[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 769 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 14845 | 22.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 28692 | 68.85 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 17709 | 68.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 11559 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
| 18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
| 18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 25486 | 28.42 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 2920 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 9706 | 23.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 5631 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 34781 | 150.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 28389 | 24.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 22447 | 25.23 | 2023-12-31 | 71 | 6 | 11 | Actual |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 30589 | 15.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 2648 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
| 17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 25940 | 105.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 39209 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
| 26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 13715 | 86.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 36376 | 27.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 12218 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 28097 | 172.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 33456 | 77.36 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 28513 | 100.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 3714 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 30020 | 48.63 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 7469 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 25603 | 6.08 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 9707 | 50.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 3199 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
Generated 2025-06-01 18:59:01.545 UTC