[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 293 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19708 | 101.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 19095 | 104.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 5023 | 40.00 | 2022-09-05 | 71 | 2 | 6 | Budget |
| 37201 | 117.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 34132 | 221.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 9651 | 10.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2023-07-06 | 71 | 2 | 12 | Actual |
| 30880 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-05-05 | 71 | 3 | 6 | Budget |
| 38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 22005 | 39.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 5771 | 16.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 11845 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
| 38231 | 107.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 4893 | 49.00 | 2022-09-05 | 71 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 6487 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 958 | 110.17 | 2022-05-05 | 71 | 1 | 8 | Actual |
| 876 | 70.00 | 2022-05-05 | 71 | 6 | 7 | Budget |
| 31502 | 197.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 37905 | 9.27 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 28633 | 138.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 204 | 99.00 | 2022-05-05 | 71 | 1 | 4 | Actual |
| 677 | 18.00 | 2022-05-05 | 71 | 5 | 6 | Actual |
| 5690 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
| 5362 | 70.00 | 2022-09-05 | 71 | 6 | 7 | Budget |
| 3385 | 60.00 | 2022-08-05 | 71 | 1 | 3 | Budget |
| 12030 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 21951 | 15.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 4506 | 44.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
| 36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 31027 | 45.44 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 18150 | 88.96 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 1659 | 30.00 | 2022-06-05 | 71 | 2 | 6 | Budget |
| 1063 | 49.57 | 2022-05-05 | 71 | 6 | 8 | Actual |
| 38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 32297 | 34.80 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 24341 | 11.40 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 27420 | 220.78 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 17120 | 99.57 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 34935 | 135.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 11371 | 30.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 3899 | 40.00 | 2022-08-05 | 71 | 2 | 6 | Budget |
| 35757 | 111.40 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 35816 | 32.83 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 18324 | 17.78 | 2023-09-05 | 71 | 3 | 11 | Actual |
| 5303 | 90.00 | 2022-09-05 | 71 | 1 | 7 | Budget |
| 24842 | 53.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 20411 | 13.53 | 2023-11-05 | 71 | 5 | 11 | Actual |
| 35318 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 11700 | 68.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 36702 | 53.95 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 11478 | 90.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 631 | 50.00 | 2022-05-05 | 71 | 4 | 6 | Budget |
| 4833 | 64.00 | 2022-09-05 | 71 | 1 | 5 | Actual |
| 1389 | 70.00 | 2022-06-05 | 71 | 6 | 4 | Budget |
| 22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 32152 | 27.36 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 36344 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 8732 | 56.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 10577 | 80.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 1861 | 50.00 | 2022-06-05 | 71 | 6 | 6 | Budget |
| 5631 | 60.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
| 9324 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 26919 | 49.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 1146 | 50.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
| 3633 | 60.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
| 31416 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 8590 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 7082 | 80.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 29846 | 68.85 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 32097 | 69.91 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 2128 | 49.57 | 2022-06-05 | 71 | 2 | 8 | Actual |
| 15825 | 6.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 6147 | 18.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 39295 | 103.01 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 37328 | 106.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 8813 | 64.72 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 19383 | 10.33 | 2023-10-05 | 71 | 5 | 11 | Actual |
| 14759 | 47.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
| 38564 | 24.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 15228 | 25.23 | 2023-06-05 | 71 | 1 | 11 | Actual |
| 12829 | 80.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
| 39268 | 55.64 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 2455 | 110.00 | 2022-07-06 | 71 | 1 | 4 | Budget |
| 10825 | 35.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
| 33631 | 205.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 8342 | 70.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 28097 | 172.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 3713 | 63.00 | 2022-08-05 | 71 | 1 | 5 | Actual |
| 12972 | 35.00 | 2023-04-05 | 71 | 4 | 6 | Actual |
| 12359 | 72.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 10300 | 71.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 29284 | 114.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 29377 | 76.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-07-06 | 71 | 1 | 7 | Budget |
| 19329 | 14.59 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 34166 | 128.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 28921 | 10.33 | 2024-07-05 | 71 | 2 | 12 | Actual |
| 4565 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
| 262 | 63.00 | 2022-05-05 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 1147 | 70.00 | 2022-06-05 | 71 | 1 | 3 | Budget |
| 21210 | 195.02 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 15015 | 156.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 29754 | 82.90 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 26980 | 114.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
Generated 2025-06-04 20:14:09.123 UTC