[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 355 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9707 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 39148 | 48.63 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 20357 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 38323 | 20.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 26919 | 49.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 20530 | 2.89 | 2023-11-05 | 71 | 2 | 12 | Actual |
| 19415 | 29.48 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 19680 | 52.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 36729 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 21740 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 22274 | 48.05 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 32719 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 32626 | 148.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 3713 | 63.00 | 2022-08-05 | 71 | 1 | 5 | Actual |
| 24422 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 2454 | 55.00 | 2022-07-06 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 8534 | 29.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 3770 | 60.00 | 2022-08-05 | 71 | 6 | 5 | Budget |
| 18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 29130 | 176.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 20330 | 8.21 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 14043 | 117.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 34132 | 221.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
| 2647 | 40.00 | 2022-07-06 | 71 | 6 | 5 | Actual |
| 18178 | 70.78 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 1388 | 48.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
| 24222 | 99.57 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 3632 | 35.00 | 2022-08-05 | 71 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Actual |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 14925 | 27.00 | 2023-06-05 | 71 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 32812 | 53.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 19061 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 26140 | 29.00 | 2024-05-04 | 71 | 6 | 6 | Actual |
| 21472 | 23.10 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 26947 | 234.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 31000 | 17.78 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 38478 | 76.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 24341 | 11.40 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 1470 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Budget |
| 30972 | 59.27 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 1282 | 9.00 | 2022-06-05 | 71 | 7 | 3 | Actual |
| 8861 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 24664 | 78.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 10720 | 29.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 8731 | 80.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 18470 | 3.95 | 2023-09-05 | 71 | 1 | 12 | Actual |
| 27622 | 53.95 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 25940 | 105.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 15402 | 3.95 | 2023-06-05 | 71 | 1 | 12 | Actual |
| 23754 | 51.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 32540 | 76.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 27568 | 26.29 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 20090 | 100.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 583 | 35.00 | 2022-05-05 | 71 | 3 | 6 | Actual |
| 9975 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 23393 | 23.10 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 7317 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 10624 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
| 32951 | 46.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 8487 | 20.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 31174 | 28.42 | 2024-09-04 | 71 | 2 | 12 | Actual |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 27682 | 39.06 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 28337 | 80.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
| 8999 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
| 23813 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 9137 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
| 35966 | 114.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 29164 | 109.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 3384 | 30.00 | 2022-08-05 | 71 | 1 | 3 | Actual |
| 11797 | 76.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 37235 | 156.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 25042 | 18.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 3303 | 43.51 | 2022-07-06 | 71 | 6 | 8 | Actual |
| 16 | 54.00 | 2022-05-05 | 71 | 1 | 3 | Actual |
| 9136 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 30793 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 31769 | 32.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
Generated 2025-06-04 18:55:41.167 UTC