[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1026 > < TAKE 240 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7220 | 35.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 38947 | 97.57 | 2025-04-07 | 71 | 1 | 11 | Actual |
| 25166 | 93.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 21951 | 15.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 12876 | 18.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 8860 | 61.69 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 3445 | 50.00 | 2022-08-07 | 71 | 6 | 3 | Budget |
| 37526 | 46.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 27595 | 51.82 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 75 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
| 17468 | 2.89 | 2023-08-07 | 71 | 2 | 12 | Actual |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 32540 | 76.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 18680 | 59.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
| 10252 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 23452 | 29.48 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 20330 | 8.21 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 2081 | 90.00 | 2022-06-07 | 71 | 1 | 8 | Budget |
| 16208 | 34.80 | 2023-07-08 | 71 | 1 | 11 | Actual |
| 34994 | 122.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
| 26028 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 17676 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
| 7469 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 22121 | 100.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
| 7317 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
| 22688 | 31.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 23393 | 23.10 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 13533 | 100.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 14873 | 60.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 24935 | 34.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 876 | 70.00 | 2022-05-07 | 71 | 6 | 7 | Budget |
| 36874 | 12.46 | 2025-02-05 | 71 | 2 | 12 | Actual |
| 25373 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 4041 | 13.00 | 2022-08-07 | 71 | 5 | 6 | Actual |
| 30701 | 44.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 34344 | 109.27 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 23366 | 19.91 | 2024-02-05 | 71 | 3 | 11 | Actual |
| 6196 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 27237 | 21.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 6147 | 18.00 | 2022-10-07 | 71 | 2 | 6 | Actual |
| 32812 | 53.00 | 2024-11-06 | 71 | 1 | 6 | Actual |
| 19182 | 95.02 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
| 29901 | 39.06 | 2024-08-06 | 71 | 3 | 11 | Actual |
| 6488 | 56.00 | 2022-10-07 | 71 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 34043 | 32.00 | 2024-12-07 | 71 | 5 | 6 | Actual |
| 6568 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 26444 | 11.40 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 12499 | 13.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 21654 | 78.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 8917 | 23.81 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 26001 | 24.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 10358 | 54.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 25906 | 86.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 37173 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 8342 | 70.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
| 2269 | 70.00 | 2022-07-08 | 71 | 1 | 3 | Budget |
| 18652 | 18.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
| 13408 | 60.17 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 30410 | 152.00 | 2024-09-06 | 71 | 6 | 4 | Actual |
| 22242 | 88.96 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 34399 | 32.67 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 22214 | 141.99 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 31629 | 122.00 | 2024-10-06 | 71 | 6 | 5 | Actual |
| 17322 | 17.78 | 2023-08-07 | 71 | 4 | 11 | Actual |
| 32152 | 27.36 | 2024-10-06 | 71 | 3 | 11 | Actual |
| 22538 | 9.27 | 2024-01-05 | 71 | 6 | 12 | Actual |
Generated 2025-06-06 06:31:25.139 UTC