[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 655 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17468 | 2.89 | 2023-08-13 | 71 | 2 | 12 | Actual |
| 631 | 50.00 | 2022-05-13 | 71 | 4 | 6 | Budget |
| 22415 | 23.10 | 2024-01-11 | 71 | 4 | 11 | Actual |
| 10625 | 25.00 | 2023-02-11 | 71 | 2 | 6 | Actual |
| 20183 | 158.66 | 2023-11-13 | 71 | 1 | 8 | Actual |
| 20357 | 13.53 | 2023-11-13 | 71 | 3 | 11 | Actual |
| 20772 | 51.00 | 2023-12-14 | 71 | 6 | 4 | Actual |
| 25572 | 1.82 | 2024-04-12 | 71 | 2 | 12 | Actual |
| 34453 | 15.65 | 2024-12-13 | 71 | 5 | 11 | Actual |
| 22031 | 13.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
| 2268 | 39.00 | 2022-07-14 | 71 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-03-13 | 71 | 6 | 3 | Actual |
| 34723 | 81.96 | 2024-12-13 | 71 | 6 | 13 | Actual |
| 34074 | 33.00 | 2024-12-13 | 71 | 6 | 6 | Actual |
| 17916 | 52.00 | 2023-09-13 | 71 | 3 | 6 | Actual |
| 37294 | 176.00 | 2025-03-13 | 71 | 1 | 5 | Actual |
| 20000 | 15.00 | 2023-11-13 | 71 | 5 | 6 | Actual |
| 11749 | 30.00 | 2023-03-13 | 71 | 2 | 6 | Actual |
| 32179 | 27.36 | 2024-10-12 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2023-11-13 | 71 | 1 | 12 | Actual |
| 16830 | 54.00 | 2023-08-13 | 71 | 1 | 6 | Actual |
| 31629 | 122.00 | 2024-10-12 | 71 | 6 | 5 | Actual |
| 18470 | 3.95 | 2023-09-13 | 71 | 1 | 12 | Actual |
| 21271 | 49.57 | 2023-12-14 | 71 | 6 | 8 | Actual |
| 10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
| 25225 | 108.66 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 9845 | 30.00 | 2023-01-11 | 71 | 6 | 7 | Actual |
| 18091 | 62.00 | 2023-09-13 | 71 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-05-13 | 71 | 6 | 7 | Actual |
| 23311 | 35.87 | 2024-02-11 | 71 | 1 | 11 | Actual |
| 21004 | 35.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
| 2776 | 8.00 | 2022-07-14 | 71 | 2 | 6 | Actual |
| 35933 | 205.00 | 2025-02-11 | 71 | 1 | 3 | Actual |
| 22333 | 22.04 | 2024-01-11 | 71 | 1 | 11 | Actual |
| 13749 | 70.00 | 2023-05-13 | 71 | 6 | 5 | Actual |
| 14426 | 2.89 | 2023-05-13 | 71 | 2 | 12 | Actual |
| 8014 | 9.00 | 2022-12-14 | 71 | 7 | 3 | Actual |
| 24750 | 88.00 | 2024-04-12 | 71 | 1 | 4 | Actual |
| 19893 | 29.00 | 2023-11-13 | 71 | 1 | 6 | Actual |
| 18972 | 11.00 | 2023-10-13 | 71 | 5 | 6 | Actual |
| 26108 | 17.00 | 2024-05-12 | 71 | 5 | 6 | Actual |
| 28389 | 24.00 | 2024-07-13 | 71 | 5 | 6 | Actual |
| 33276 | 22.04 | 2024-11-12 | 71 | 3 | 11 | Actual |
| 19680 | 52.00 | 2023-11-13 | 71 | 7 | 3 | Actual |
| 17148 | 55.63 | 2023-08-13 | 71 | 2 | 8 | Actual |
| 30167 | 73.18 | 2024-08-12 | 71 | 2 | 13 | Actual |
| 17240 | 22.04 | 2023-08-13 | 71 | 1 | 11 | Actual |
| 21563 | 3.95 | 2023-12-14 | 71 | 6 | 12 | Actual |
| 12418 | 46.00 | 2023-04-13 | 71 | 6 | 3 | Actual |
| 8812 | 80.00 | 2022-12-14 | 71 | 1 | 8 | Budget |
| 26416 | 32.67 | 2024-05-12 | 71 | 1 | 11 | Actual |
| 20444 | 23.10 | 2023-11-13 | 71 | 6 | 11 | Actual |
| 38564 | 24.00 | 2025-04-13 | 71 | 2 | 6 | Actual |
| 1802 | 40.00 | 2022-06-13 | 71 | 5 | 6 | Budget |
| 36874 | 12.46 | 2025-02-11 | 71 | 2 | 12 | Actual |
| 13654 | 76.00 | 2023-05-13 | 71 | 6 | 4 | Actual |
| 4893 | 49.00 | 2022-09-13 | 71 | 6 | 5 | Actual |
| 1282 | 9.00 | 2022-06-13 | 71 | 7 | 3 | Actual |
| 24541 | 1.82 | 2024-03-12 | 71 | 2 | 12 | Actual |
| 34285 | 82.90 | 2024-12-13 | 71 | 6 | 8 | Actual |
| 15995 | 78.00 | 2023-07-14 | 71 | 1 | 7 | Actual |
