[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1004 > < TAKE 120 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31795 | 28.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 12828 | 54.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
| 21979 | 54.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 22956 | 66.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 24664 | 78.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 24194 | 160.18 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 25166 | 93.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 31174 | 28.42 | 2024-09-05 | 71 | 2 | 12 | Actual |
| 6147 | 18.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
| 7221 | 70.00 | 2022-11-06 | 71 | 1 | 6 | Budget |
| 35697 | 42.25 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 28479 | 176.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 36144 | 158.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 584 | 70.00 | 2022-05-06 | 71 | 3 | 6 | Budget |
| 9788 | 80.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 21210 | 195.02 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 33751 | 140.00 | 2024-12-06 | 71 | 1 | 4 | Actual |
| 36846 | 39.06 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 31000 | 17.78 | 2024-09-05 | 71 | 2 | 11 | Actual |
| 30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 24541 | 1.82 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 39327 | 69.67 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 17999 | 33.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
| 36434 | 198.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 34074 | 33.00 | 2024-12-06 | 71 | 6 | 6 | Actual |
| 6289 | 21.00 | 2022-10-06 | 71 | 5 | 6 | Actual |
| 21004 | 35.00 | 2023-12-07 | 71 | 4 | 6 | Actual |
| 30256 | 150.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
| 29040 | 138.10 | 2024-07-06 | 71 | 2 | 13 | Actual |
| 14308 | 19.91 | 2023-05-06 | 71 | 4 | 11 | Actual |
| 1203 | 50.00 | 2022-06-06 | 71 | 6 | 3 | Budget |
| 6099 | 32.00 | 2022-10-06 | 71 | 1 | 6 | Actual |
| 31885 | 198.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 31146 | 49.70 | 2024-09-05 | 71 | 1 | 12 | Actual |
| 29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 28572 | 148.05 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 34132 | 221.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
| 6616 | 37.45 | 2022-10-06 | 71 | 2 | 8 | Actual |
| 25132 | 109.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 36702 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 37328 | 106.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 35725 | 25.23 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 16436 | 3.95 | 2023-07-07 | 71 | 2 | 12 | Actual |
| 34606 | 66.72 | 2024-12-06 | 71 | 6 | 12 | Actual |
| 34692 | 46.87 | 2024-12-06 | 71 | 2 | 13 | Actual |
| 17295 | 22.04 | 2023-08-06 | 71 | 3 | 11 | Actual |
| 8014 | 9.00 | 2022-12-07 | 71 | 7 | 3 | Actual |
| 31054 | 44.38 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 26919 | 49.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-06-06 | 71 | 6 | 8 | Actual |
| 34486 | 69.91 | 2024-12-06 | 71 | 6 | 11 | Actual |
| 12547 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 18713 | 60.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 13220 | 45.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 7365 | 40.00 | 2022-11-06 | 71 | 4 | 6 | Budget |
| 9706 | 23.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 38057 | 89.06 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 22688 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 35284 | 104.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 23692 | 23.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 6427 | 90.00 | 2022-10-06 | 71 | 1 | 7 | Budget |
| 37235 | 156.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 18150 | 88.96 | 2023-09-06 | 71 | 1 | 8 | Actual |
| 21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 2187 | 31.38 | 2022-06-06 | 71 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
| 23339 | 15.65 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 19003 | 29.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 4564 | 28.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
| 157 | 30.00 | 2022-05-06 | 71 | 7 | 3 | Budget |
| 9242 | 72.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 30469 | 114.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 22716 | 99.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 19834 | 47.00 | 2023-11-06 | 71 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 34225 | 128.36 | 2024-12-06 | 71 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 5877 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 32598 | 29.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
| 34399 | 32.67 | 2024-12-06 | 71 | 3 | 11 | Actual |
| 17942 | 22.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 25345 | 25.23 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 4693 | 110.00 | 2022-09-06 | 71 | 1 | 4 | Budget |
| 27769 | 7.14 | 2024-06-05 | 71 | 2 | 12 | Actual |
| 3444 | 24.00 | 2022-08-06 | 71 | 6 | 3 | Actual |
| 30643 | 32.00 | 2024-09-05 | 71 | 4 | 6 | Actual |
| 6018 | 60.00 | 2022-10-06 | 71 | 6 | 5 | Budget |
| 16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 13078 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
Generated 2025-06-05 21:27:30.453 UTC