[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 673 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8486 | 40.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 21385 | 17.78 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 9846 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 21059 | 25.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 29130 | 176.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 25373 | 6.08 | 2024-04-03 | 71 | 2 | 11 | Actual |
| 4506 | 44.00 | 2022-09-04 | 71 | 1 | 3 | Actual |
| 27327 | 132.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 1470 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Budget |
| 28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 26769 | 81.96 | 2024-05-03 | 71 | 6 | 13 | Actual |
| 27682 | 39.06 | 2024-06-03 | 71 | 6 | 11 | Actual |
| 1860 | 20.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
| 34426 | 49.70 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 2825 | 39.00 | 2022-07-05 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 19800 | 107.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
| 2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
| 6617 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 31174 | 28.42 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 12926 | 51.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 37294 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 23754 | 51.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
| 2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 30410 | 152.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
| 6147 | 18.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 4041 | 13.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 12359 | 72.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
| 37851 | 51.82 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 2081 | 90.00 | 2022-06-04 | 71 | 1 | 8 | Budget |
| 23420 | 7.14 | 2024-02-02 | 71 | 5 | 11 | Actual |
| 11370 | 10.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 26001 | 24.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 12171 | 79.87 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 17802 | 68.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 1331 | 110.00 | 2022-06-04 | 71 | 1 | 4 | Budget |
| 534 | 16.00 | 2022-05-04 | 71 | 2 | 6 | Actual |
| 9185 | 55.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 16678 | 46.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 28011 | 122.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 2268 | 39.00 | 2022-07-05 | 71 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 20772 | 51.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 25427 | 15.65 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 39209 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 5022 | 14.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
| 38947 | 97.57 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 30081 | 58.21 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 4975 | 60.00 | 2022-09-04 | 71 | 1 | 6 | Budget |
| 23040 | 34.00 | 2024-02-02 | 71 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 25454 | 10.33 | 2024-04-03 | 71 | 5 | 11 | Actual |
| 31827 | 39.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 14308 | 19.91 | 2023-05-04 | 71 | 4 | 11 | Actual |
| 13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
| 26947 | 234.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 29874 | 17.78 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 7468 | 35.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
| 36344 | 24.00 | 2025-02-02 | 71 | 5 | 6 | Actual |
| 13593 | 36.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
| 33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 19501 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 31207 | 99.70 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 35552 | 44.38 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 17349 | 3.95 | 2023-08-04 | 71 | 5 | 11 | Actual |
| 36874 | 12.46 | 2025-02-02 | 71 | 2 | 12 | Actual |
| 20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 28389 | 24.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
| 8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 2080 | 85.93 | 2022-06-04 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 2826 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
| 10495 | 80.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 817 | 63.00 | 2022-05-04 | 71 | 1 | 7 | Actual |
| 35087 | 32.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 21979 | 54.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 36702 | 53.95 | 2025-02-02 | 71 | 3 | 11 | Actual |
| 9509 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 24935 | 34.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 6146 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 14873 | 60.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
| 1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
| 11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 4042 | 30.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
| 15310 | 23.10 | 2023-06-04 | 71 | 4 | 11 | Actual |
Generated 2025-06-03 17:01:23.752 UTC