[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 813 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14308 | 19.91 | 2023-05-10 | 71 | 4 | 11 | Actual |
| 33785 | 156.00 | 2024-12-10 | 71 | 6 | 4 | Actual |
| 34994 | 122.00 | 2025-01-08 | 71 | 1 | 5 | Actual |
| 12546 | 85.00 | 2023-04-10 | 71 | 1 | 4 | Actual |
| 28747 | 53.95 | 2024-07-10 | 71 | 3 | 11 | Actual |
| 11291 | 60.00 | 2023-03-10 | 71 | 6 | 3 | Budget |
| 9975 | 54.11 | 2023-01-08 | 71 | 2 | 8 | Actual |
| 11892 | 12.00 | 2023-03-10 | 71 | 5 | 6 | Actual |
| 20560 | 8.21 | 2023-11-10 | 71 | 6 | 12 | Actual |
| 17942 | 22.00 | 2023-09-10 | 71 | 4 | 6 | Actual |
| 27622 | 53.95 | 2024-06-09 | 71 | 4 | 11 | Actual |
| 34692 | 46.87 | 2024-12-10 | 71 | 2 | 13 | Actual |
| 2081 | 90.00 | 2022-06-10 | 71 | 1 | 8 | Budget |
| 2647 | 40.00 | 2022-07-11 | 71 | 6 | 5 | Actual |
| 6814 | 40.00 | 2022-11-10 | 71 | 6 | 3 | Actual |
| 38143 | 92.48 | 2025-03-10 | 71 | 2 | 13 | Actual |
| 32867 | 48.00 | 2024-11-09 | 71 | 3 | 6 | Actual |
| 12219 | 54.11 | 2023-03-10 | 71 | 2 | 8 | Actual |
| 33423 | 8.21 | 2024-11-09 | 71 | 2 | 12 | Actual |
| 18920 | 39.00 | 2023-10-10 | 71 | 3 | 6 | Actual |
| 15256 | 6.08 | 2023-06-10 | 71 | 2 | 11 | Actual |
| 10034 | 40.00 | 2023-01-08 | 71 | 6 | 8 | Budget |
| 14725 | 75.00 | 2023-06-10 | 71 | 1 | 5 | Actual |
| 33515 | 41.60 | 2024-11-09 | 71 | 1 | 13 | Actual |
| 35168 | 32.00 | 2025-01-08 | 71 | 4 | 6 | Actual |
| 26471 | 22.04 | 2024-05-09 | 71 | 3 | 11 | Actual |
| 30048 | 11.40 | 2024-08-09 | 71 | 2 | 12 | Actual |
| 18324 | 17.78 | 2023-09-10 | 71 | 3 | 11 | Actual |
| 17268 | 14.59 | 2023-08-10 | 71 | 2 | 11 | Actual |
| 17 | 70.00 | 2022-05-10 | 71 | 1 | 3 | Budget |
| 14165 | 88.96 | 2023-05-10 | 71 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-05-09 | 71 | 1 | 12 | Actual |
| 31769 | 32.00 | 2024-10-09 | 71 | 4 | 6 | Actual |
| 33303 | 22.04 | 2024-11-09 | 71 | 4 | 11 | Actual |
| 28097 | 172.00 | 2024-07-10 | 71 | 1 | 4 | Actual |
| 29517 | 35.00 | 2024-08-09 | 71 | 4 | 6 | Actual |
| 9323 | 56.00 | 2023-01-08 | 71 | 1 | 5 | Actual |
| 32660 | 109.00 | 2024-11-09 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2023-01-08 | 71 | 7 | 3 | Budget |
| 12089 | 45.00 | 2023-03-10 | 71 | 6 | 7 | Actual |
| 16524 | 136.00 | 2023-08-10 | 71 | 1 | 3 | Actual |
| 33162 | 79.87 | 2024-11-09 | 71 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-10 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-06-09 | 71 | 2 | 13 | Actual |
| 1708 | 70.00 | 2022-06-10 | 71 | 3 | 6 | Budget |
| 37851 | 51.82 | 2025-03-10 | 71 | 3 | 11 | Actual |
| 22842 | 88.00 | 2024-02-08 | 71 | 6 | 5 | Actual |
| 17148 | 55.63 | 2023-08-10 | 71 | 2 | 8 | Actual |
| 8342 | 70.00 | 2022-12-11 | 71 | 1 | 6 | Budget |
| 18946 | 29.00 | 2023-10-10 | 71 | 4 | 6 | Actual |
| 16290 | 14.59 | 2023-07-11 | 71 | 4 | 11 | Actual |
| 17861 | 54.00 | 2023-09-10 | 71 | 1 | 6 | Actual |
| 35875 | 92.48 | 2025-01-08 | 71 | 6 | 13 | Actual |
| 31688 | 70.00 | 2024-10-09 | 71 | 1 | 6 | Actual |
| 35497 | 68.85 | 2025-01-08 | 71 | 1 | 11 | Actual |
| 19501 | 2.89 | 2023-10-10 | 71 | 2 | 12 | Actual |
| 31054 | 44.38 | 2024-09-09 | 71 | 4 | 11 | Actual |
| 26827 | 98.00 | 2024-06-09 | 71 | 1 | 3 | Actual |
| 8262 | 63.00 | 2022-12-11 | 71 | 6 | 5 | Actual |
