[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 766 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30880 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 18806 | 98.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 23219 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 346 | 90.00 | 2022-05-05 | 71 | 1 | 5 | Budget |
| 11948 | 53.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 2407 | 30.00 | 2022-07-06 | 71 | 7 | 3 | Budget |
| 25572 | 1.82 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 7934 | 24.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 12925 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
| 18091 | 62.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 21951 | 15.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 31885 | 198.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 38173 | 69.67 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 28692 | 68.85 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 31027 | 45.44 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 12973 | 60.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
| 33751 | 140.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 28389 | 24.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 33042 | 152.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 2825 | 39.00 | 2022-07-06 | 71 | 3 | 6 | Actual |
| 30793 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 8534 | 29.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 19834 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2023-07-06 | 71 | 6 | 12 | Actual |
| 2128 | 49.57 | 2022-06-05 | 71 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 19329 | 14.59 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
| 38888 | 95.02 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 18865 | 25.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 1146 | 50.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
| 26919 | 49.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 34692 | 46.87 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 26947 | 234.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 28600 | 110.17 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 33276 | 22.04 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 17498 | 7.14 | 2023-08-05 | 71 | 6 | 12 | Actual |
| 19708 | 101.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 29013 | 55.64 | 2024-07-05 | 71 | 1 | 13 | Actual |
| 631 | 50.00 | 2022-05-05 | 71 | 4 | 6 | Budget |
| 12278 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 31382 | 193.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
| 24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 29436 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 15526 | 91.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
| 12748 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 38564 | 24.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 7001 | 80.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
| 2000 | 70.00 | 2022-06-05 | 71 | 6 | 7 | Budget |
| 38592 | 56.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 39295 | 103.01 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 5223 | 60.00 | 2022-09-05 | 71 | 6 | 6 | Budget |
| 28282 | 75.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 31769 | 32.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 4239 | 56.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
| 7469 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
| 1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
| 24572 | 3.95 | 2024-03-04 | 71 | 6 | 12 | Actual |
| 17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 14226 | 22.04 | 2023-05-05 | 71 | 1 | 11 | Actual |
| 14633 | 66.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 36144 | 158.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 32125 | 22.04 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 5876 | 42.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 34901 | 163.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 9845 | 30.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 19474 | 2.89 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 20090 | 100.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-05 | 71 | 6 | 8 | Actual |
| 8202 | 56.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 31146 | 49.70 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 19948 | 36.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 16885 | 66.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 25132 | 109.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
Generated 2025-06-04 23:05:04.029 UTC