[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 750 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10359 | 90.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 4101 | 60.00 | 2022-08-07 | 71 | 6 | 6 | Budget |
| 31382 | 193.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
| 29164 | 109.00 | 2024-08-06 | 71 | 6 | 3 | Actual |
| 10768 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 1942 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Budget |
| 29517 | 35.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 37526 | 46.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 15256 | 6.08 | 2023-06-07 | 71 | 2 | 11 | Actual |
| 39148 | 48.63 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 26558 | 24.16 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 8590 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 9323 | 56.00 | 2023-01-05 | 71 | 1 | 5 | Actual |
| 3632 | 35.00 | 2022-08-07 | 71 | 6 | 4 | Actual |
| 23452 | 29.48 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 22928 | 8.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 38173 | 69.67 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 6815 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 6427 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 24341 | 11.40 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 31416 | 68.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 10576 | 54.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 8261 | 80.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 9380 | 80.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 29013 | 55.64 | 2024-07-07 | 71 | 1 | 13 | Actual |
| 4239 | 56.00 | 2022-08-07 | 71 | 6 | 7 | Actual |
| 26861 | 117.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 23191 | 107.14 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 18057 | 85.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 31595 | 176.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 19741 | 54.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
| 24935 | 34.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 16558 | 91.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 3525 | 40.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
| 875 | 49.00 | 2022-05-07 | 71 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 29961 | 65.65 | 2024-08-06 | 71 | 6 | 11 | Actual |
| 38888 | 95.02 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 35606 | 9.27 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 7221 | 70.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
| 11560 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 38768 | 71.00 | 2025-04-07 | 71 | 6 | 7 | Actual |
| 28893 | 58.21 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 29633 | 221.00 | 2024-08-06 | 71 | 1 | 7 | Actual |
| 25603 | 6.08 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 20211 | 107.14 | 2023-11-07 | 71 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-08-07 | 71 | 6 | 8 | Budget |
| 25042 | 18.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 15228 | 25.23 | 2023-06-07 | 71 | 1 | 11 | Actual |
| 35028 | 90.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 11479 | 93.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 20618 | 175.00 | 2023-12-08 | 71 | 1 | 3 | Actual |
| 6617 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
| 15853 | 30.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 17120 | 99.57 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 8390 | 40.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 35757 | 111.40 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 6568 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 37996 | 44.38 | 2025-03-07 | 71 | 1 | 12 | Actual |
| 4894 | 60.00 | 2022-09-07 | 71 | 6 | 5 | Budget |
| 39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 38057 | 89.06 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 33573 | 81.96 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 18594 | 105.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 3994 | 31.00 | 2022-08-07 | 71 | 4 | 6 | Actual |
| 4369 | 50.00 | 2022-08-07 | 71 | 2 | 8 | Budget |
| 20950 | 11.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 28421 | 49.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 4425 | 38.96 | 2022-08-07 | 71 | 6 | 8 | Actual |
| 32951 | 46.00 | 2024-11-06 | 71 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-05-07 | 71 | 2 | 11 | Actual |
| 33395 | 28.42 | 2024-11-06 | 71 | 1 | 12 | Actual |
| 32389 | 34.59 | 2024-10-06 | 71 | 1 | 13 | Actual |
| 15343 | 22.04 | 2023-06-07 | 71 | 6 | 11 | Actual |
| 17027 | 93.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 35579 | 44.38 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 37442 | 80.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 28921 | 10.33 | 2024-07-07 | 71 | 2 | 12 | Actual |
| 14633 | 66.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 31146 | 49.70 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 8861 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 2647 | 40.00 | 2022-07-08 | 71 | 6 | 5 | Actual |
| 27568 | 26.29 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 23040 | 34.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 27211 | 33.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 11045 | 141.99 | 2023-02-05 | 71 | 1 | 8 | Actual |
| 14340 | 14.59 | 2023-05-07 | 71 | 6 | 11 | Actual |
| 157 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
| 28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 37201 | 117.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 18091 | 62.00 | 2023-09-07 | 71 | 6 | 7 | Actual |
| 13349 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 5958 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
| 5443 | 90.00 | 2022-09-07 | 71 | 1 | 8 | Budget |
| 37115 | 146.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
| 32005 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
| 35497 | 68.85 | 2025-01-05 | 71 | 1 | 11 | Actual |
| 34486 | 69.91 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 2919 | 23.00 | 2022-07-08 | 71 | 5 | 6 | Actual |
| 11948 | 53.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 29040 | 138.10 | 2024-07-07 | 71 | 2 | 13 | Actual |
| 7411 | 12.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 29343 | 106.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-06-07 | 71 | 6 | 5 | Actual |
| 13533 | 100.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 5118 | 20.00 | 2022-09-07 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 18972 | 11.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
| 35194 | 18.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
| 3058 | 90.00 | 2022-07-08 | 71 | 1 | 7 | Budget |
| 9927 | 82.90 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 13160 | 104.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 34815 | 137.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 37704 | 141.99 | 2025-03-07 | 71 | 2 | 8 | Actual |
Generated 2025-06-06 13:27:54.295 UTC