[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 461 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10358 | 54.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 38644 | 24.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 31027 | 45.44 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 34994 | 122.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 12547 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 20124 | 62.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 31795 | 28.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 16937 | 22.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 9558 | 39.00 | 2022-04-22 | 71 | 3 | 6 | Actual |
| 38444 | 91.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 2000 | 70.00 | 2021-09-22 | 71 | 6 | 7 | Budget |
| 34225 | 128.36 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 2777 | 30.00 | 2021-10-23 | 71 | 2 | 6 | Budget |
| 15343 | 22.04 | 2022-09-22 | 71 | 6 | 11 | Actual |
| 37414 | 22.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
| 27039 | 131.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 9706 | 23.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
| 21712 | 20.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 31382 | 193.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 26498 | 22.04 | 2023-08-22 | 71 | 4 | 11 | Actual |
| 4240 | 70.00 | 2021-11-22 | 71 | 6 | 7 | Budget |
| 345 | 64.00 | 2021-08-22 | 71 | 1 | 5 | Actual |
| 14281 | 25.23 | 2022-08-22 | 71 | 3 | 11 | Actual |
| 23933 | 8.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 28223 | 106.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 16236 | 6.08 | 2022-10-23 | 71 | 2 | 11 | Actual |
| 29013 | 55.64 | 2023-10-23 | 71 | 1 | 13 | Actual |
| 26140 | 29.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
| 18946 | 29.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 21412 | 25.23 | 2023-03-25 | 71 | 4 | 11 | Actual |
| 27540 | 87.99 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 2647 | 40.00 | 2021-10-23 | 71 | 6 | 5 | Actual |
| 21951 | 15.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 29517 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 27420 | 220.78 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 12089 | 45.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 15492 | 187.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 21117 | 104.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 27568 | 26.29 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 36702 | 53.95 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 10674 | 80.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
| 5022 | 14.00 | 2021-12-23 | 71 | 2 | 6 | Actual |
| 27622 | 53.95 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 15825 | 6.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 12499 | 13.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 6814 | 40.00 | 2022-02-22 | 71 | 6 | 3 | Actual |
| 4752 | 64.00 | 2021-12-23 | 71 | 6 | 4 | Actual |
| 8343 | 53.00 | 2022-03-25 | 71 | 1 | 6 | Actual |
| 39029 | 65.65 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 32005 | 82.90 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 37201 | 117.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 28572 | 148.05 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 35933 | 205.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 29961 | 65.65 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 29575 | 52.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 36344 | 24.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
| 26323 | 82.90 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 17888 | 13.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 3444 | 24.00 | 2021-11-22 | 71 | 6 | 3 | Actual |
| 34781 | 150.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 9974 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
| 6756 | 39.00 | 2022-02-22 | 71 | 1 | 3 | Actual |
| 4693 | 110.00 | 2021-12-23 | 71 | 1 | 4 | Budget |
| 677 | 18.00 | 2021-08-22 | 71 | 5 | 6 | Actual |
| 17861 | 54.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 1754 | 32.00 | 2021-09-22 | 71 | 4 | 6 | Actual |
| 7364 | 23.00 | 2022-02-22 | 71 | 4 | 6 | Actual |
| 19095 | 104.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 14845 | 22.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 31474 | 29.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 39056 | 11.40 | 2024-07-23 | 71 | 5 | 11 | Actual |
| 16644 | 63.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 11620 | 52.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 11748 | 40.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
| 36052 | 247.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 14009 | 130.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 29901 | 39.06 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 6568 | 90.00 | 2022-01-22 | 71 | 1 | 8 | Budget |
| 11290 | 36.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 7317 | 59.00 | 2022-02-22 | 71 | 3 | 6 | Actual |
| 18324 | 17.78 | 2022-12-23 | 71 | 3 | 11 | Actual |
| 4692 | 120.00 | 2021-12-23 | 71 | 1 | 4 | Actual |
| 7269 | 13.00 | 2022-02-22 | 71 | 2 | 6 | Actual |
| 22506 | 1.82 | 2023-04-22 | 71 | 1 | 12 | Actual |
| 34815 | 137.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 17916 | 52.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 10115 | 80.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
| 26618 | 6.08 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 32416 | 57.39 | 2024-01-22 | 71 | 2 | 13 | Actual |
| 21654 | 78.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 735 | 50.00 | 2021-08-22 | 71 | 6 | 6 | Budget |
| 29130 | 176.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 6616 | 37.45 | 2022-01-22 | 71 | 2 | 8 | Actual |
| 12418 | 46.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 22415 | 23.10 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 27595 | 51.82 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 34285 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 31536 | 85.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 15402 | 3.95 | 2022-09-22 | 71 | 1 | 12 | Actual |
| 14547 | 114.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
| 8671 | 64.00 | 2022-03-25 | 71 | 1 | 7 | Actual |
| 8731 | 80.00 | 2022-03-25 | 71 | 6 | 7 | Budget |
| 20503 | 2.89 | 2023-02-22 | 71 | 1 | 12 | Actual |
| 5819 | 110.00 | 2022-01-22 | 71 | 1 | 4 | Budget |
| 13078 | 35.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 9604 | 40.00 | 2022-04-22 | 71 | 4 | 6 | Budget |
| 15310 | 23.10 | 2022-09-22 | 71 | 4 | 11 | Actual |
| 7081 | 70.00 | 2022-02-22 | 71 | 1 | 5 | Actual |
| 7736 | 23.81 | 2022-02-22 | 71 | 2 | 8 | Actual |
| 19274 | 25.23 | 2023-01-22 | 71 | 1 | 11 | Actual |
| 12925 | 80.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
| 26355 | 123.81 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 36144 | 158.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 30562 | 46.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2022-03-25 | 71 | 1 | 5 | Actual |
| 18892 | 18.00 | 2023-01-22 | 71 | 2 | 6 | Actual |
| 959 | 90.00 | 2021-08-22 | 71 | 1 | 8 | Budget |
| 1389 | 70.00 | 2021-09-22 | 71 | 6 | 4 | Budget |
| 33573 | 81.96 | 2024-02-22 | 71 | 6 | 13 | Actual |
| 32448 | 64.41 | 2024-01-22 | 71 | 6 | 13 | Actual |
Generated 2024-09-21 11:54:28.417 UTC