[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1006 > < TAKE 448 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35318 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 10172 | 32.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 5631 | 60.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 35438 | 79.87 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 20864 | 88.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 7318 | 80.00 | 2022-11-07 | 71 | 3 | 6 | Budget |
| 34344 | 109.27 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 36965 | 46.87 | 2025-02-05 | 71 | 1 | 13 | Actual |
| 24722 | 18.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 9788 | 80.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 16969 | 29.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 39176 | 22.04 | 2025-04-07 | 71 | 2 | 12 | Actual |
| 5023 | 40.00 | 2022-09-07 | 71 | 2 | 6 | Budget |
| 26108 | 17.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 26947 | 234.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 37704 | 141.99 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 33515 | 41.60 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 4239 | 56.00 | 2022-08-07 | 71 | 6 | 7 | Actual |
| 15995 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 29072 | 46.87 | 2024-07-07 | 71 | 6 | 13 | Actual |
| 75 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
| 34815 | 137.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 12972 | 35.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 13159 | 100.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 15015 | 156.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 11152 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 1202 | 28.00 | 2022-06-07 | 71 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 31743 | 40.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 20978 | 46.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 9651 | 10.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 21621 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
| 26525 | 5.01 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 21412 | 25.23 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 31795 | 28.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 1801 | 14.00 | 2022-06-07 | 71 | 5 | 6 | Actual |
| 37824 | 11.40 | 2025-03-07 | 71 | 2 | 11 | Actual |
| 25132 | 109.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 11092 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 22274 | 48.05 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 2454 | 55.00 | 2022-07-08 | 71 | 1 | 4 | Actual |
| 36846 | 39.06 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 17468 | 2.89 | 2023-08-07 | 71 | 2 | 12 | Actual |
| 39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 4182 | 90.00 | 2022-08-07 | 71 | 1 | 7 | Budget |
| 15798 | 33.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 36588 | 123.81 | 2025-02-05 | 71 | 6 | 8 | Actual |
| 6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 11232 | 80.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 14759 | 47.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 2511 | 70.00 | 2022-07-08 | 71 | 6 | 4 | Budget |
| 32448 | 64.41 | 2024-10-06 | 71 | 6 | 13 | Actual |
| 6427 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 5303 | 90.00 | 2022-09-07 | 71 | 1 | 7 | Budget |
| 34043 | 32.00 | 2024-12-07 | 71 | 5 | 6 | Actual |
| 38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 9974 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-08-07 | 71 | 2 | 8 | Actual |
| 2407 | 30.00 | 2022-07-08 | 71 | 7 | 3 | Budget |
| 3851 | 60.00 | 2022-08-07 | 71 | 1 | 6 | Budget |
| 4645 | 40.00 | 2022-09-07 | 71 | 7 | 3 | Budget |
| 33456 | 77.36 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 24630 | 175.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 38057 | 89.06 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 36292 | 68.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 10034 | 40.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 33276 | 22.04 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 15705 | 79.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 7000 | 56.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 2920 | 40.00 | 2022-07-08 | 71 | 5 | 6 | Budget |
| 37081 | 215.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 2128 | 49.57 | 2022-06-07 | 71 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-02-05 | 71 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-08-06 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 23252 | 88.96 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 31827 | 39.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 22361 | 22.04 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 6098 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
| 38734 | 104.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 6196 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 28893 | 58.21 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 32660 | 109.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
| 7736 | 23.81 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 26140 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 2000 | 70.00 | 2022-06-07 | 71 | 6 | 7 | Budget |
| 12499 | 13.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 14957 | 30.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
Generated 2025-06-07 00:47:34.587 UTC