[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1002 > < TAKE 448 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21117 | 104.00 | 2023-12-07 | 71 | 1 | 7 | Actual |
| 4753 | 60.00 | 2022-09-06 | 71 | 6 | 4 | Budget |
| 38644 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 14725 | 75.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 24194 | 160.18 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 22842 | 88.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 31416 | 68.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 29250 | 210.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 25345 | 25.23 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 29928 | 32.67 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 30140 | 46.87 | 2024-08-05 | 71 | 1 | 13 | Actual |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 6243 | 40.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
| 36527 | 248.06 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 25811 | 128.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 20923 | 44.00 | 2023-12-07 | 71 | 1 | 6 | Actual |
| 4425 | 38.96 | 2022-08-06 | 71 | 6 | 8 | Actual |
| 10577 | 80.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 5957 | 72.00 | 2022-10-06 | 71 | 1 | 5 | Actual |
| 33276 | 22.04 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 9243 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 5023 | 40.00 | 2022-09-06 | 71 | 2 | 6 | Budget |
| 156 | 9.00 | 2022-05-06 | 71 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 2188 | 50.00 | 2022-06-06 | 71 | 6 | 8 | Budget |
| 14043 | 117.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 3713 | 63.00 | 2022-08-06 | 71 | 1 | 5 | Actual |
| 30348 | 39.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 15825 | 6.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 9185 | 55.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 37851 | 51.82 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 39089 | 52.89 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 25486 | 28.42 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 17861 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
| 1754 | 32.00 | 2022-06-06 | 71 | 4 | 6 | Actual |
| 2454 | 55.00 | 2022-07-07 | 71 | 1 | 4 | Actual |
| 25427 | 15.65 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 13654 | 76.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 38323 | 20.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 1861 | 50.00 | 2022-06-06 | 71 | 6 | 6 | Budget |
| 24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 10301 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 10359 | 90.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 959 | 90.00 | 2022-05-06 | 71 | 1 | 8 | Budget |
| 35579 | 44.38 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 24222 | 99.57 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 2591 | 48.00 | 2022-07-07 | 71 | 1 | 5 | Actual |
| 32448 | 64.41 | 2024-10-05 | 71 | 6 | 13 | Actual |
| 7268 | 40.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
| 18920 | 39.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
| 36237 | 60.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 817 | 63.00 | 2022-05-06 | 71 | 1 | 7 | Actual |
| 32839 | 20.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 12359 | 72.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 6346 | 27.00 | 2022-10-06 | 71 | 6 | 6 | Actual |
| 36846 | 39.06 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 38947 | 97.57 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 21210 | 195.02 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 28774 | 32.67 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 21832 | 86.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 25845 | 66.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 14399 | 5.01 | 2023-05-06 | 71 | 1 | 12 | Actual |
| 37442 | 80.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 7796 | 40.00 | 2022-11-06 | 71 | 6 | 8 | Budget |
| 1146 | 50.00 | 2022-06-06 | 71 | 1 | 3 | Actual |
| 33456 | 77.36 | 2024-11-05 | 71 | 6 | 12 | Actual |
| 10963 | 80.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 21865 | 47.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 34285 | 82.90 | 2024-12-06 | 71 | 6 | 8 | Actual |
| 12925 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 15434 | 6.08 | 2023-06-06 | 71 | 6 | 12 | Actual |
| 36264 | 14.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 36588 | 123.81 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 34781 | 150.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 8343 | 53.00 | 2022-12-07 | 71 | 1 | 6 | Actual |
| 17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 1611 | 60.00 | 2022-06-06 | 71 | 1 | 6 | Budget |
| 8813 | 64.72 | 2022-12-07 | 71 | 1 | 8 | Actual |
| 23339 | 15.65 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 24630 | 175.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 2129 | 50.00 | 2022-06-06 | 71 | 2 | 8 | Budget |
| 2826 | 70.00 | 2022-07-07 | 71 | 3 | 6 | Budget |
| 2268 | 39.00 | 2022-07-07 | 71 | 1 | 3 | Actual |
| 9136 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 19003 | 29.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 12171 | 79.87 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 35194 | 18.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 21979 | 54.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
Generated 2025-06-05 10:43:23.930 UTC