[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 153 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15049 | 78.00 | 2023-06-13 | 71 | 6 | 7 | Actual |
| 3573 | 110.00 | 2022-08-13 | 71 | 1 | 4 | Budget |
| 24368 | 13.53 | 2024-03-12 | 71 | 3 | 11 | Actual |
| 20738 | 83.00 | 2023-12-14 | 71 | 1 | 4 | Actual |
| 32179 | 27.36 | 2024-10-12 | 71 | 4 | 11 | Actual |
| 30643 | 32.00 | 2024-09-12 | 71 | 4 | 6 | Actual |
| 26651 | 6.08 | 2024-05-12 | 71 | 6 | 12 | Actual |
| 38947 | 97.57 | 2025-04-13 | 71 | 1 | 11 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-04-13 | 71 | 1 | 3 | Actual |
| 38143 | 92.48 | 2025-03-13 | 71 | 2 | 13 | Actual |
| 10300 | 71.00 | 2023-02-11 | 71 | 1 | 4 | Actual |
| 32839 | 20.00 | 2024-11-12 | 71 | 2 | 6 | Actual |
| 24222 | 99.57 | 2024-03-12 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-13 | 71 | 2 | 8 | Budget |
| 13348 | 55.63 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 32598 | 29.00 | 2024-11-12 | 71 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-05-13 | 71 | 3 | 6 | Actual |
| 23008 | 26.00 | 2024-02-11 | 71 | 5 | 6 | Actual |
| 10576 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
| 9787 | 90.00 | 2023-01-11 | 71 | 1 | 7 | Budget |
| 31885 | 198.00 | 2024-10-12 | 71 | 1 | 7 | Actual |
| 1755 | 50.00 | 2022-06-13 | 71 | 4 | 6 | Budget |
| 20183 | 158.66 | 2023-11-13 | 71 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-13 | 71 | 1 | 8 | Actual |
| 6196 | 70.00 | 2022-10-13 | 71 | 3 | 6 | Budget |
| 11948 | 53.00 | 2023-03-13 | 71 | 6 | 6 | Actual |
| 487 | 60.00 | 2022-05-13 | 71 | 1 | 6 | Budget |
| 12747 | 54.00 | 2023-04-13 | 71 | 6 | 5 | Actual |
| 10906 | 100.00 | 2023-02-11 | 71 | 1 | 7 | Budget |
| 4100 | 47.00 | 2022-08-13 | 71 | 6 | 6 | Actual |
| 19893 | 29.00 | 2023-11-13 | 71 | 1 | 6 | Actual |
| 32660 | 109.00 | 2024-11-12 | 71 | 6 | 4 | Actual |
| 35606 | 9.27 | 2025-01-11 | 71 | 5 | 11 | Actual |
| 17027 | 93.00 | 2023-08-13 | 71 | 1 | 7 | Actual |
| 3303 | 43.51 | 2022-07-14 | 71 | 6 | 8 | Actual |
| 9509 | 40.00 | 2023-01-11 | 71 | 2 | 6 | Budget |
| 26710 | 27.57 | 2024-05-12 | 71 | 1 | 13 | Actual |
| 38057 | 89.06 | 2025-03-13 | 71 | 6 | 12 | Actual |
| 38385 | 114.00 | 2025-04-13 | 71 | 6 | 4 | Actual |
| 27327 | 132.00 | 2024-06-12 | 71 | 1 | 7 | Actual |
| 17916 | 52.00 | 2023-09-13 | 71 | 3 | 6 | Actual |
| 29517 | 35.00 | 2024-08-12 | 71 | 4 | 6 | Actual |
| 18470 | 3.95 | 2023-09-13 | 71 | 1 | 12 | Actual |
| 25545 | 5.01 | 2024-04-12 | 71 | 1 | 12 | Actual |
| 24572 | 3.95 | 2024-03-12 | 71 | 6 | 12 | Actual |
| 6242 | 23.00 | 2022-10-13 | 71 | 4 | 6 | Actual |
| 31918 | 124.00 | 2024-10-12 | 71 | 6 | 7 | Actual |
| 9558 | 39.00 | 2023-01-11 | 71 | 3 | 6 | Actual |
| 8121 | 42.00 | 2022-12-14 | 71 | 6 | 4 | Actual |
| 6894 | 30.00 | 2022-11-13 | 71 | 7 | 3 | Budget |
| 31054 | 44.38 | 2024-09-12 | 71 | 4 | 11 | Actual |
| 15584 | 31.00 | 2023-07-14 | 71 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-04-13 | 71 | 6 | 7 | Budget |
| 31416 | 68.00 | 2024-10-12 | 71 | 6 | 3 | Actual |
| 1707 | 59.00 | 2022-06-13 | 71 | 3 | 6 | Actual |
| 13300 | 107.14 | 2023-04-13 | 71 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-04-13 | 71 | 3 | 6 | Actual |
| 2648 | 70.00 | 2022-07-14 | 71 | 6 | 5 | Budget |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 34901 | 163.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
