[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 811 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31000 | 17.78 | 2024-09-13 | 71 | 2 | 11 | Actual |
| 34166 | 128.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 14132 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-04-14 | 71 | 5 | 6 | Actual |
| 36588 | 123.81 | 2025-02-12 | 71 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-05-14 | 71 | 1 | 6 | Budget |
| 25906 | 86.00 | 2024-05-13 | 71 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-05-14 | 71 | 1 | 4 | Actual |
| 9379 | 49.00 | 2023-01-12 | 71 | 6 | 5 | Actual |
| 33665 | 95.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 7220 | 35.00 | 2022-11-14 | 71 | 1 | 6 | Actual |
| 36992 | 73.18 | 2025-02-12 | 71 | 2 | 13 | Actual |
| 17861 | 54.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 29633 | 221.00 | 2024-08-13 | 71 | 1 | 7 | Actual |
| 32660 | 109.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 19274 | 25.23 | 2023-10-14 | 71 | 1 | 11 | Actual |
| 24572 | 3.95 | 2024-03-13 | 71 | 6 | 12 | Actual |
| 22361 | 22.04 | 2024-01-12 | 71 | 2 | 11 | Actual |
| 346 | 90.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
| 13078 | 35.00 | 2023-04-14 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2023-08-14 | 71 | 5 | 6 | Actual |
| 34426 | 49.70 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 37023 | 92.48 | 2025-02-12 | 71 | 6 | 13 | Actual |
| 38827 | 179.87 | 2025-04-14 | 71 | 1 | 8 | Actual |
| 9557 | 80.00 | 2023-01-12 | 71 | 3 | 6 | Budget |
| 26028 | 11.00 | 2024-05-13 | 71 | 2 | 6 | Actual |
| 29130 | 176.00 | 2024-08-13 | 71 | 1 | 3 | Actual |
| 22005 | 39.00 | 2024-01-12 | 71 | 4 | 6 | Actual |
| 29667 | 78.00 | 2024-08-13 | 71 | 6 | 7 | Actual |
| 20652 | 93.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 25074 | 43.00 | 2024-04-13 | 71 | 6 | 6 | Actual |
| 15646 | 76.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 20211 | 107.14 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-04-13 | 71 | 2 | 11 | Actual |
| 21563 | 3.95 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 21740 | 83.00 | 2024-01-12 | 71 | 1 | 4 | Actual |
| 1707 | 59.00 | 2022-06-14 | 71 | 3 | 6 | Actual |
| 35028 | 90.00 | 2025-01-12 | 71 | 6 | 5 | Actual |
| 28309 | 16.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 7796 | 40.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
| 10300 | 71.00 | 2023-02-12 | 71 | 1 | 4 | Actual |
| 23754 | 51.00 | 2024-03-13 | 71 | 6 | 4 | Actual |
| 24783 | 54.00 | 2024-04-13 | 71 | 6 | 4 | Actual |
| 3057 | 60.00 | 2022-07-15 | 71 | 1 | 7 | Actual |
| 11749 | 30.00 | 2023-03-14 | 71 | 2 | 6 | Actual |
| 24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 31795 | 28.00 | 2024-10-13 | 71 | 5 | 6 | Actual |
| 403 | 49.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
| 30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
| 36729 | 44.38 | 2025-02-12 | 71 | 4 | 11 | Actual |
| 13891 | 30.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 16616 | 36.00 | 2023-08-14 | 71 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-10-14 | 71 | 7 | 3 | Actual |
| 5165 | 13.00 | 2022-09-14 | 71 | 5 | 6 | Actual |
| 30972 | 59.27 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 26769 | 81.96 | 2024-05-13 | 71 | 6 | 13 | Actual |
| 8014 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 735 | 50.00 | 2022-05-14 | 71 | 6 | 6 | Budget |
| 23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 15256 | 6.08 | 2023-06-14 | 71 | 2 | 11 | Actual |
| 17468 | 2.89 | 2023-08-14 | 71 | 2 | 12 | Actual |
| 20618 | 175.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2022-10-14 | 71 | 1 | 5 | Actual |
