[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 802 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13749 | 70.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 8439 | 80.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 30290 | 68.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 6427 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
| 19741 | 54.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 11797 | 76.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 22928 | 8.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 38323 | 20.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 29130 | 176.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-05-05 | 71 | 4 | 6 | Actual |
| 9926 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 3995 | 40.00 | 2022-08-05 | 71 | 4 | 6 | Budget |
| 33042 | 152.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 11700 | 68.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 34074 | 33.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 11418 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 8998 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 5876 | 42.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 28363 | 50.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 33785 | 156.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 36344 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 25545 | 5.01 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 5304 | 64.00 | 2022-09-05 | 71 | 1 | 7 | Actual |
| 7549 | 50.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
| 33101 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 11701 | 80.00 | 2023-03-05 | 71 | 1 | 6 | Budget |
| 24962 | 6.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 2729 | 60.00 | 2022-07-06 | 71 | 1 | 6 | Budget |
| 20357 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
| 25400 | 17.78 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 28834 | 65.65 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 25016 | 16.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 18297 | 6.08 | 2023-09-05 | 71 | 2 | 11 | Actual |
| 34815 | 137.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 18470 | 3.95 | 2023-09-05 | 71 | 1 | 12 | Actual |
| 11478 | 90.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 1006 | 37.45 | 2022-05-05 | 71 | 2 | 8 | Actual |
| 1202 | 28.00 | 2022-06-05 | 71 | 6 | 3 | Actual |
| 28223 | 106.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 487 | 60.00 | 2022-05-05 | 71 | 1 | 6 | Budget |
| 12747 | 54.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 958 | 110.17 | 2022-05-05 | 71 | 1 | 8 | Actual |
| 24990 | 30.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 2825 | 39.00 | 2022-07-06 | 71 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-02-03 | 71 | 6 | 11 | Actual |
| 26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 31885 | 198.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 9509 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 38734 | 104.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 8120 | 80.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 10905 | 78.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 24422 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 30410 | 152.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 30256 | 150.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 1470 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Budget |
| 4369 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
| 14043 | 117.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 36434 | 198.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 26001 | 24.00 | 2024-05-04 | 71 | 1 | 6 | Actual |
| 11845 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
| 15228 | 25.23 | 2023-06-05 | 71 | 1 | 11 | Actual |
| 19680 | 52.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 5303 | 90.00 | 2022-09-05 | 71 | 1 | 7 | Budget |
| 6814 | 40.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 12089 | 45.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 27977 | 107.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 8063 | 60.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 17468 | 2.89 | 2023-08-05 | 71 | 2 | 12 | Actual |
| 25940 | 105.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 33395 | 28.42 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 22538 | 9.27 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 37414 | 22.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 35579 | 44.38 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 4321 | 90.00 | 2022-08-05 | 71 | 1 | 8 | Budget |
| 2326 | 35.00 | 2022-07-06 | 71 | 6 | 3 | Actual |
| 3573 | 110.00 | 2022-08-05 | 71 | 1 | 4 | Budget |
| 33844 | 82.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 27481 | 60.17 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 7364 | 23.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 32626 | 148.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 13499 | 195.00 | 2023-05-05 | 71 | 1 | 3 | Actual |
| 19356 | 15.65 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 27622 | 53.95 | 2024-06-04 | 71 | 4 | 11 | Actual |
| 25723 | 89.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
| 3948 | 70.00 | 2022-08-05 | 71 | 3 | 6 | Budget |
| 35697 | 42.25 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 20183 | 158.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 8671 | 64.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 9706 | 23.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 33723 | 44.00 | 2024-12-05 | 71 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 8486 | 40.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 2129 | 50.00 | 2022-06-05 | 71 | 2 | 8 | Budget |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 22274 | 48.05 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 35318 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 1802 | 40.00 | 2022-06-05 | 71 | 5 | 6 | Budget |
Generated 2025-06-05 01:03:09.221 UTC