| 2511 | 70.00 | 2022-07-14 | 71 | 6 | 4 | Budget |
| 12546 | 85.00 | 2023-04-13 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-05-13 | 71 | 3 | 6 | Budget |
| 14725 | 75.00 | 2023-06-13 | 71 | 1 | 5 | Actual |
| 12277 | 48.05 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 29543 | 21.00 | 2024-08-12 | 71 | 5 | 6 | Actual |
| 39148 | 48.63 | 2025-04-13 | 71 | 1 | 12 | Actual |
| 4692 | 120.00 | 2022-09-13 | 71 | 1 | 4 | Actual |
| 3444 | 24.00 | 2022-08-13 | 71 | 6 | 3 | Actual |
| 22750 | 46.00 | 2024-02-11 | 71 | 6 | 4 | Actual |
| 8439 | 80.00 | 2022-12-14 | 71 | 3 | 6 | Budget |
| 17802 | 68.00 | 2023-09-13 | 71 | 6 | 5 | Actual |
| 8534 | 29.00 | 2022-12-14 | 71 | 5 | 6 | Actual |
| 1006 | 37.45 | 2022-05-13 | 71 | 2 | 8 | Actual |
| 6146 | 40.00 | 2022-10-13 | 71 | 2 | 6 | Budget |
| 37081 | 215.00 | 2025-03-13 | 71 | 1 | 3 | Actual |
| 28130 | 93.00 | 2024-07-13 | 71 | 6 | 4 | Actual |
| 32125 | 22.04 | 2024-10-12 | 71 | 2 | 11 | Actual |
| 36264 | 14.00 | 2025-02-11 | 71 | 2 | 6 | Actual |
| 2592 | 90.00 | 2022-07-14 | 71 | 1 | 5 | Budget |
| 75 | 50.00 | 2022-05-13 | 71 | 6 | 3 | Budget |
| 39056 | 11.40 | 2025-04-13 | 71 | 5 | 11 | Actual |
| 16737 | 96.00 | 2023-08-13 | 71 | 1 | 5 | Actual |
| 39029 | 65.65 | 2025-04-13 | 71 | 4 | 11 | Actual |
| 7877 | 44.00 | 2022-12-14 | 71 | 1 | 3 | Actual |
| 34043 | 32.00 | 2024-12-13 | 71 | 5 | 6 | Actual |
| 39209 | 89.06 | 2025-04-13 | 71 | 6 | 12 | Actual |
| 17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
| 32416 | 57.39 | 2024-10-12 | 71 | 2 | 13 | Actual |
| 11700 | 68.00 | 2023-03-13 | 71 | 1 | 6 | Actual |
| 19154 | 173.81 | 2023-10-13 | 71 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-11-13 | 71 | 2 | 8 | Actual |
| 28774 | 32.67 | 2024-07-13 | 71 | 4 | 11 | Actual |
| 8062 | 80.00 | 2022-12-14 | 71 | 1 | 4 | Budget |
| 36874 | 12.46 | 2025-02-11 | 71 | 2 | 12 | Actual |
| 6428 | 80.00 | 2022-10-13 | 71 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-04-13 | 71 | 4 | 6 | Budget |
| 3898 | 23.00 | 2022-08-13 | 71 | 2 | 6 | Actual |
| 7317 | 59.00 | 2022-11-13 | 71 | 3 | 6 | Actual |
| 33129 | 82.90 | 2024-11-12 | 71 | 2 | 8 | Actual |
| 9788 | 80.00 | 2023-01-11 | 71 | 1 | 7 | Actual |
| 33336 | 60.33 | 2024-11-12 | 71 | 6 | 11 | Actual |
| 1659 | 30.00 | 2022-06-13 | 71 | 2 | 6 | Budget |
| 28421 | 49.00 | 2024-07-13 | 71 | 6 | 6 | Actual |
| 8860 | 61.69 | 2022-12-14 | 71 | 2 | 8 | Actual |
| 38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
| 22956 | 66.00 | 2024-02-11 | 71 | 3 | 6 | Actual |
| 404 | 70.00 | 2022-05-13 | 71 | 6 | 5 | Budget |
| 37414 | 22.00 | 2025-03-13 | 71 | 2 | 6 | Actual |
| 20444 | 23.10 | 2023-11-13 | 71 | 6 | 11 | Actual |
| 3199 | 90.00 | 2022-07-14 | 71 | 1 | 8 | Budget |
| 15434 | 6.08 | 2023-06-13 | 71 | 6 | 12 | Actual |
| 37023 | 92.48 | 2025-02-11 | 71 | 6 | 13 | Actual |
| 23311 | 35.87 | 2024-02-11 | 71 | 1 | 11 | Actual |
| 3118 | 70.00 | 2022-07-14 | 71 | 6 | 7 | Budget |
| 19589 | 195.00 | 2023-11-13 | 71 | 1 | 3 | Actual |
| 35087 | 32.00 | 2025-01-11 | 71 | 1 | 6 | Actual |
| 26525 | 5.01 | 2024-05-12 | 71 | 5 | 11 | Actual |
| 25345 | 25.23 | 2024-04-12 | 71 | 1 | 11 | Actual |
| 26295 | 166.24 | 2024-05-12 | 71 | 1 | 8 | Actual |
| 34453 | 15.65 | 2024-12-13 | 71 | 5 | 11 | Actual |
| 33723 | 44.00 | 2024-12-13 | 71 | 7 | 3 | Actual |
Generated 2025-06-12 09:43:24.121 UTC