[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1006 > < TAKE 124 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14818 | 34.00 | 2023-06-12 | 71 | 1 | 6 | Actual |
| 1063 | 49.57 | 2022-05-12 | 71 | 6 | 8 | Actual |
| 13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
| 4692 | 120.00 | 2022-09-12 | 71 | 1 | 4 | Actual |
| 9787 | 90.00 | 2023-01-10 | 71 | 1 | 7 | Budget |
| 817 | 63.00 | 2022-05-12 | 71 | 1 | 7 | Actual |
| 31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
| 29787 | 123.81 | 2024-08-11 | 71 | 6 | 8 | Actual |
| 26861 | 117.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
| 8917 | 23.81 | 2022-12-13 | 71 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-13 | 71 | 1 | 8 | Actual |
| 1529 | 60.00 | 2022-06-12 | 71 | 6 | 5 | Actual |
| 17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
| 1147 | 70.00 | 2022-06-12 | 71 | 1 | 3 | Budget |
| 34225 | 128.36 | 2024-12-12 | 71 | 1 | 8 | Actual |
| 17061 | 83.00 | 2023-08-12 | 71 | 6 | 7 | Actual |
| 11419 | 128.00 | 2023-03-12 | 71 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-02-10 | 71 | 1 | 7 | Actual |
| 5691 | 50.00 | 2022-10-12 | 71 | 6 | 3 | Budget |
| 28337 | 80.00 | 2024-07-12 | 71 | 3 | 6 | Actual |
| 25074 | 43.00 | 2024-04-11 | 71 | 6 | 6 | Actual |
| 1389 | 70.00 | 2022-06-12 | 71 | 6 | 4 | Budget |
| 75 | 50.00 | 2022-05-12 | 71 | 6 | 3 | Budget |
| 8732 | 56.00 | 2022-12-13 | 71 | 6 | 7 | Actual |
| 29543 | 21.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
| 35875 | 92.48 | 2025-01-10 | 71 | 6 | 13 | Actual |
| 31977 | 220.78 | 2024-10-11 | 71 | 1 | 8 | Actual |
| 33936 | 53.00 | 2024-12-12 | 71 | 1 | 6 | Actual |
| 36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
| 4181 | 72.00 | 2022-08-12 | 71 | 1 | 7 | Actual |
| 35725 | 25.23 | 2025-01-10 | 71 | 2 | 12 | Actual |
| 10576 | 54.00 | 2023-02-10 | 71 | 1 | 6 | Actual |
| 29164 | 109.00 | 2024-08-11 | 71 | 6 | 3 | Actual |
| 9460 | 53.00 | 2023-01-10 | 71 | 1 | 6 | Actual |
| 16350 | 25.23 | 2023-07-13 | 71 | 6 | 11 | Actual |
| 14226 | 22.04 | 2023-05-12 | 71 | 1 | 11 | Actual |
| 13654 | 76.00 | 2023-05-12 | 71 | 6 | 4 | Actual |
| 7549 | 50.00 | 2022-11-12 | 71 | 1 | 7 | Actual |
| 27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 30167 | 73.18 | 2024-08-11 | 71 | 2 | 13 | Actual |
| 28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
| 29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
| 7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
| 1802 | 40.00 | 2022-06-12 | 71 | 5 | 6 | Budget |
| 19061 | 85.00 | 2023-10-12 | 71 | 1 | 7 | Actual |
| 2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
| 33249 | 44.38 | 2024-11-11 | 71 | 2 | 11 | Actual |
| 28600 | 110.17 | 2024-07-12 | 71 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-04-12 | 71 | 6 | 6 | Actual |
| 31688 | 70.00 | 2024-10-11 | 71 | 1 | 6 | Actual |
| 28189 | 122.00 | 2024-07-12 | 71 | 1 | 5 | Actual |
| 17999 | 33.00 | 2023-09-12 | 71 | 6 | 6 | Actual |
| 3714 | 90.00 | 2022-08-12 | 71 | 1 | 5 | Budget |
| 29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
| 3445 | 50.00 | 2022-08-12 | 71 | 6 | 3 | Budget |
| 26028 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
| 4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
| 27157 | 15.00 | 2024-06-11 | 71 | 2 | 6 | Actual |
| 6147 | 18.00 | 2022-10-12 | 71 | 2 | 6 | Actual |
| 14925 | 27.00 | 2023-06-12 | 71 | 5 | 6 | Actual |
| 7365 | 40.00 | 2022-11-12 | 71 | 4 | 6 | Budget |
| 11370 | 10.00 | 2023-03-12 | 71 | 7 | 3 | Actual |
| 35697 | 42.25 | 2025-01-10 | 71 | 1 | 12 | Actual |
| 12418 | 46.00 | 2023-04-12 | 71 | 6 | 3 | Actual |
| 15584 | 31.00 | 2023-07-13 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-03-12 | 71 | 3 | 6 | Actual |
| 20864 | 88.00 | 2023-12-13 | 71 | 6 | 5 | Actual |
| 32812 | 53.00 | 2024-11-11 | 71 | 1 | 6 | Actual |
| 6195 | 65.00 | 2022-10-12 | 71 | 3 | 6 | Actual |
| 26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
| 17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
| 4100 | 47.00 | 2022-08-12 | 71 | 6 | 6 | Actual |
| 2128 | 49.57 | 2022-06-12 | 71 | 2 | 8 | Actual |
| 20950 | 11.00 | 2023-12-13 | 71 | 2 | 6 | Actual |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 38143 | 92.48 | 2025-03-12 | 71 | 2 | 13 | Actual |
| 9185 | 55.00 | 2023-01-10 | 71 | 1 | 4 | Actual |
| 12030 | 100.00 | 2023-03-12 | 71 | 1 | 7 | Budget |
| 5071 | 70.00 | 2022-09-12 | 71 | 3 | 6 | Budget |
| 9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
| 34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
| 37526 | 46.00 | 2025-03-12 | 71 | 6 | 6 | Actual |
| 33515 | 41.60 | 2024-11-11 | 71 | 1 | 13 | Actual |
| 38618 | 27.00 | 2025-04-12 | 71 | 4 | 6 | Actual |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 25545 | 5.01 | 2024-04-11 | 71 | 1 | 12 | Actual |
| 25016 | 16.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
| 630 | 39.00 | 2022-05-12 | 71 | 4 | 6 | Actual |
| 15049 | 78.00 | 2023-06-12 | 71 | 6 | 7 | Actual |
| 34043 | 32.00 | 2024-12-12 | 71 | 5 | 6 | Actual |
| 16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 12219 | 54.11 | 2023-03-12 | 71 | 2 | 8 | Actual |
| 12687 | 70.00 | 2023-04-12 | 71 | 1 | 5 | Actual |
| 157 | 30.00 | 2022-05-12 | 71 | 7 | 3 | Budget |
| 20710 | 23.00 | 2023-12-13 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-03-11 | 71 | 1 | 3 | Actual |
Generated 2025-06-11 12:00:09.467 UTC