[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 276 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1754 | 32.00 | 2022-06-12 | 71 | 4 | 6 | Actual |
| 20950 | 11.00 | 2023-12-13 | 71 | 2 | 6 | Actual |
| 22005 | 39.00 | 2024-01-10 | 71 | 4 | 6 | Actual |
| 27595 | 51.82 | 2024-06-11 | 71 | 3 | 11 | Actual |
| 23600 | 166.00 | 2024-03-11 | 71 | 1 | 3 | Actual |
| 7317 | 59.00 | 2022-11-12 | 71 | 3 | 6 | Actual |
| 6568 | 90.00 | 2022-10-12 | 71 | 1 | 8 | Budget |
| 21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
| 22928 | 8.00 | 2024-02-10 | 71 | 2 | 6 | Actual |
| 9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
| 20243 | 119.27 | 2023-11-12 | 71 | 6 | 8 | Actual |
| 7081 | 70.00 | 2022-11-12 | 71 | 1 | 5 | Actual |
| 6569 | 137.45 | 2022-10-12 | 71 | 1 | 8 | Actual |
| 23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
| 15108 | 108.66 | 2023-06-12 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
| 5549 | 50.00 | 2022-09-12 | 71 | 6 | 8 | Budget |
| 39209 | 89.06 | 2025-04-12 | 71 | 6 | 12 | Actual |
| 34225 | 128.36 | 2024-12-12 | 71 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-11-12 | 71 | 2 | 8 | Actual |
| 32206 | 17.78 | 2024-10-11 | 71 | 5 | 11 | Actual |
| 23906 | 60.00 | 2024-03-11 | 71 | 1 | 6 | Actual |
| 31715 | 18.00 | 2024-10-11 | 71 | 2 | 6 | Actual |
| 20444 | 23.10 | 2023-11-12 | 71 | 6 | 11 | Actual |
| 28130 | 93.00 | 2024-07-12 | 71 | 6 | 4 | Actual |
| 2873 | 50.00 | 2022-07-13 | 71 | 4 | 6 | Budget |
| 28337 | 80.00 | 2024-07-12 | 71 | 3 | 6 | Actual |
| 21030 | 20.00 | 2023-12-13 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2023-12-13 | 71 | 6 | 8 | Actual |
| 10358 | 54.00 | 2023-02-10 | 71 | 6 | 4 | Actual |
| 34545 | 69.91 | 2024-12-12 | 71 | 1 | 12 | Actual |
| 8201 | 80.00 | 2022-12-13 | 71 | 1 | 5 | Budget |
| 5819 | 110.00 | 2022-10-12 | 71 | 1 | 4 | Budget |
| 18178 | 70.78 | 2023-09-12 | 71 | 2 | 8 | Actual |
| 6428 | 80.00 | 2022-10-12 | 71 | 1 | 7 | Actual |
| 958 | 110.17 | 2022-05-12 | 71 | 1 | 8 | Actual |
| 8590 | 50.00 | 2022-12-13 | 71 | 6 | 6 | Budget |
| 25427 | 15.65 | 2024-04-11 | 71 | 4 | 11 | Actual |
| 5022 | 14.00 | 2022-09-12 | 71 | 2 | 6 | Actual |
| 28834 | 65.65 | 2024-07-12 | 71 | 6 | 11 | Actual |
| 11620 | 52.00 | 2023-03-12 | 71 | 6 | 5 | Actual |
| 13408 | 60.17 | 2023-04-12 | 71 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-06-12 | 71 | 2 | 6 | Budget |
| 37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
| 4893 | 49.00 | 2022-09-12 | 71 | 6 | 5 | Actual |
| 35087 | 32.00 | 2025-01-10 | 71 | 1 | 6 | Actual |
| 36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
| 3947 | 47.00 | 2022-08-12 | 71 | 3 | 6 | Actual |
| 15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
| 24750 | 88.00 | 2024-04-11 | 71 | 1 | 4 | Actual |
| 18351 | 22.04 | 2023-09-12 | 71 | 4 | 11 | Actual |
| 9460 | 53.00 | 2023-01-10 | 71 | 1 | 6 | Actual |
| 10768 | 40.00 | 2023-02-10 | 71 | 5 | 6 | Budget |
| 7412 | 40.00 | 2022-11-12 | 71 | 5 | 6 | Budget |
| 12972 | 35.00 | 2023-04-12 | 71 | 4 | 6 | Actual |
| 24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
| 8534 | 29.00 | 2022-12-13 | 71 | 5 | 6 | Actual |
| 21059 | 25.00 | 2023-12-13 | 71 | 6 | 6 | Actual |
| 19302 | 3.95 | 2023-10-12 | 71 | 2 | 11 | Actual |
