | 6 | Actual |
| 20864 | 88.00 | 2023-11-11 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2023-12-09 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-01-09 | 71 | 1 | 6 | Budget |
| 28069 | 29.00 | 2024-06-10 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2022-12-09 | 71 | 1 | 4 | Budget |
| 31087 | 52.89 | 2024-08-10 | 71 | 6 | 11 | Actual |
| 2825 | 39.00 | 2022-06-11 | 71 | 3 | 6 | Actual |
| 33042 | 152.00 | 2024-10-10 | 71 | 6 | 7 | Actual |
| 37115 | 146.00 | 2025-02-08 | 71 | 6 | 3 | Actual |
| 15995 | 78.00 | 2023-06-11 | 71 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-03-10 | 71 | 5 | 6 | Actual |
| 8534 | 29.00 | 2022-11-11 | 71 | 5 | 6 | Actual |
| 2268 | 39.00 | 2022-06-11 | 71 | 1 | 3 | Actual |
| 8812 | 80.00 | 2022-11-11 | 71 | 1 | 8 | Budget |
| 38116 | 62.66 | 2025-02-08 | 71 | 1 | 13 | Actual |
| 28692 | 68.85 | 2024-06-10 | 71 | 1 | 11 | Actual |
| 32330 | 66.72 | 2024-09-09 | 71 | 6 | 12 | Actual |
| 33573 | 81.96 | 2024-10-10 | 71 | 6 | 13 | Actual |
| 13020 | 40.00 | 2023-03-11 | 71 | 5 | 6 | Budget |
| 1801 | 14.00 | 2022-05-11 | 71 | 5 | 6 | Actual |
| 4101 | 60.00 | 2022-07-11 | 71 | 6 | 6 | Budget |
| 39089 | 52.89 | 2025-03-11 | 71 | 6 | 11 | Actual |
| 28572 | 148.05 | 2024-06-10 | 71 | 1 | 8 | Actual |
| 35114 | 22.00 | 2024-12-09 | 71 | 2 | 6 | Actual |
| 9558 | 39.00 | 2022-12-09 | 71 | 3 | 6 | Actual |
| 734 | 36.00 | 2022-04-10 | 71 | 6 | 6 | Actual |
| 26710 | 27.57 | 2024-04-09 | 71 | 1 | 13 | Actual |
| 18351 | 22.04 | 2023-08-11 | 71 | 4 | 11 | Actual |
| 30256 | 150.00 | 2024-08-10 | 71 | 1 | 3 | Actual |
| 26082 | 29.00 | 2024-04-09 | 71 | 4 | 6 | Actual |
| 35638 | 37.99 | 2024-12-09 | 71 | 6 | 11 | Actual |
| 9137 | 9.00 | 2022-12-09 | 71 | 7 | 3 | Actual |
| 31688 | 70.00 | 2024-09-09 | 71 | 1 | 6 | Actual |
| 14873 | 60.00 | 2023-05-11 | 71 | 3 | 6 | Actual |
| 9242 | 72.00 | 2022-12-09 | 71 | 6 | 4 | Actual |
| 2187 | 31.38 | 2022-05-11 | 71 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-04-09 | 71 | 1 | 7 | Actual |
| 22447 | 25.23 | 2023-12-09 | 71 | 6 | 11 | Actual |
| 17027 | 93.00 | 2023-07-11 | 71 | 1 | 7 | Actual |
| 27211 | 33.00 | 2024-05-10 | 71 | 4 | 6 | Actual |
| 20710 | 23.00 | 2023-11-11 | 71 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-08-11 | 71 | 5 | 11 | Actual |
| 14759 | 47.00 | 2023-05-11 | 71 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-03-11 | 71 | 6 | 4 | Budget |
| 30759 | 136.00 | 2024-08-10 | 71 | 1 | 7 | Actual |
| 16830 | 54.00 | 2023-07-11 | 71 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-05-10 | 71 | 1 | 13 | Actual |
Generated 2025-05-10 17:48:14.543 UTC