[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 692 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19215 | 49.57 | 2023-10-14 | 71 | 6 | 8 | Actual |
| 18946 | 29.00 | 2023-10-14 | 71 | 4 | 6 | Actual |
| 7268 | 40.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 29787 | 123.81 | 2024-08-13 | 71 | 6 | 8 | Actual |
| 15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 26980 | 114.00 | 2024-06-13 | 71 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-02-12 | 71 | 2 | 13 | Actual |
| 36675 | 44.38 | 2025-02-12 | 71 | 2 | 11 | Actual |
| 20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 15853 | 30.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 15612 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 16857 | 16.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 32330 | 66.72 | 2024-10-13 | 71 | 6 | 12 | Actual |
| 20032 | 35.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
| 30140 | 46.87 | 2024-08-13 | 71 | 1 | 13 | Actual |
| 25345 | 25.23 | 2024-04-13 | 71 | 1 | 11 | Actual |
| 20444 | 23.10 | 2023-11-14 | 71 | 6 | 11 | Actual |
| 3385 | 60.00 | 2022-08-14 | 71 | 1 | 3 | Budget |
| 4565 | 50.00 | 2022-09-14 | 71 | 6 | 3 | Budget |
| 19741 | 54.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 2081 | 90.00 | 2022-06-14 | 71 | 1 | 8 | Budget |
| 10495 | 80.00 | 2023-02-12 | 71 | 6 | 5 | Budget |
| 13891 | 30.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 2872 | 23.00 | 2022-07-15 | 71 | 4 | 6 | Actual |
| 26444 | 11.40 | 2024-05-13 | 71 | 2 | 11 | Actual |
| 11418 | 110.00 | 2023-03-14 | 71 | 1 | 4 | Budget |
| 39148 | 48.63 | 2025-04-14 | 71 | 1 | 12 | Actual |
| 38888 | 95.02 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 1530 | 70.00 | 2022-06-14 | 71 | 6 | 5 | Budget |
| 34253 | 126.84 | 2024-12-14 | 71 | 2 | 8 | Actual |
| 22063 | 49.00 | 2024-01-12 | 71 | 6 | 6 | Actual |
| 21924 | 39.00 | 2024-01-12 | 71 | 1 | 6 | Actual |
| 28720 | 15.65 | 2024-07-14 | 71 | 2 | 11 | Actual |
| 24368 | 13.53 | 2024-03-13 | 71 | 3 | 11 | Actual |
| 7876 | 60.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
| 37704 | 141.99 | 2025-03-14 | 71 | 2 | 8 | Actual |
| 3572 | 88.00 | 2022-08-14 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-06-13 | 71 | 3 | 11 | Actual |
| 18920 | 39.00 | 2023-10-14 | 71 | 3 | 6 | Actual |
| 37442 | 80.00 | 2025-03-14 | 71 | 3 | 6 | Actual |
| 34573 | 28.42 | 2024-12-14 | 71 | 2 | 12 | Actual |
| 17382 | 29.48 | 2023-08-14 | 71 | 6 | 11 | Actual |
| 3632 | 35.00 | 2022-08-14 | 71 | 6 | 4 | Actual |
| 12828 | 54.00 | 2023-04-14 | 71 | 1 | 6 | Actual |
| 37617 | 93.00 | 2025-03-14 | 71 | 6 | 7 | Actual |
| 33276 | 22.04 | 2024-11-13 | 71 | 3 | 11 | Actual |
| 38173 | 69.67 | 2025-03-14 | 71 | 6 | 13 | Actual |
| 22388 | 25.23 | 2024-01-12 | 71 | 3 | 11 | Actual |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-14 | 71 | 2 | 8 | Actual |
| 11949 | 60.00 | 2023-03-14 | 71 | 6 | 6 | Budget |
| 4752 | 64.00 | 2022-09-14 | 71 | 6 | 4 | Actual |
| 13220 | 45.00 | 2023-04-14 | 71 | 6 | 7 | Actual |
| 38564 | 24.00 | 2025-04-14 | 71 | 2 | 6 | Actual |
| 31000 | 17.78 | 2024-09-13 | 71 | 2 | 11 | Actual |
