[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 315 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27211 | 33.00 | 2024-05-21 | 71 | 4 | 6 | Actual |
| 11891 | 40.00 | 2023-02-19 | 71 | 5 | 6 | Budget |
| 32893 | 45.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 876 | 70.00 | 2022-04-21 | 71 | 6 | 7 | Budget |
| 35087 | 32.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 24572 | 3.95 | 2024-02-19 | 71 | 6 | 12 | Actual |
| 32753 | 152.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-04-20 | 71 | 1 | 12 | Actual |
| 27540 | 87.99 | 2024-05-21 | 71 | 1 | 11 | Actual |
| 7139 | 80.00 | 2022-10-22 | 71 | 6 | 5 | Budget |
| 36434 | 198.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 10673 | 76.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 6569 | 137.45 | 2022-09-21 | 71 | 1 | 8 | Actual |
| 6568 | 90.00 | 2022-09-21 | 71 | 1 | 8 | Budget |
| 6017 | 42.00 | 2022-09-21 | 71 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 31382 | 193.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 38975 | 34.80 | 2025-03-22 | 71 | 2 | 11 | Actual |
| 11371 | 30.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
| 2728 | 32.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 34692 | 46.87 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 5957 | 72.00 | 2022-09-21 | 71 | 1 | 5 | Actual |
| 19531 | 6.08 | 2023-09-21 | 71 | 6 | 12 | Actual |
| 1611 | 60.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
| 3304 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 37796 | 60.33 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 38444 | 91.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
| 31502 | 197.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 34665 | 64.41 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 36846 | 39.06 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 33162 | 79.87 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 30020 | 48.63 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 24222 | 99.57 | 2024-02-19 | 71 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 23008 | 26.00 | 2024-01-20 | 71 | 5 | 6 | Actual |
| 10577 | 80.00 | 2023-01-20 | 71 | 1 | 6 | Budget |
| 28309 | 16.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-01-20 | 71 | 6 | 4 | Budget |
| 24422 | 6.08 | 2024-02-19 | 71 | 5 | 11 | Actual |
| 19800 | 107.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 24341 | 11.40 | 2024-02-19 | 71 | 2 | 11 | Actual |
| 9243 | 80.00 | 2022-12-20 | 71 | 6 | 4 | Budget |
| 3525 | 40.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
| 630 | 39.00 | 2022-04-21 | 71 | 4 | 6 | Actual |
| 3118 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 6146 | 40.00 | 2022-09-21 | 71 | 2 | 6 | Budget |
| 23420 | 7.14 | 2024-01-20 | 71 | 5 | 11 | Actual |
| 29901 | 39.06 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 32389 | 34.59 | 2024-09-20 | 71 | 1 | 13 | Actual |
| 35377 | 205.63 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 28513 | 100.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 156 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
| 15492 | 187.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 346 | 90.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
| 22388 | 25.23 | 2023-12-20 | 71 | 3 | 11 | Actual |
| 8120 | 80.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 19182 | 95.02 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 37905 | 9.27 | 2025-02-19 | 71 | 5 | 11 | Actual |
| 345 | 64.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
| 29961 | 65.65 | 2024-07-21 | 71 | 6 | 11 | Actual |
| 32179 | 27.36 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 157 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
| 2872 | 23.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
| 25253 | 69.26 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 5630 | 44.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 19302 | 3.95 | 2023-09-21 | 71 | 2 | 11 | Actual |
| 31795 | 28.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 13499 | 195.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 38947 | 97.57 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 36264 | 14.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 6098 | 60.00 | 2022-09-21 | 71 | 1 | 6 | Budget |
| 11559 | 100.00 | 2023-02-19 | 71 | 1 | 5 | Budget |
| 7364 | 23.00 | 2022-10-22 | 71 | 4 | 6 | Actual |
| 5771 | 16.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
| 28223 | 106.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 27185 | 75.00 | 2024-05-21 | 71 | 3 | 6 | Actual |
| 875 | 49.00 | 2022-04-21 | 71 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-04-21 | 71 | 1 | 3 | Budget |
| 13348 | 55.63 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 16771 | 78.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 9185 | 55.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
| 32812 | 53.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 27157 | 15.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
| 25906 | 86.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
| 10440 | 104.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 34873 | 29.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 27860 | 46.87 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 18946 | 29.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
| 24044 | 43.00 | 2024-02-19 | 71 | 6 | 6 | Actual |
| 29250 | 210.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
| 17709 | 68.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 30972 | 59.27 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 35725 | 25.23 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 22506 | 1.82 | 2023-12-20 | 71 | 1 | 12 | Actual |
| 487 | 60.00 | 2022-04-21 | 71 | 1 | 6 | Budget |
| 32506 | 205.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 33276 | 22.04 | 2024-10-21 | 71 | 3 | 11 | Actual |
| 13621 | 88.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 31595 | 176.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 5691 | 50.00 | 2022-09-21 | 71 | 6 | 3 | Budget |
| 39327 | 69.67 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 11948 | 53.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
| 5119 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
| 22063 | 49.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
| 18713 | 60.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
| 27769 | 7.14 | 2024-05-21 | 71 | 2 | 12 | Actual |
| 2873 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 26323 | 82.90 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 31688 | 70.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 38024 | 14.59 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 16116 | 99.57 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 10033 | 38.96 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 35405 | 96.54 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 28774 | 32.67 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 35438 | 79.87 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 16436 | 3.95 | 2023-06-22 | 71 | 2 | 12 | Actual |
| 20978 | 46.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 27887 | 95.99 | 2024-05-21 | 71 | 2 | 13 | Actual |
| 7412 | 40.00 | 2022-10-22 | 71 | 5 | 6 | Budget |
| 4506 | 44.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 34781 | 150.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 13749 | 70.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
| 25074 | 43.00 | 2024-03-21 | 71 | 6 | 6 | Actual |
Generated 2025-05-21 23:57:38.237 UTC