[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 510 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32038 | 110.17 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 1330 | 99.00 | 2022-05-26 | 71 | 1 | 4 | Actual |
| 38888 | 95.02 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 1611 | 60.00 | 2022-05-26 | 71 | 1 | 6 | Budget |
| 2592 | 90.00 | 2022-06-26 | 71 | 1 | 5 | Budget |
| 9323 | 56.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
| 32330 | 66.72 | 2024-09-24 | 71 | 6 | 12 | Actual |
| 27481 | 60.17 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 8201 | 80.00 | 2022-11-26 | 71 | 1 | 5 | Budget |
| 23692 | 23.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 10906 | 100.00 | 2023-01-24 | 71 | 1 | 7 | Budget |
| 7468 | 35.00 | 2022-10-26 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2022-11-26 | 71 | 1 | 7 | Actual |
| 28572 | 148.05 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 35843 | 92.48 | 2024-12-24 | 71 | 2 | 13 | Actual |
| 16409 | 3.95 | 2023-06-26 | 71 | 1 | 12 | Actual |
| 9136 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 9706 | 23.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 2591 | 48.00 | 2022-06-26 | 71 | 1 | 5 | Actual |
| 404 | 70.00 | 2022-04-25 | 71 | 6 | 5 | Budget |
| 36675 | 44.38 | 2025-01-24 | 71 | 2 | 11 | Actual |
| 17322 | 17.78 | 2023-07-26 | 71 | 4 | 11 | Actual |
| 8202 | 56.00 | 2022-11-26 | 71 | 1 | 5 | Actual |
| 25723 | 89.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-04-25 | 71 | 7 | 3 | Actual |
| 2188 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
| 17888 | 13.00 | 2023-08-26 | 71 | 2 | 6 | Actual |
| 22333 | 22.04 | 2023-12-24 | 71 | 1 | 11 | Actual |
| 35579 | 44.38 | 2024-12-24 | 71 | 4 | 11 | Actual |
| 14873 | 60.00 | 2023-05-26 | 71 | 3 | 6 | Actual |
| 5819 | 110.00 | 2022-09-25 | 71 | 1 | 4 | Budget |
| 8440 | 65.00 | 2022-11-26 | 71 | 3 | 6 | Actual |
| 36318 | 55.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 27130 | 39.00 | 2024-05-25 | 71 | 1 | 6 | Actual |
| 6099 | 32.00 | 2022-09-25 | 71 | 1 | 6 | Actual |
| 32097 | 69.91 | 2024-09-24 | 71 | 1 | 11 | Actual |
| 26323 | 82.90 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 20032 | 35.00 | 2023-10-26 | 71 | 6 | 6 | Actual |
| 15136 | 55.63 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 12419 | 60.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
| 34873 | 29.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 29013 | 55.64 | 2024-06-25 | 71 | 1 | 13 | Actual |
| 37468 | 30.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
| 16350 | 25.23 | 2023-06-26 | 71 | 6 | 11 | Actual |
| 14925 | 27.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 30376 | 123.00 | 2024-08-25 | 71 | 1 | 4 | Actual |
| 4182 | 90.00 | 2022-07-26 | 71 | 1 | 7 | Budget |
| 33723 | 44.00 | 2024-11-25 | 71 | 7 | 3 | Actual |
| 33515 | 41.60 | 2024-10-25 | 71 | 1 | 13 | Actual |
| 4692 | 120.00 | 2022-08-26 | 71 | 1 | 4 | Actual |
| 31827 | 39.00 | 2024-09-24 | 71 | 6 | 6 | Actual |
| 29543 | 21.00 | 2024-07-25 | 71 | 5 | 6 | Actual |
| 32506 | 205.00 | 2024-10-25 | 71 | 1 | 3 | Actual |
| 21385 | 17.78 | 2023-11-26 | 71 | 3 | 11 | Actual |
| 31027 | 45.44 | 2024-08-25 | 71 | 3 | 11 | Actual |
| 12278 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 6675 | 49.57 | 2022-09-25 | 71 | 6 | 8 | Actual |
| 9558 | 39.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
| 6195 | 65.00 | 2022-09-25 | 71 | 3 | 6 | Actual |
| 17382 | 29.48 | 2023-07-26 | 71 | 6 | 11 | Actual |
| 1469 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Actual |
| 10114 | 57.00 | 2023-01-24 | 71 | 1 | 3 | Actual |
| 35816 | 32.83 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 35028 | 90.00 | 2024-12-24 | 71 | 6 | 5 | Actual |
| 8672 | 90.00 | 2022-11-26 | 71 | 1 | 7 | Budget |
| 13949 | 29.00 | 2023-04-25 | 71 | 6 | 6 | Actual |
| 1942 | 90.00 | 2022-05-26 | 71 | 1 | 7 | Budget |
| 12498 | 30.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 12547 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 24842 | 53.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 6943 | 80.00 | 2022-10-26 | 71 | 1 | 4 | Budget |
| 33573 | 81.96 | 2024-10-25 | 71 | 6 | 13 | Actual |
| 29961 | 65.65 | 2024-07-25 | 71 | 6 | 11 | Actual |
| 17061 | 83.00 | 2023-07-26 | 71 | 6 | 7 | Actual |
| 30348 | 39.00 | 2024-08-25 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-05-26 | 71 | 1 | 6 | Actual |
| 4320 | 75.32 | 2022-07-26 | 71 | 1 | 8 | Actual |
| 2776 | 8.00 | 2022-06-26 | 71 | 2 | 6 | Actual |
| 26056 | 41.00 | 2024-04-24 | 71 | 3 | 6 | Actual |
| 4100 | 47.00 | 2022-07-26 | 71 | 6 | 6 | Actual |
| 32125 | 22.04 | 2024-09-24 | 71 | 2 | 11 | Actual |
| 7877 | 44.00 | 2022-11-26 | 71 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 10253 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
| 30880 | 70.78 | 2024-08-25 | 71 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-02-23 | 71 | 6 | 11 | Actual |
| 19274 | 25.23 | 2023-09-25 | 71 | 1 | 11 | Actual |
| 25427 | 15.65 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 3713 | 63.00 | 2022-07-26 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2022-06-26 | 71 | 7 | 3 | Budget |
| 13349 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 3948 | 70.00 | 2022-07-26 | 71 | 3 | 6 | Budget |
| 3851 | 60.00 | 2022-07-26 | 71 | 1 | 6 | Budget |
| 29787 | 123.81 | 2024-07-25 | 71 | 6 | 8 | Actual |
Generated 2025-05-25 12:19:03.081 UTC