[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 74 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11151 | 40.48 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 4565 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
| 1470 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Budget |
| 3633 | 60.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
| 21030 | 20.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 37294 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 24572 | 3.95 | 2024-03-04 | 71 | 6 | 12 | Actual |
| 4239 | 56.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
| 23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 23420 | 7.14 | 2024-02-03 | 71 | 5 | 11 | Actual |
| 4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 34399 | 32.67 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 38231 | 107.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 8590 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 17888 | 13.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 29072 | 46.87 | 2024-07-05 | 71 | 6 | 13 | Actual |
| 9137 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 876 | 70.00 | 2022-05-05 | 71 | 6 | 7 | Budget |
| 12277 | 48.05 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 15310 | 23.10 | 2023-06-05 | 71 | 4 | 11 | Actual |
| 16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 735 | 50.00 | 2022-05-05 | 71 | 6 | 6 | Budget |
| 22214 | 141.99 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2022-08-05 | 71 | 1 | 4 | Actual |
| 7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 15492 | 187.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
| 1610 | 47.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
| 1941 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Actual |
| 11419 | 128.00 | 2023-03-05 | 71 | 1 | 4 | Actual |
| 35725 | 25.23 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 6757 | 60.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
| 17322 | 17.78 | 2023-08-05 | 71 | 4 | 11 | Actual |
| 13220 | 45.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
| 6099 | 32.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 677 | 18.00 | 2022-05-05 | 71 | 5 | 6 | Actual |
| 19622 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 19095 | 104.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
| 14426 | 2.89 | 2023-05-05 | 71 | 2 | 12 | Actual |
| 30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 24750 | 88.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 4644 | 14.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
| 20738 | 83.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 37937 | 76.29 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 7412 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 22630 | 91.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 26056 | 41.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 7607 | 72.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2022-06-05 | 71 | 6 | 7 | Budget |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 20330 | 8.21 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 23511 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 33542 | 81.96 | 2024-11-04 | 71 | 2 | 13 | Actual |
| 10825 | 35.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-07-05 | 71 | 1 | 8 | Actual |
| 20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 7688 | 107.14 | 2022-11-05 | 71 | 1 | 8 | Actual |
| 583 | 35.00 | 2022-05-05 | 71 | 3 | 6 | Actual |
| 26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 36874 | 12.46 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 3303 | 43.51 | 2022-07-06 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
| 9242 | 72.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 30503 | 103.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 19061 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 20950 | 11.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 22596 | 156.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 13949 | 29.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 21385 | 17.78 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 9974 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 23252 | 88.96 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 2591 | 48.00 | 2022-07-06 | 71 | 1 | 5 | Actual |
| 21210 | 195.02 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 24422 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 23754 | 51.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 20411 | 13.53 | 2023-11-05 | 71 | 5 | 11 | Actual |
| 1007 | 50.00 | 2022-05-05 | 71 | 2 | 8 | Budget |
| 25400 | 17.78 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 32005 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-03-05 | 71 | 1 | 7 | Actual |
| 21472 | 23.10 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
| 18178 | 70.78 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-06-05 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 25253 | 69.26 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
| 6196 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 1530 | 70.00 | 2022-06-05 | 71 | 6 | 5 | Budget |
| 20710 | 23.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 4321 | 90.00 | 2022-08-05 | 71 | 1 | 8 | Budget |
| 17120 | 99.57 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-05 | 71 | 6 | 8 | Actual |
| 6242 | 23.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 21330 | 22.04 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 24630 | 175.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-05-05 | 71 | 1 | 3 | Actual |
| 2406 | 15.00 | 2022-07-06 | 71 | 7 | 3 | Actual |
Generated 2025-06-04 11:13:01.061 UTC