[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 534 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22716 | 99.00 | 2024-02-12 | 71 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-04-13 | 71 | 3 | 11 | Actual |
| 2269 | 70.00 | 2022-07-15 | 71 | 1 | 3 | Budget |
| 18269 | 35.87 | 2023-09-14 | 71 | 1 | 11 | Actual |
| 37442 | 80.00 | 2025-03-14 | 71 | 3 | 6 | Actual |
| 8201 | 80.00 | 2022-12-15 | 71 | 1 | 5 | Budget |
| 36434 | 198.00 | 2025-02-12 | 71 | 1 | 7 | Actual |
| 12547 | 110.00 | 2023-04-14 | 71 | 1 | 4 | Budget |
| 2187 | 31.38 | 2022-06-14 | 71 | 6 | 8 | Actual |
| 6895 | 8.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
| 2592 | 90.00 | 2022-07-15 | 71 | 1 | 5 | Budget |
| 35087 | 32.00 | 2025-01-12 | 71 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-03-13 | 71 | 1 | 4 | Actual |
| 13220 | 45.00 | 2023-04-14 | 71 | 6 | 7 | Actual |
| 26769 | 81.96 | 2024-05-13 | 71 | 6 | 13 | Actual |
| 7365 | 40.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 27568 | 26.29 | 2024-06-13 | 71 | 2 | 11 | Actual |
| 12089 | 45.00 | 2023-03-14 | 71 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
| 20652 | 93.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
| 21030 | 20.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 21330 | 22.04 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 16149 | 82.90 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 27595 | 51.82 | 2024-06-13 | 71 | 3 | 11 | Actual |
| 31743 | 40.00 | 2024-10-13 | 71 | 3 | 6 | Actual |
| 678 | 40.00 | 2022-05-14 | 71 | 5 | 6 | Budget |
| 32839 | 20.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 13407 | 50.00 | 2023-04-14 | 71 | 6 | 8 | Budget |
| 34132 | 221.00 | 2024-12-14 | 71 | 1 | 7 | Actual |
| 18806 | 98.00 | 2023-10-14 | 71 | 6 | 5 | Actual |
| 33631 | 205.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 16029 | 104.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 2976 | 42.00 | 2022-07-15 | 71 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-04-13 | 71 | 1 | 8 | Actual |
| 30348 | 39.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 29928 | 32.67 | 2024-08-13 | 71 | 4 | 11 | Actual |
| 26082 | 29.00 | 2024-05-13 | 71 | 4 | 6 | Actual |
| 37201 | 117.00 | 2025-03-14 | 71 | 1 | 4 | Actual |
| 7550 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
| 36729 | 44.38 | 2025-02-12 | 71 | 4 | 11 | Actual |
| 6616 | 37.45 | 2022-10-14 | 71 | 2 | 8 | Actual |
| 9136 | 30.00 | 2023-01-12 | 71 | 7 | 3 | Budget |
| 11845 | 60.00 | 2023-03-14 | 71 | 4 | 6 | Budget |
| 13300 | 107.14 | 2023-04-14 | 71 | 1 | 8 | Actual |
| 20444 | 23.10 | 2023-11-14 | 71 | 6 | 11 | Actual |
| 28921 | 10.33 | 2024-07-14 | 71 | 2 | 12 | Actual |
| 39002 | 39.06 | 2025-04-14 | 71 | 3 | 11 | Actual |
| 19302 | 3.95 | 2023-10-14 | 71 | 2 | 11 | Actual |
| 22538 | 9.27 | 2024-01-12 | 71 | 6 | 12 | Actual |
| 28223 | 106.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-04-14 | 71 | 6 | 3 | Actual |
| 29575 | 52.00 | 2024-08-13 | 71 | 6 | 6 | Actual |
| 28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 5770 | 40.00 | 2022-10-14 | 71 | 7 | 3 | Budget |
| 8860 | 61.69 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
| 9605 | 26.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
| 25545 | 5.01 | 2024-04-13 | 71 | 1 | 12 | Actual |
| 27185 | 75.00 | 2024-06-13 | 71 | 3 | 6 | Actual |
| 19274 | 25.23 | 2023-10-14 | 71 | 1 | 11 | Actual |
| 9460 | 53.00 | 2023-01-12 | 71 | 1 | 6 | Actual |
| 16466 | 3.95 | 2023-07-15 | 71 | 6 | 12 | Actual |
| 32540 | 76.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 26108 | 17.00 | 2024-05-13 | 71 | 5 | 6 | Actual |
| 31027 | 45.44 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 4564 | 28.00 | 2022-09-14 | 71 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-04-14 | 71 | 7 | 3 | Budget |
| 14132 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 33844 | 82.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 17648 | 23.00 | 2023-09-14 | 71 | 7 | 3 | Actual |
| 33456 | 77.36 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 12926 | 51.00 | 2023-04-14 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-01-12 | 71 | 4 | 6 | Budget |
| 19800 | 107.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 38888 | 95.02 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-03-14 | 71 | 6 | 7 | Budget |
| 8486 | 40.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 26558 | 24.16 | 2024-05-13 | 71 | 6 | 11 | Actual |
| 11560 | 72.00 | 2023-03-14 | 71 | 1 | 5 | Actual |
| 7318 | 80.00 | 2022-11-14 | 71 | 3 | 6 | Budget |
| 33877 | 137.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 1063 | 49.57 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 32660 | 109.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 6017 | 42.00 | 2022-10-14 | 71 | 6 | 5 | Actual |
| 36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-01-12 | 71 | 1 | 4 | Actual |
| 33009 | 154.00 | 2024-11-13 | 71 | 1 | 7 | Actual |
| 24194 | 160.18 | 2024-03-13 | 71 | 1 | 8 | Actual |
| 10720 | 29.00 | 2023-02-12 | 71 | 4 | 6 | Actual |
| 33963 | 10.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
| 11620 | 52.00 | 2023-03-14 | 71 | 6 | 5 | Actual |
| 7877 | 44.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
| 3057 | 60.00 | 2022-07-15 | 71 | 1 | 7 | Actual |
| 21385 | 17.78 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 26618 | 6.08 | 2024-05-13 | 71 | 1 | 12 | Actual |
| 9242 | 72.00 | 2023-01-12 | 71 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-09-14 | 71 | 2 | 8 | Actual |
| 30669 | 18.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
| 19708 | 101.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 7221 | 70.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
| 7469 | 50.00 | 2022-11-14 | 71 | 6 | 6 | Budget |
| 27327 | 132.00 | 2024-06-13 | 71 | 1 | 7 | Actual |
| 17590 | 85.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 8732 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
| 31416 | 68.00 | 2024-10-13 | 71 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 18946 | 29.00 | 2023-10-14 | 71 | 4 | 6 | Actual |
| 24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 34426 | 49.70 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 28720 | 15.65 | 2024-07-14 | 71 | 2 | 11 | Actual |
| 10963 | 80.00 | 2023-02-12 | 71 | 6 | 7 | Budget |
| 5691 | 50.00 | 2022-10-14 | 71 | 6 | 3 | Budget |
| 5690 | 32.00 | 2022-10-14 | 71 | 6 | 3 | Actual |
| 7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 20211 | 107.14 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 35114 | 22.00 | 2025-01-12 | 71 | 2 | 6 | Actual |
Generated 2025-06-13 04:29:56.142 UTC