[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 237 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16616 | 36.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 2776 | 8.00 | 2022-07-05 | 71 | 2 | 6 | Actual |
| 32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 14226 | 22.04 | 2023-05-04 | 71 | 1 | 11 | Actual |
| 19800 | 107.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
| 3384 | 30.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
| 24514 | 6.08 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
| 12218 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 14547 | 114.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 34426 | 49.70 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 7468 | 35.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
| 10440 | 104.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 36052 | 247.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 2187 | 31.38 | 2022-06-04 | 71 | 6 | 8 | Actual |
| 29072 | 46.87 | 2024-07-04 | 71 | 6 | 13 | Actual |
| 21924 | 39.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 22809 | 64.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 4042 | 30.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
| 7317 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 32753 | 152.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 28834 | 65.65 | 2024-07-04 | 71 | 6 | 11 | Actual |
| 5165 | 13.00 | 2022-09-04 | 71 | 5 | 6 | Actual |
| 31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 8120 | 80.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 11233 | 76.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 20738 | 83.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
| 3769 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
| 30048 | 11.40 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 2777 | 30.00 | 2022-07-05 | 71 | 2 | 6 | Budget |
| 19061 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 6017 | 42.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
| 13593 | 36.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 6568 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 8672 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 22596 | 156.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 38231 | 107.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 23098 | 117.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
| 5691 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 12972 | 35.00 | 2023-04-04 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 2647 | 40.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
| 9788 | 80.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2022-08-04 | 71 | 2 | 6 | Budget |
| 14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 13301 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 37878 | 32.67 | 2025-03-04 | 71 | 4 | 11 | Actual |
| 12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 32238 | 65.65 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 24135 | 70.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 5771 | 16.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 33042 | 152.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 31266 | 27.57 | 2024-09-03 | 71 | 1 | 13 | Actual |
| 37115 | 146.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 3994 | 31.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 27622 | 53.95 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 9184 | 80.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 2510 | 36.00 | 2022-07-05 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
| 29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 4753 | 60.00 | 2022-09-04 | 71 | 6 | 4 | Budget |
| 35497 | 68.85 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 5022 | 14.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
| 32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 1861 | 50.00 | 2022-06-04 | 71 | 6 | 6 | Budget |
| 5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 14165 | 88.96 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 35318 | 101.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 36292 | 68.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
| 20211 | 107.14 | 2023-11-04 | 71 | 2 | 8 | Actual |
| 19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 26498 | 22.04 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 28223 | 106.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 20710 | 23.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 6196 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 13891 | 30.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
| 25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 36468 | 101.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 534 | 16.00 | 2022-05-04 | 71 | 2 | 6 | Actual |
| 14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 16885 | 66.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 9652 | 40.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 29013 | 55.64 | 2024-07-04 | 71 | 1 | 13 | Actual |
| 28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 20330 | 8.21 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 630 | 39.00 | 2022-05-04 | 71 | 4 | 6 | Actual |
| 28692 | 68.85 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 20444 | 23.10 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 6146 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 22750 | 46.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 17676 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
Generated 2025-06-03 20:13:10.776 UTC