| 21117 | 104.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 8534 | 29.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-04-13 | 71 | 1 | 4 | Actual |
| 583 | 35.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
| 12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
| 30617 | 37.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
| 19834 | 47.00 | 2023-11-14 | 71 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-04-13 | 71 | 5 | 6 | Actual |
| 36292 | 68.00 | 2025-02-12 | 71 | 3 | 6 | Actual |
| 37201 | 117.00 | 2025-03-14 | 71 | 1 | 4 | Actual |
| 27801 | 56.08 | 2024-06-13 | 71 | 6 | 12 | Actual |
| 12546 | 85.00 | 2023-04-14 | 71 | 1 | 4 | Actual |
| 34873 | 29.00 | 2025-01-12 | 71 | 7 | 3 | Actual |
| 11797 | 76.00 | 2023-03-14 | 71 | 3 | 6 | Actual |
| 27568 | 26.29 | 2024-06-13 | 71 | 2 | 11 | Actual |
| 8390 | 40.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 9324 | 80.00 | 2023-01-12 | 71 | 1 | 5 | Budget |
| 6675 | 49.57 | 2022-10-14 | 71 | 6 | 8 | Actual |
| 6756 | 39.00 | 2022-11-14 | 71 | 1 | 3 | Actual |
| 18178 | 70.78 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 3995 | 40.00 | 2022-08-14 | 71 | 4 | 6 | Budget |
| 16857 | 16.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 24990 | 30.00 | 2024-04-13 | 71 | 3 | 6 | Actual |
| 15015 | 156.00 | 2023-06-14 | 71 | 1 | 7 | Actual |
| 26651 | 6.08 | 2024-05-13 | 71 | 6 | 12 | Actual |
| 16116 | 99.57 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 28337 | 80.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 12926 | 51.00 | 2023-04-14 | 71 | 3 | 6 | Actual |
| 4693 | 110.00 | 2022-09-14 | 71 | 1 | 4 | Budget |
| 11044 | 90.00 | 2023-02-12 | 71 | 1 | 8 | Budget |
| 10359 | 90.00 | 2023-02-12 | 71 | 6 | 4 | Budget |
| 35875 | 92.48 | 2025-01-12 | 71 | 6 | 13 | Actual |
| 1147 | 70.00 | 2022-06-14 | 71 | 1 | 3 | Budget |
| 3198 | 122.30 | 2022-07-15 | 71 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-04-14 | 71 | 1 | 12 | Actual |
| 32389 | 34.59 | 2024-10-13 | 71 | 1 | 13 | Actual |
| 39176 | 22.04 | 2025-04-14 | 71 | 2 | 12 | Actual |
| 4564 | 28.00 | 2022-09-14 | 71 | 6 | 3 | Actual |
| 30140 | 46.87 | 2024-08-13 | 71 | 1 | 13 | Actual |
| 11045 | 141.99 | 2023-02-12 | 71 | 1 | 8 | Actual |
| 15705 | 79.00 | 2023-07-15 | 71 | 1 | 5 | Actual |
| 13020 | 40.00 | 2023-04-14 | 71 | 5 | 6 | Budget |
| 3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
| 1202 | 28.00 | 2022-06-14 | 71 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-01-12 | 71 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-01-12 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2022-07-15 | 71 | 1 | 4 | Actual |
| 38385 | 114.00 | 2025-04-14 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-06-14 | 71 | 1 | 5 | Actual |
| 18150 | 88.96 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 29543 | 21.00 | 2024-08-13 | 71 | 5 | 6 | Actual |
| 32540 | 76.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 10033 | 38.96 | 2023-01-12 | 71 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-12 | 71 | 6 | 8 | Budget |
| 13019 | 25.00 | 2023-04-14 | 71 | 5 | 6 | Actual |
| 1754 | 32.00 | 2022-06-14 | 71 | 4 | 6 | Actual |
| 27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
| 18652 | 18.00 | 2023-10-14 | 71 | 7 | 3 | Actual |
| 13749 | 70.00 | 2023-05-14 | 71 | 6 | 5 | Actual |
| 9137 | 9.00 | 2023-01-12 | 71 | 7 | 3 | Actual |
| 29491 | 56.00 | 2024-08-13 | 71 | 3 | 6 | Actual |
| 11701 | 80.00 | 2023-03-14 | 71 | 1 | 6 | Budget |
| 39056 | 11.40 | 2025-04-14 | 71 | 5 | 11 | Actual |
Generated 2025-06-14 00:33:33.975 UTC