[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 724 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34723 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 23692 | 23.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 38855 | 82.90 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 23339 | 15.65 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 35697 | 42.25 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 24254 | 70.78 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 20357 | 13.53 | 2023-10-24 | 71 | 3 | 11 | Actual |
| 23634 | 105.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 35638 | 37.99 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 9136 | 30.00 | 2022-12-22 | 71 | 7 | 3 | Budget |
| 16524 | 136.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 32598 | 29.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 4833 | 64.00 | 2022-08-24 | 71 | 1 | 5 | Actual |
| 7934 | 24.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 22809 | 64.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 3524 | 9.00 | 2022-07-24 | 71 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-05-24 | 71 | 4 | 6 | Actual |
| 25016 | 16.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 7736 | 23.81 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 346 | 90.00 | 2022-04-23 | 71 | 1 | 5 | Budget |
| 36376 | 27.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 2729 | 60.00 | 2022-06-24 | 71 | 1 | 6 | Budget |
| 38143 | 92.48 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 7000 | 56.00 | 2022-10-24 | 71 | 6 | 4 | Actual |
| 36846 | 39.06 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 631 | 50.00 | 2022-04-23 | 71 | 4 | 6 | Budget |
| 35552 | 44.38 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 31000 | 17.78 | 2024-08-23 | 71 | 2 | 11 | Actual |
| 12170 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 14514 | 109.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 5490 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
| 10173 | 60.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 38768 | 71.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 17648 | 23.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 20560 | 8.21 | 2023-10-24 | 71 | 6 | 12 | Actual |
| 4181 | 72.00 | 2022-07-24 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 8342 | 70.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 27361 | 101.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 10576 | 54.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 10440 | 104.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 8390 | 40.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 9845 | 30.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
| 30913 | 141.99 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 8590 | 50.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
| 8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 24395 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 35875 | 92.48 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 32506 | 205.00 | 2024-10-23 | 71 | 1 | 3 | Actual |
| 36787 | 65.65 | 2025-01-22 | 71 | 6 | 11 | Actual |
| 9788 | 80.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 28069 | 29.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 6346 | 27.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
| 6568 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 2327 | 50.00 | 2022-06-24 | 71 | 6 | 3 | Budget |
| 13078 | 35.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 18297 | 6.08 | 2023-08-24 | 71 | 2 | 11 | Actual |
| 10964 | 93.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 26919 | 49.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 2591 | 48.00 | 2022-06-24 | 71 | 1 | 5 | Actual |
| 2000 | 70.00 | 2022-05-24 | 71 | 6 | 7 | Budget |
| 14725 | 75.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
| 6017 | 42.00 | 2022-09-23 | 71 | 6 | 5 | Actual |
| 6676 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 29754 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 15402 | 3.95 | 2023-05-24 | 71 | 1 | 12 | Actual |
| 11370 | 10.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 29072 | 46.87 | 2024-06-23 | 71 | 6 | 13 | Actual |
| 16937 | 22.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 11044 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 29517 | 35.00 | 2024-07-23 | 71 | 4 | 6 | Actual |
| 22415 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 29164 | 109.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 37996 | 44.38 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 25811 | 128.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 22630 | 91.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 21531 | 6.08 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 8812 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 36588 | 123.81 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 37414 | 22.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 16911 | 30.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 2454 | 55.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
| 6347 | 60.00 | 2022-09-23 | 71 | 6 | 6 | Budget |
| 4368 | 54.11 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 3851 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
| 24313 | 31.61 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 36144 | 158.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 25572 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 37023 | 92.48 | 2025-01-22 | 71 | 6 | 13 | Actual |
Generated 2025-05-24 00:51:13.825 UTC