| 30589 | 15.00 | 2024-09-12 | 71 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-02-11 | 71 | 6 | 4 | Budget |
| 31769 | 32.00 | 2024-10-12 | 71 | 4 | 6 | Actual |
| 4692 | 120.00 | 2022-09-13 | 71 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-04-13 | 71 | 6 | 7 | Budget |
| 1283 | 30.00 | 2022-06-13 | 71 | 7 | 3 | Budget |
| 27622 | 53.95 | 2024-06-12 | 71 | 4 | 11 | Actual |
| 15283 | 13.53 | 2023-06-13 | 71 | 3 | 11 | Actual |
| 32097 | 69.91 | 2024-10-12 | 71 | 1 | 11 | Actual |
| 8439 | 80.00 | 2022-12-14 | 71 | 3 | 6 | Budget |
| 35377 | 205.63 | 2025-01-11 | 71 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-03-12 | 71 | 2 | 8 | Actual |
| 39268 | 55.64 | 2025-04-13 | 71 | 1 | 13 | Actual |
| 4975 | 60.00 | 2022-09-13 | 71 | 1 | 6 | Budget |
| 38385 | 114.00 | 2025-04-13 | 71 | 6 | 4 | Actual |
| 19182 | 95.02 | 2023-10-13 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2023-11-13 | 71 | 5 | 11 | Actual |
| 31054 | 44.38 | 2024-09-12 | 71 | 4 | 11 | Actual |
| 29961 | 65.65 | 2024-08-12 | 71 | 6 | 11 | Actual |
| 21385 | 17.78 | 2023-12-14 | 71 | 3 | 11 | Actual |
| 33456 | 77.36 | 2024-11-12 | 71 | 6 | 12 | Actual |
| 26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
| 7317 | 59.00 | 2022-11-13 | 71 | 3 | 6 | Actual |
| 35497 | 68.85 | 2025-01-11 | 71 | 1 | 11 | Actual |
| 346 | 90.00 | 2022-05-13 | 71 | 1 | 5 | Budget |
| 34166 | 128.00 | 2024-12-13 | 71 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 9380 | 80.00 | 2023-01-11 | 71 | 6 | 5 | Budget |
| 25286 | 69.26 | 2024-04-12 | 71 | 6 | 8 | Actual |
| 2976 | 42.00 | 2022-07-14 | 71 | 6 | 6 | Actual |
| 6195 | 65.00 | 2022-10-13 | 71 | 3 | 6 | Actual |
| 30880 | 70.78 | 2024-09-12 | 71 | 2 | 8 | Actual |
| 18806 | 98.00 | 2023-10-13 | 71 | 6 | 5 | Actual |
| 15739 | 44.00 | 2023-07-14 | 71 | 6 | 5 | Actual |
| 23511 | 3.95 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 38323 | 20.00 | 2025-04-13 | 71 | 7 | 3 | Actual |
| 16937 | 22.00 | 2023-08-13 | 71 | 5 | 6 | Actual |
| 11701 | 80.00 | 2023-03-13 | 71 | 1 | 6 | Budget |
| 19974 | 19.00 | 2023-11-13 | 71 | 4 | 6 | Actual |
| 24962 | 6.00 | 2024-04-12 | 71 | 2 | 6 | Actual |
| 10114 | 57.00 | 2023-02-11 | 71 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
| 10720 | 29.00 | 2023-02-11 | 71 | 4 | 6 | Actual |
| 25940 | 105.00 | 2024-05-12 | 71 | 6 | 5 | Actual |
| 12089 | 45.00 | 2023-03-13 | 71 | 6 | 7 | Actual |
| 31918 | 124.00 | 2024-10-12 | 71 | 6 | 7 | Actual |
| 2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
| 10825 | 35.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-04-13 | 71 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-03-12 | 71 | 1 | 11 | Actual |
| 18560 | 145.00 | 2023-10-13 | 71 | 1 | 3 | Actual |
| 8201 | 80.00 | 2022-12-14 | 71 | 1 | 5 | Budget |
| 26200 | 195.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
| 19415 | 29.48 | 2023-10-13 | 71 | 6 | 11 | Actual |
| 17382 | 29.48 | 2023-08-13 | 71 | 6 | 11 | Actual |
| 6616 | 37.45 | 2022-10-13 | 71 | 2 | 8 | Actual |
| 39209 | 89.06 | 2025-04-13 | 71 | 6 | 12 | Actual |
| 38768 | 71.00 | 2025-04-13 | 71 | 6 | 7 | Actual |
| 14165 | 88.96 | 2023-05-13 | 71 | 6 | 8 | Actual |
| 18297 | 6.08 | 2023-09-13 | 71 | 2 | 11 | Actual |
| 30913 | 141.99 | 2024-09-12 | 71 | 6 | 8 | Actual |
| 39056 | 11.40 | 2025-04-13 | 71 | 5 | 11 | Actual |
| 3525 | 40.00 | 2022-08-13 | 71 | 7 | 3 | Budget |
| 1330 | 99.00 | 2022-06-13 | 71 | 1 | 4 | Actual |
Generated 2025-06-12 07:01:23.270 UTC