[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 342 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 34781 | 150.00 | 2025-01-01 | 71 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
| 10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
| 31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 7220 | 35.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 28421 | 49.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
| 19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
| 8534 | 29.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 4506 | 44.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
| 34606 | 66.72 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 5771 | 16.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 14633 | 66.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 16678 | 46.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 9605 | 26.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
| 28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 30410 | 152.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 35142 | 75.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 2188 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 24990 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 22031 | 13.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 28479 | 176.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 31688 | 70.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 29754 | 82.90 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 35226 | 48.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 3058 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
| 1203 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
| 20302 | 39.06 | 2023-11-03 | 71 | 1 | 11 | Actual |
| 9460 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
| 34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 22750 | 46.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 23040 | 34.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
| 10767 | 17.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
| 23008 | 26.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 26355 | 123.81 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 28834 | 65.65 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 1610 | 47.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 23252 | 88.96 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 35087 | 32.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 39295 | 103.01 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
| 20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 11560 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 5223 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 10906 | 100.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
| 24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 4564 | 28.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
| 16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 8343 | 53.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 38888 | 95.02 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 19920 | 15.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 36874 | 12.46 | 2025-02-01 | 71 | 2 | 12 | Actual |
| 37468 | 30.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 487 | 60.00 | 2022-05-03 | 71 | 1 | 6 | Budget |
| 17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 2510 | 36.00 | 2022-07-04 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
| 5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 9243 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 24750 | 88.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 10253 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 15995 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
| 19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 7000 | 56.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
| 34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
Generated 2025-06-02 15:22:33.620 UTC