| 21117 | 104.00 | 2023-12-13 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-06-12 | 71 | 1 | 6 | Budget |
| 17322 | 17.78 | 2023-08-12 | 71 | 4 | 11 | Actual |
| 19708 | 101.00 | 2023-11-12 | 71 | 1 | 4 | Actual |
| 7736 | 23.81 | 2022-11-12 | 71 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-05-11 | 71 | 5 | 11 | Actual |
| 21979 | 54.00 | 2024-01-10 | 71 | 3 | 6 | Actual |
| 10674 | 80.00 | 2023-02-10 | 71 | 3 | 6 | Budget |
| 20831 | 88.00 | 2023-12-13 | 71 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-03-11 | 71 | 1 | 5 | Actual |
| 2187 | 31.38 | 2022-06-12 | 71 | 6 | 8 | Actual |
| 24135 | 70.00 | 2024-03-11 | 71 | 6 | 7 | Actual |
| 7795 | 28.35 | 2022-11-12 | 71 | 6 | 8 | Actual |
| 13865 | 33.00 | 2023-05-12 | 71 | 3 | 6 | Actual |
| 19329 | 14.59 | 2023-10-12 | 71 | 3 | 11 | Actual |
| 5166 | 30.00 | 2022-09-12 | 71 | 5 | 6 | Budget |
| 14547 | 114.00 | 2023-06-12 | 71 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
| 4692 | 120.00 | 2022-09-12 | 71 | 1 | 4 | Actual |
| 12277 | 48.05 | 2023-03-12 | 71 | 6 | 8 | Actual |
| 31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-07-12 | 71 | 2 | 13 | Actual |
| 28572 | 148.05 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 23366 | 19.91 | 2024-02-10 | 71 | 3 | 11 | Actual |
| 2454 | 55.00 | 2022-07-13 | 71 | 1 | 4 | Actual |
| 21740 | 83.00 | 2024-01-10 | 71 | 1 | 4 | Actual |
| 4182 | 90.00 | 2022-08-12 | 71 | 1 | 7 | Budget |
| 22155 | 78.00 | 2024-01-10 | 71 | 6 | 7 | Actual |
| 17999 | 33.00 | 2023-09-12 | 71 | 6 | 6 | Actual |
| 1861 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
| 21563 | 3.95 | 2023-12-13 | 71 | 6 | 12 | Actual |
| 1529 | 60.00 | 2022-06-12 | 71 | 6 | 5 | Actual |
| 32506 | 205.00 | 2024-11-11 | 71 | 1 | 3 | Actual |
| 25783 | 27.00 | 2024-05-11 | 71 | 7 | 3 | Actual |
| 38975 | 34.80 | 2025-04-12 | 71 | 2 | 11 | Actual |
| 27741 | 66.72 | 2024-06-11 | 71 | 1 | 12 | Actual |
| 15015 | 156.00 | 2023-06-12 | 71 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-04-12 | 71 | 4 | 6 | Budget |
| 17498 | 7.14 | 2023-08-12 | 71 | 6 | 12 | Actual |
| 37294 | 176.00 | 2025-03-12 | 71 | 1 | 5 | Actual |
| 12606 | 90.00 | 2023-04-12 | 71 | 6 | 4 | Budget |
| 17240 | 22.04 | 2023-08-12 | 71 | 1 | 11 | Actual |
| 26618 | 6.08 | 2024-05-11 | 71 | 1 | 12 | Actual |
| 5490 | 50.00 | 2022-09-12 | 71 | 2 | 8 | Budget |
| 33542 | 81.96 | 2024-11-11 | 71 | 2 | 13 | Actual |
| 37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2022-12-13 | 71 | 6 | 4 | Budget |
| 14456 | 6.08 | 2023-05-12 | 71 | 6 | 12 | Actual |
| 31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
| 7364 | 23.00 | 2022-11-12 | 71 | 4 | 6 | Actual |
| 8917 | 23.81 | 2022-12-13 | 71 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-03-12 | 71 | 1 | 6 | Budget |
| 30617 | 37.00 | 2024-09-11 | 71 | 3 | 6 | Actual |
| 17888 | 13.00 | 2023-09-12 | 71 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-02-10 | 71 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-04-11 | 71 | 5 | 6 | Actual |
| 534 | 16.00 | 2022-05-12 | 71 | 2 | 6 | Actual |
| 36756 | 15.65 | 2025-02-10 | 71 | 5 | 11 | Actual |
| 16263 | 11.40 | 2023-07-13 | 71 | 3 | 11 | Actual |
| 7411 | 12.00 | 2022-11-12 | 71 | 5 | 6 | Actual |
| 30913 | 141.99 | 2024-09-11 | 71 | 6 | 8 | Actual |
Generated 2025-06-11 12:30:17.687 UTC