[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 373 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12748 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 10577 | 80.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 9974 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 37905 | 9.27 | 2025-03-06 | 71 | 5 | 11 | Actual |
| 31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 8998 | 39.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 34901 | 163.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 10495 | 80.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 27039 | 131.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 10300 | 71.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 7935 | 50.00 | 2022-12-07 | 71 | 6 | 3 | Budget |
| 23252 | 88.96 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-05-06 | 71 | 6 | 5 | Budget |
| 31502 | 197.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-04-06 | 71 | 5 | 6 | Actual |
| 2128 | 49.57 | 2022-06-06 | 71 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-08-06 | 71 | 6 | 8 | Actual |
| 1331 | 110.00 | 2022-06-06 | 71 | 1 | 4 | Budget |
| 36052 | 247.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 1860 | 20.00 | 2022-06-06 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 33221 | 109.27 | 2024-11-05 | 71 | 1 | 11 | Actual |
| 15612 | 55.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 26651 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 4100 | 47.00 | 2022-08-06 | 71 | 6 | 6 | Actual |
| 27130 | 39.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 15310 | 23.10 | 2023-06-06 | 71 | 4 | 11 | Actual |
| 14308 | 19.91 | 2023-05-06 | 71 | 4 | 11 | Actual |
| 31827 | 39.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 8813 | 64.72 | 2022-12-07 | 71 | 1 | 8 | Actual |
| 18378 | 6.08 | 2023-09-06 | 71 | 5 | 11 | Actual |
| 13348 | 55.63 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 3714 | 90.00 | 2022-08-06 | 71 | 1 | 5 | Budget |
| 5362 | 70.00 | 2022-09-06 | 71 | 6 | 7 | Budget |
| 11232 | 80.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 19154 | 173.81 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 7607 | 72.00 | 2022-11-06 | 71 | 6 | 7 | Actual |
| 15853 | 30.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 11151 | 40.48 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 22415 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 33101 | 220.78 | 2024-11-05 | 71 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-06 | 71 | 2 | 8 | Budget |
| 8440 | 65.00 | 2022-12-07 | 71 | 3 | 6 | Actual |
| 14725 | 75.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 8261 | 80.00 | 2022-12-07 | 71 | 6 | 5 | Budget |
| 3898 | 23.00 | 2022-08-06 | 71 | 2 | 6 | Actual |
| 21979 | 54.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 22506 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 17888 | 13.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 12547 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 4369 | 50.00 | 2022-08-06 | 71 | 2 | 8 | Budget |
| 20503 | 2.89 | 2023-11-06 | 71 | 1 | 12 | Actual |
| 29250 | 210.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 35725 | 25.23 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 6943 | 80.00 | 2022-11-06 | 71 | 1 | 4 | Budget |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 28633 | 138.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 20864 | 88.00 | 2023-12-07 | 71 | 6 | 5 | Actual |
| 678 | 40.00 | 2022-05-06 | 71 | 5 | 6 | Budget |
| 35226 | 48.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 24750 | 88.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 7318 | 80.00 | 2022-11-06 | 71 | 3 | 6 | Budget |
| 15283 | 13.53 | 2023-06-06 | 71 | 3 | 11 | Actual |
| 3573 | 110.00 | 2022-08-06 | 71 | 1 | 4 | Budget |
| 16409 | 3.95 | 2023-07-07 | 71 | 1 | 12 | Actual |
| 4506 | 44.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
| 9185 | 55.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 5690 | 32.00 | 2022-10-06 | 71 | 6 | 3 | Actual |
| 36527 | 248.06 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 7139 | 80.00 | 2022-11-06 | 71 | 6 | 5 | Budget |
| 29463 | 18.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 9137 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 4321 | 90.00 | 2022-08-06 | 71 | 1 | 8 | Budget |
| 27420 | 220.78 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 37617 | 93.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 17999 | 33.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
| 34132 | 221.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
| 11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 37442 | 80.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 6146 | 40.00 | 2022-10-06 | 71 | 2 | 6 | Budget |
| 39029 | 65.65 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 26471 | 22.04 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 35405 | 96.54 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 8390 | 40.00 | 2022-12-07 | 71 | 2 | 6 | Budget |
| 13020 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 17768 | 61.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 10253 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 29874 | 17.78 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 16737 | 96.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
| 22242 | 88.96 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 37796 | 60.33 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 13949 | 29.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 5119 | 40.00 | 2022-09-06 | 71 | 4 | 6 | Budget |
| 22956 | 66.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 9243 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 21740 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 27211 | 33.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 33456 | 77.36 | 2024-11-05 | 71 | 6 | 12 | Actual |
| 30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 19708 | 101.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 22901 | 34.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 21238 | 79.87 | 2023-12-07 | 71 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 5877 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 19893 | 29.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 17590 | 85.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 8391 | 26.00 | 2022-12-07 | 71 | 2 | 6 | Actual |
| 486 | 31.00 | 2022-05-06 | 71 | 1 | 6 | Actual |
| 14873 | 60.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 4975 | 60.00 | 2022-09-06 | 71 | 1 | 6 | Budget |
| 9461 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 33963 | 10.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 23720 | 76.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 33162 | 79.87 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 11233 | 76.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 4041 | 13.00 | 2022-08-06 | 71 | 5 | 6 | Actual |
| 39295 | 103.01 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 21210 | 195.02 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 33723 | 44.00 | 2024-12-06 | 71 | 7 | 3 | Actual |
Generated 2025-06-05 17:24:02.865 UTC