| 3247 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
| 36144 | 158.00 | 2025-02-12 | 71 | 1 | 5 | Actual |
| 31629 | 122.00 | 2024-10-13 | 71 | 6 | 5 | Actual |
| 12747 | 54.00 | 2023-04-14 | 71 | 6 | 5 | Actual |
| 8014 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 17120 | 99.57 | 2023-08-14 | 71 | 1 | 8 | Actual |
| 21951 | 15.00 | 2024-01-12 | 71 | 2 | 6 | Actual |
| 12498 | 30.00 | 2023-04-14 | 71 | 7 | 3 | Budget |
| 31769 | 32.00 | 2024-10-13 | 71 | 4 | 6 | Actual |
| 3117 | 35.00 | 2022-07-15 | 71 | 6 | 7 | Actual |
| 17268 | 14.59 | 2023-08-14 | 71 | 2 | 11 | Actual |
| 5304 | 64.00 | 2022-09-14 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2022-08-14 | 71 | 4 | 6 | Actual |
| 35087 | 32.00 | 2025-01-12 | 71 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-03-14 | 71 | 1 | 7 | Actual |
| 33631 | 205.00 | 2024-12-14 | 71 | 1 | 3 | Actual |
| 34723 | 81.96 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 32598 | 29.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 19834 | 47.00 | 2023-11-14 | 71 | 6 | 5 | Actual |
| 11151 | 40.48 | 2023-02-12 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 5361 | 42.00 | 2022-09-14 | 71 | 6 | 7 | Actual |
| 9706 | 23.00 | 2023-01-12 | 71 | 6 | 6 | Actual |
| 4834 | 90.00 | 2022-09-14 | 71 | 1 | 5 | Budget |
| 3770 | 60.00 | 2022-08-14 | 71 | 6 | 5 | Budget |
| 19501 | 2.89 | 2023-10-14 | 71 | 2 | 12 | Actual |
| 20772 | 51.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 9137 | 9.00 | 2023-01-12 | 71 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-01-12 | 71 | 6 | 6 | Budget |
| 26498 | 22.04 | 2024-05-13 | 71 | 4 | 11 | Actual |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-01-12 | 71 | 6 | 3 | Actual |
| 22031 | 13.00 | 2024-01-12 | 71 | 5 | 6 | Actual |
| 20090 | 100.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 26651 | 6.08 | 2024-05-13 | 71 | 6 | 12 | Actual |
| 15879 | 22.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
| 3713 | 63.00 | 2022-08-14 | 71 | 1 | 5 | Actual |
| 4644 | 14.00 | 2022-09-14 | 71 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-02-12 | 71 | 1 | 3 | Budget |
| 8390 | 40.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 17590 | 85.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 16317 | 7.14 | 2023-07-15 | 71 | 5 | 11 | Actual |
| 37328 | 106.00 | 2025-03-14 | 71 | 6 | 5 | Actual |
| 35028 | 90.00 | 2025-01-12 | 71 | 6 | 5 | Actual |
| 5303 | 90.00 | 2022-09-14 | 71 | 1 | 7 | Budget |
| 8391 | 26.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 23191 | 107.14 | 2024-02-12 | 71 | 1 | 8 | Actual |
| 36264 | 14.00 | 2025-02-12 | 71 | 2 | 6 | Actual |
| 34935 | 135.00 | 2025-01-12 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2023-12-15 | 71 | 5 | 11 | Actual |
| 14957 | 30.00 | 2023-06-14 | 71 | 6 | 6 | Actual |
| 1529 | 60.00 | 2022-06-14 | 71 | 6 | 5 | Actual |
| 15739 | 44.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 35757 | 111.40 | 2025-01-12 | 71 | 6 | 12 | Actual |
| 34017 | 40.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 17181 | 69.26 | 2023-08-14 | 71 | 6 | 8 | Actual |
| 1203 | 50.00 | 2022-06-14 | 71 | 6 | 3 | Budget |
Generated 2025-06-13 11:05:12.668 UTC