[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1006 > < TAKE 496 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12547 | 110.00 | 2023-04-13 | 71 | 1 | 4 | Budget |
| 18324 | 17.78 | 2023-09-13 | 71 | 3 | 11 | Actual |
| 11291 | 60.00 | 2023-03-13 | 71 | 6 | 3 | Budget |
| 9509 | 40.00 | 2023-01-11 | 71 | 2 | 6 | Budget |
| 34253 | 126.84 | 2024-12-13 | 71 | 2 | 8 | Actual |
| 5876 | 42.00 | 2022-10-13 | 71 | 6 | 4 | Actual |
| 34723 | 81.96 | 2024-12-13 | 71 | 6 | 13 | Actual |
| 2591 | 48.00 | 2022-07-14 | 71 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-05-13 | 71 | 1 | 11 | Actual |
| 9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 27448 | 95.02 | 2024-06-12 | 71 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-06-12 | 71 | 6 | 8 | Actual |
| 39209 | 89.06 | 2025-04-13 | 71 | 6 | 12 | Actual |
| 39327 | 69.67 | 2025-04-13 | 71 | 6 | 13 | Actual |
| 8390 | 40.00 | 2022-12-14 | 71 | 2 | 6 | Budget |
| 30701 | 44.00 | 2024-09-12 | 71 | 6 | 6 | Actual |
| 6017 | 42.00 | 2022-10-13 | 71 | 6 | 5 | Actual |
| 35284 | 104.00 | 2025-01-11 | 71 | 1 | 7 | Actual |
| 1330 | 99.00 | 2022-06-13 | 71 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-03-13 | 71 | 6 | 6 | Actual |
| 4506 | 44.00 | 2022-09-13 | 71 | 1 | 3 | Actual |
| 17322 | 17.78 | 2023-08-13 | 71 | 4 | 11 | Actual |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 21531 | 6.08 | 2023-12-14 | 71 | 1 | 12 | Actual |
| 19274 | 25.23 | 2023-10-13 | 71 | 1 | 11 | Actual |
| 24664 | 78.00 | 2024-04-12 | 71 | 6 | 3 | Actual |
| 35438 | 79.87 | 2025-01-11 | 71 | 6 | 8 | Actual |
| 1861 | 50.00 | 2022-06-13 | 71 | 6 | 6 | Budget |
| 7082 | 80.00 | 2022-11-13 | 71 | 1 | 5 | Budget |
| 18297 | 6.08 | 2023-09-13 | 71 | 2 | 11 | Actual |
| 23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 26001 | 24.00 | 2024-05-12 | 71 | 1 | 6 | Actual |
| 28572 | 148.05 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 11479 | 93.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-03-12 | 71 | 6 | 3 | Actual |
| 35725 | 25.23 | 2025-01-11 | 71 | 2 | 12 | Actual |
| 38478 | 76.00 | 2025-04-13 | 71 | 6 | 5 | Actual |
| 5690 | 32.00 | 2022-10-13 | 71 | 6 | 3 | Actual |
| 17295 | 22.04 | 2023-08-13 | 71 | 3 | 11 | Actual |
| 875 | 49.00 | 2022-05-13 | 71 | 6 | 7 | Actual |
| 33009 | 154.00 | 2024-11-12 | 71 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-06-12 | 71 | 1 | 13 | Actual |
| 38116 | 62.66 | 2025-03-13 | 71 | 1 | 13 | Actual |
| 35226 | 48.00 | 2025-01-11 | 71 | 6 | 6 | Actual |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-04-13 | 71 | 6 | 6 | Actual |
| 39089 | 52.89 | 2025-04-13 | 71 | 6 | 11 | Actual |
