[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 768 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32660 | 109.00 | 2024-11-11 | 71 | 6 | 4 | Actual |
| 9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
| 21472 | 23.10 | 2023-12-13 | 71 | 6 | 11 | Actual |
| 24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
| 16466 | 3.95 | 2023-07-13 | 71 | 6 | 12 | Actual |
| 2647 | 40.00 | 2022-07-13 | 71 | 6 | 5 | Actual |
| 4042 | 30.00 | 2022-08-12 | 71 | 5 | 6 | Budget |
| 23754 | 51.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-06-12 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Budget |
| 38734 | 104.00 | 2025-04-12 | 71 | 1 | 7 | Actual |
| 29040 | 138.10 | 2024-07-12 | 71 | 2 | 13 | Actual |
| 7468 | 35.00 | 2022-11-12 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-03-12 | 71 | 4 | 6 | Actual |
| 23906 | 60.00 | 2024-03-11 | 71 | 1 | 6 | Actual |
| 23098 | 117.00 | 2024-02-10 | 71 | 1 | 7 | Actual |
| 13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
| 34486 | 69.91 | 2024-12-12 | 71 | 6 | 11 | Actual |
| 26028 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
| 18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-12 | 71 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
| 21740 | 83.00 | 2024-01-10 | 71 | 1 | 4 | Actual |
| 16317 | 7.14 | 2023-07-13 | 71 | 5 | 11 | Actual |
| 8672 | 90.00 | 2022-12-13 | 71 | 1 | 7 | Budget |
| 1469 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
| 21151 | 104.00 | 2023-12-13 | 71 | 6 | 7 | Actual |
| 1802 | 40.00 | 2022-06-12 | 71 | 5 | 6 | Budget |
| 14456 | 6.08 | 2023-05-12 | 71 | 6 | 12 | Actual |
| 33162 | 79.87 | 2024-11-11 | 71 | 6 | 8 | Actual |
| 16350 | 25.23 | 2023-07-13 | 71 | 6 | 11 | Actual |
| 9136 | 30.00 | 2023-01-10 | 71 | 7 | 3 | Budget |
| 12418 | 46.00 | 2023-04-12 | 71 | 6 | 3 | Actual |
| 4974 | 23.00 | 2022-09-12 | 71 | 1 | 6 | Actual |
| 2455 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
| 20560 | 8.21 | 2023-11-12 | 71 | 6 | 12 | Actual |
| 27185 | 75.00 | 2024-06-11 | 71 | 3 | 6 | Actual |
| 13621 | 88.00 | 2023-05-12 | 71 | 1 | 4 | Actual |
| 12090 | 80.00 | 2023-03-12 | 71 | 6 | 7 | Budget |
| 22063 | 49.00 | 2024-01-10 | 71 | 6 | 6 | Actual |
| 17181 | 69.26 | 2023-08-12 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2024-08-11 | 71 | 6 | 11 | Actual |
| 22121 | 100.00 | 2024-01-10 | 71 | 1 | 7 | Actual |
| 36434 | 198.00 | 2025-02-10 | 71 | 1 | 7 | Actual |
| 7082 | 80.00 | 2022-11-12 | 71 | 1 | 5 | Budget |
| 5119 | 40.00 | 2022-09-12 | 71 | 4 | 6 | Budget |
| 17709 | 68.00 | 2023-09-12 | 71 | 6 | 4 | Actual |
| 9057 | 50.00 | 2023-01-10 | 71 | 6 | 3 | Budget |
| 23219 | 70.78 | 2024-02-10 | 71 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-04-12 | 71 | 1 | 8 | Actual |
| 33303 | 22.04 | 2024-11-11 | 71 | 4 | 11 | Actual |
| 262 | 63.00 | 2022-05-12 | 71 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-06-12 | 71 | 6 | 7 | Budget |
| 33276 | 22.04 | 2024-11-11 | 71 | 3 | 11 | Actual |
| 12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
| 27741 | 66.72 | 2024-06-11 | 71 | 1 | 12 | Actual |
| 17968 | 20.00 | 2023-09-12 | 71 | 5 | 6 | Actual |
| 18806 | 98.00 | 2023-10-12 | 71 | 6 | 5 | Actual |
| 23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
| 10495 | 80.00 | 2023-02-10 | 71 | 6 | 5 | Budget |
