[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 791 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 876 | 70.00 | 2022-04-23 | 71 | 6 | 7 | Budget |
| 1801 | 14.00 | 2022-05-24 | 71 | 5 | 6 | Actual |
| 10495 | 80.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 735 | 50.00 | 2022-04-23 | 71 | 6 | 6 | Budget |
| 11701 | 80.00 | 2023-02-21 | 71 | 1 | 6 | Budget |
| 8121 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 11045 | 141.99 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 8201 | 80.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 16 | 54.00 | 2022-04-23 | 71 | 1 | 3 | Actual |
| 486 | 31.00 | 2022-04-23 | 71 | 1 | 6 | Actual |
| 23098 | 117.00 | 2024-01-22 | 71 | 1 | 7 | Actual |
| 27420 | 220.78 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 25016 | 16.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 7549 | 50.00 | 2022-10-24 | 71 | 1 | 7 | Actual |
| 8342 | 70.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 10033 | 38.96 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 2454 | 55.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2023-10-24 | 71 | 5 | 11 | Actual |
| 27269 | 54.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 8731 | 80.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 35497 | 68.85 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 19893 | 29.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 1282 | 9.00 | 2022-05-24 | 71 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 39209 | 89.06 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 19415 | 29.48 | 2023-09-23 | 71 | 6 | 11 | Actual |
| 4507 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
| 29667 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 34723 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 38057 | 89.06 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 678 | 40.00 | 2022-04-23 | 71 | 5 | 6 | Budget |
| 18806 | 98.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 4506 | 44.00 | 2022-08-24 | 71 | 1 | 3 | Actual |
| 26200 | 195.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 10963 | 80.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
| 33456 | 77.36 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 13300 | 107.14 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 7411 | 12.00 | 2022-10-24 | 71 | 5 | 6 | Actual |
| 30913 | 141.99 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 4833 | 64.00 | 2022-08-24 | 71 | 1 | 5 | Actual |
| 8063 | 60.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 31715 | 18.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 13533 | 100.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 20710 | 23.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 3572 | 88.00 | 2022-07-24 | 71 | 1 | 4 | Actual |
| 17322 | 17.78 | 2023-07-24 | 71 | 4 | 11 | Actual |
| 677 | 18.00 | 2022-04-23 | 71 | 5 | 6 | Actual |
| 6146 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 19095 | 104.00 | 2023-09-23 | 71 | 6 | 7 | Actual |
| 20978 | 46.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
| 31885 | 198.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 24962 | 6.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
| 2326 | 35.00 | 2022-06-24 | 71 | 6 | 3 | Actual |
| 18772 | 70.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 2081 | 90.00 | 2022-05-24 | 71 | 1 | 8 | Budget |
| 22956 | 66.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 20000 | 15.00 | 2023-10-24 | 71 | 5 | 6 | Actual |
| 3850 | 59.00 | 2022-07-24 | 71 | 1 | 6 | Actual |
| 12219 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 3770 | 60.00 | 2022-07-24 | 71 | 6 | 5 | Budget |
| 20560 | 8.21 | 2023-10-24 | 71 | 6 | 12 | Actual |
| 5631 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 34017 | 40.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 28774 | 32.67 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 17556 | 124.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
| 4101 | 60.00 | 2022-07-24 | 71 | 6 | 6 | Budget |
| 34994 | 122.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 19215 | 49.57 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 19974 | 19.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 13349 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 4693 | 110.00 | 2022-08-24 | 71 | 1 | 4 | Budget |
| 21832 | 86.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 24368 | 13.53 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 30081 | 58.21 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
| 22121 | 100.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 10439 | 100.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 3385 | 60.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
| 13078 | 35.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 29284 | 114.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 16290 | 14.59 | 2023-06-24 | 71 | 4 | 11 | Actual |
| 14165 | 88.96 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 13891 | 30.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 15434 | 6.08 | 2023-05-24 | 71 | 6 | 12 | Actual |
| 38768 | 71.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 25572 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 5771 | 16.00 | 2022-09-23 | 71 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
| 25074 | 43.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 19356 | 15.65 | 2023-09-23 | 71 | 4 | 11 | Actual |
Generated 2025-05-23 16:20:58.038 UTC