| 28600 | 110.17 | 2024-07-13 | 71 | 2 | 8 | Actual |
| 19474 | 2.89 | 2023-10-13 | 71 | 1 | 12 | Actual |
| 25603 | 6.08 | 2024-04-12 | 71 | 6 | 12 | Actual |
| 5166 | 30.00 | 2022-09-13 | 71 | 5 | 6 | Budget |
| 4042 | 30.00 | 2022-08-13 | 71 | 5 | 6 | Budget |
| 19531 | 6.08 | 2023-10-13 | 71 | 6 | 12 | Actual |
| 22716 | 99.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
| 11370 | 10.00 | 2023-03-13 | 71 | 7 | 3 | Actual |
| 33336 | 60.33 | 2024-11-12 | 71 | 6 | 11 | Actual |
| 22361 | 22.04 | 2024-01-11 | 71 | 2 | 11 | Actual |
| 7364 | 23.00 | 2022-11-13 | 71 | 4 | 6 | Actual |
| 2326 | 35.00 | 2022-07-14 | 71 | 6 | 3 | Actual |
| 17648 | 23.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-05-13 | 71 | 1 | 8 | Actual |
| 19302 | 3.95 | 2023-10-13 | 71 | 2 | 11 | Actual |
| 23219 | 70.78 | 2024-02-11 | 71 | 2 | 8 | Actual |
| 26471 | 22.04 | 2024-05-12 | 71 | 3 | 11 | Actual |
| 6676 | 50.00 | 2022-10-13 | 71 | 6 | 8 | Budget |
| 2729 | 60.00 | 2022-07-14 | 71 | 1 | 6 | Budget |
| 36965 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 25345 | 25.23 | 2024-04-12 | 71 | 1 | 11 | Actual |
| 6488 | 56.00 | 2022-10-13 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2023-09-13 | 71 | 5 | 11 | Actual |
| 8813 | 64.72 | 2022-12-14 | 71 | 1 | 8 | Actual |
| 17888 | 13.00 | 2023-09-13 | 71 | 2 | 6 | Actual |
| 32330 | 66.72 | 2024-10-12 | 71 | 6 | 12 | Actual |
| 3384 | 30.00 | 2022-08-13 | 71 | 1 | 3 | Actual |
| 11845 | 60.00 | 2023-03-13 | 71 | 4 | 6 | Budget |
| 38173 | 69.67 | 2025-03-13 | 71 | 6 | 13 | Actual |
| 8343 | 53.00 | 2022-12-14 | 71 | 1 | 6 | Actual |
| 2268 | 39.00 | 2022-07-14 | 71 | 1 | 3 | Actual |
| 23008 | 26.00 | 2024-02-11 | 71 | 5 | 6 | Actual |
| 35697 | 42.25 | 2025-01-11 | 71 | 1 | 12 | Actual |
| 16436 | 3.95 | 2023-07-14 | 71 | 2 | 12 | Actual |
| 29250 | 210.00 | 2024-08-12 | 71 | 1 | 4 | Actual |
| 5072 | 29.00 | 2022-09-13 | 71 | 3 | 6 | Actual |
| 29436 | 39.00 | 2024-08-12 | 71 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-04-13 | 71 | 6 | 7 | Budget |
| 10495 | 80.00 | 2023-02-11 | 71 | 6 | 5 | Budget |
| 17768 | 61.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
| 37796 | 60.33 | 2025-03-13 | 71 | 1 | 11 | Actual |
| 35816 | 32.83 | 2025-01-11 | 71 | 1 | 13 | Actual |
| 29787 | 123.81 | 2024-08-12 | 71 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-03-13 | 71 | 2 | 8 | Actual |
| 8391 | 26.00 | 2022-12-14 | 71 | 2 | 6 | Actual |
| 16558 | 91.00 | 2023-08-13 | 71 | 6 | 3 | Actual |
| 37387 | 42.00 | 2025-03-13 | 71 | 1 | 6 | Actual |
| 37115 | 146.00 | 2025-03-13 | 71 | 6 | 3 | Actual |
Generated 2025-06-13 02:48:46.057 UTC