| 27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 27540 | 87.99 | 2024-06-11 | 71 | 1 | 11 | Actual |
| 24962 | 6.00 | 2024-04-11 | 71 | 2 | 6 | Actual |
| 34166 | 128.00 | 2024-12-12 | 71 | 6 | 7 | Actual |
| 34225 | 128.36 | 2024-12-12 | 71 | 1 | 8 | Actual |
| 26769 | 81.96 | 2024-05-11 | 71 | 6 | 13 | Actual |
| 17382 | 29.48 | 2023-08-12 | 71 | 6 | 11 | Actual |
| 9056 | 28.00 | 2023-01-10 | 71 | 6 | 3 | Actual |
| 16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 1529 | 60.00 | 2022-06-12 | 71 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
| 37617 | 93.00 | 2025-03-12 | 71 | 6 | 7 | Actual |
| 33573 | 81.96 | 2024-11-11 | 71 | 6 | 13 | Actual |
| 29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
| 1007 | 50.00 | 2022-05-12 | 71 | 2 | 8 | Budget |
| 25486 | 28.42 | 2024-04-11 | 71 | 6 | 11 | Actual |
| 21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
| 38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
| 33042 | 152.00 | 2024-11-11 | 71 | 6 | 7 | Actual |
| 18560 | 145.00 | 2023-10-12 | 71 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-02-10 | 71 | 7 | 3 | Budget |
| 6195 | 65.00 | 2022-10-12 | 71 | 3 | 6 | Actual |
| 19948 | 36.00 | 2023-11-12 | 71 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-06-11 | 71 | 1 | 8 | Actual |
| 22155 | 78.00 | 2024-01-10 | 71 | 6 | 7 | Actual |
| 23692 | 23.00 | 2024-03-11 | 71 | 7 | 3 | Actual |
| 7365 | 40.00 | 2022-11-12 | 71 | 4 | 6 | Budget |
| 24842 | 53.00 | 2024-04-11 | 71 | 1 | 5 | Actual |
| 16885 | 66.00 | 2023-08-12 | 71 | 3 | 6 | Actual |
| 12748 | 80.00 | 2023-04-12 | 71 | 6 | 5 | Budget |
| 13865 | 33.00 | 2023-05-12 | 71 | 3 | 6 | Actual |
| 27769 | 7.14 | 2024-06-11 | 71 | 2 | 12 | Actual |
| 15136 | 55.63 | 2023-06-12 | 71 | 2 | 8 | Actual |
| 35638 | 37.99 | 2025-01-10 | 71 | 6 | 11 | Actual |
| 487 | 60.00 | 2022-05-12 | 71 | 1 | 6 | Budget |
| 38478 | 76.00 | 2025-04-12 | 71 | 6 | 5 | Actual |
| 28801 | 9.27 | 2024-07-12 | 71 | 5 | 11 | Actual |
| 28189 | 122.00 | 2024-07-12 | 71 | 1 | 5 | Actual |
| 33009 | 154.00 | 2024-11-11 | 71 | 1 | 7 | Actual |
| 9185 | 55.00 | 2023-01-10 | 71 | 1 | 4 | Actual |
| 18892 | 18.00 | 2023-10-12 | 71 | 2 | 6 | Actual |
| 13301 | 90.00 | 2023-04-12 | 71 | 1 | 8 | Budget |
| 15015 | 156.00 | 2023-06-12 | 71 | 1 | 7 | Actual |
| 5770 | 40.00 | 2022-10-12 | 71 | 7 | 3 | Budget |
| 3633 | 60.00 | 2022-08-12 | 71 | 6 | 4 | Budget |
| 14426 | 2.89 | 2023-05-12 | 71 | 2 | 12 | Actual |
| 8343 | 53.00 | 2022-12-13 | 71 | 1 | 6 | Actual |
| 21563 | 3.95 | 2023-12-13 | 71 | 6 | 12 | Actual |
| 11948 | 53.00 | 2023-03-12 | 71 | 6 | 6 | Actual |
| 30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
| 6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
| 29543 | 21.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
| 25074 | 43.00 | 2024-04-11 | 71 | 6 | 6 | Actual |
| 18378 | 6.08 | 2023-09-12 | 71 | 5 | 11 | Actual |
| 15584 | 31.00 | 2023-07-13 | 71 | 7 | 3 | Actual |
| 23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-04-12 | 71 | 6 | 6 | Actual |
| 32416 | 57.39 | 2024-10-11 | 71 | 2 | 13 | Actual |
| 30669 | 18.00 | 2024-09-11 | 71 | 5 | 6 | Actual |
| 817 | 63.00 | 2022-05-12 | 71 | 1 | 7 | Actual |
| 18772 | 70.00 | 2023-10-12 | 71 | 1 | 5 | Actual |
| 1063 | 49.57 | 2022-05-12 | 71 | 6 | 8 | Actual |
Generated 2025-06-12 00:17:22.170 UTC