| 17648 | 23.00 | 2023-09-10 | 71 | 7 | 3 | Actual |
| 22716 | 99.00 | 2024-02-08 | 71 | 1 | 4 | Actual |
| 13749 | 70.00 | 2023-05-10 | 71 | 6 | 5 | Actual |
| 15612 | 55.00 | 2023-07-11 | 71 | 1 | 4 | Actual |
| 4425 | 38.96 | 2022-08-10 | 71 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-07-11 | 71 | 1 | 6 | Budget |
| 14009 | 130.00 | 2023-05-10 | 71 | 1 | 7 | Actual |
| 26710 | 27.57 | 2024-05-09 | 71 | 1 | 13 | Actual |
| 36292 | 68.00 | 2025-02-08 | 71 | 3 | 6 | Actual |
| 28692 | 68.85 | 2024-07-10 | 71 | 1 | 11 | Actual |
| 2976 | 42.00 | 2022-07-11 | 71 | 6 | 6 | Actual |
| 4369 | 50.00 | 2022-08-10 | 71 | 2 | 8 | Budget |
| 26980 | 114.00 | 2024-06-09 | 71 | 6 | 4 | Actual |
| 22901 | 34.00 | 2024-02-08 | 71 | 1 | 6 | Actual |
| 583 | 35.00 | 2022-05-10 | 71 | 3 | 6 | Actual |
| 1801 | 14.00 | 2022-06-10 | 71 | 5 | 6 | Actual |
| 21330 | 22.04 | 2023-12-11 | 71 | 1 | 11 | Actual |
| 16409 | 3.95 | 2023-07-11 | 71 | 1 | 12 | Actual |
| 204 | 99.00 | 2022-05-10 | 71 | 1 | 4 | Actual |
| 38734 | 104.00 | 2025-04-10 | 71 | 1 | 7 | Actual |
| 5876 | 42.00 | 2022-10-10 | 71 | 6 | 4 | Actual |
| 23420 | 7.14 | 2024-02-08 | 71 | 5 | 11 | Actual |
| 4975 | 60.00 | 2022-09-10 | 71 | 1 | 6 | Budget |
| 38024 | 14.59 | 2025-03-10 | 71 | 2 | 12 | Actual |
| 1802 | 40.00 | 2022-06-10 | 71 | 5 | 6 | Budget |
| 27649 | 17.78 | 2024-06-09 | 71 | 5 | 11 | Actual |
| 17468 | 2.89 | 2023-08-10 | 71 | 2 | 12 | Actual |
| 16208 | 34.80 | 2023-07-11 | 71 | 1 | 11 | Actual |
| 38537 | 70.00 | 2025-04-10 | 71 | 1 | 6 | Actual |
| 10625 | 25.00 | 2023-02-08 | 71 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-04-09 | 71 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-06-10 | 71 | 4 | 6 | Actual |
| 2826 | 70.00 | 2022-07-11 | 71 | 3 | 6 | Budget |
| 12030 | 100.00 | 2023-03-10 | 71 | 1 | 7 | Budget |
| 37494 | 28.00 | 2025-03-10 | 71 | 5 | 6 | Actual |
| 23311 | 35.87 | 2024-02-08 | 71 | 1 | 11 | Actual |
| 16771 | 78.00 | 2023-08-10 | 71 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-03-10 | 71 | 2 | 8 | Budget |
| 34723 | 81.96 | 2024-12-10 | 71 | 6 | 13 | Actual |
| 28479 | 176.00 | 2024-07-10 | 71 | 1 | 7 | Actual |
| 29543 | 21.00 | 2024-08-09 | 71 | 5 | 6 | Actual |
| 4753 | 60.00 | 2022-09-10 | 71 | 6 | 4 | Budget |
| 7000 | 56.00 | 2022-11-10 | 71 | 6 | 4 | Actual |
| 30081 | 58.21 | 2024-08-09 | 71 | 6 | 12 | Actual |
| 34545 | 69.91 | 2024-12-10 | 71 | 1 | 12 | Actual |
| 1999 | 56.00 | 2022-06-10 | 71 | 6 | 7 | Actual |
| 7935 | 50.00 | 2022-12-11 | 71 | 6 | 3 | Budget |
| 19302 | 3.95 | 2023-10-10 | 71 | 2 | 11 | Actual |
| 22596 | 156.00 | 2024-02-08 | 71 | 1 | 3 | Actual |
| 25225 | 108.66 | 2024-04-09 | 71 | 1 | 8 | Actual |
| 11948 | 53.00 | 2023-03-10 | 71 | 6 | 6 | Actual |
| 17027 | 93.00 | 2023-08-10 | 71 | 1 | 7 | Actual |
| 5071 | 70.00 | 2022-09-10 | 71 | 3 | 6 | Budget |
| 24842 | 53.00 | 2024-04-09 | 71 | 1 | 5 | Actual |
| 6098 | 60.00 | 2022-10-10 | 71 | 1 | 6 | Budget |
| 12688 | 100.00 | 2023-04-10 | 71 | 1 | 5 | Budget |
| 31174 | 28.42 | 2024-09-09 | 71 | 2 | 12 | Actual |
| 18680 | 59.00 | 2023-10-10 | 71 | 1 | 4 | Actual |
| 6895 | 8.00 | 2022-11-10 | 71 | 7 | 3 | Actual |
| 17768 | 61.00 | 2023-09-10 | 71 | 1 | 5 | Actual |
| 38768 | 71.00 | 2025-04-10 | 71 | 6 | 7 | Actual |
Generated 2025-06-09 05:23:12.298 UTC