[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 289 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 29961 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 7737 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 19948 | 36.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 7220 | 35.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 38385 | 114.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 39056 | 11.40 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 22415 | 23.10 | 2023-12-31 | 71 | 4 | 11 | Actual |
| 20618 | 175.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 15283 | 13.53 | 2023-06-02 | 71 | 3 | 11 | Actual |
| 8590 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
| 22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
| 25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
| 17676 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
| 11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 39209 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 10906 | 100.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 18269 | 35.87 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
| 17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 17498 | 7.14 | 2023-08-02 | 71 | 6 | 12 | Actual |
| 33221 | 109.27 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 37704 | 141.99 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 35725 | 25.23 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 17709 | 68.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 19920 | 15.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
| 5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
| 7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
| 11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 3769 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
| 10253 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
| 19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 12358 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 2455 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
| 9787 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Budget |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
| 13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 29013 | 55.64 | 2024-07-02 | 71 | 1 | 13 | Actual |
| 24541 | 1.82 | 2024-03-01 | 71 | 2 | 12 | Actual |
| 28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 8812 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 157 | 30.00 | 2022-05-02 | 71 | 7 | 3 | Budget |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 27568 | 26.29 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 21330 | 22.04 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
| 35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 38855 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 10359 | 90.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
| 34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
| 18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 33631 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 17916 | 52.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
Generated 2025-06-01 15:56:42.623 UTC