[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 814 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14633 | 66.00 | 2023-06-15 | 71 | 1 | 4 | Actual |
| 34132 | 221.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
| 9185 | 55.00 | 2023-01-13 | 71 | 1 | 4 | Actual |
| 20738 | 83.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
| 23754 | 51.00 | 2024-03-14 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2023-09-15 | 71 | 2 | 11 | Actual |
| 6616 | 37.45 | 2022-10-15 | 71 | 2 | 8 | Actual |
| 39029 | 65.65 | 2025-04-15 | 71 | 4 | 11 | Actual |
| 30669 | 18.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
| 1754 | 32.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
| 1942 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Budget |
| 5361 | 42.00 | 2022-09-15 | 71 | 6 | 7 | Actual |
| 5818 | 60.00 | 2022-10-15 | 71 | 1 | 4 | Actual |
| 31977 | 220.78 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 28692 | 68.85 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 37704 | 141.99 | 2025-03-15 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2022-10-15 | 71 | 5 | 6 | Actual |
| 16911 | 30.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 13621 | 88.00 | 2023-05-15 | 71 | 1 | 4 | Actual |
| 25572 | 1.82 | 2024-04-14 | 71 | 2 | 12 | Actual |
| 25454 | 10.33 | 2024-04-14 | 71 | 5 | 11 | Actual |
| 36264 | 14.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 37414 | 22.00 | 2025-03-15 | 71 | 2 | 6 | Actual |
| 36318 | 55.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-04-15 | 71 | 4 | 6 | Actual |
| 4565 | 50.00 | 2022-09-15 | 71 | 6 | 3 | Budget |
| 9788 | 80.00 | 2023-01-13 | 71 | 1 | 7 | Actual |
| 3057 | 60.00 | 2022-07-16 | 71 | 1 | 7 | Actual |
| 28479 | 176.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
| 14845 | 22.00 | 2023-06-15 | 71 | 2 | 6 | Actual |
| 29961 | 65.65 | 2024-08-14 | 71 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-03-15 | 71 | 5 | 11 | Actual |
| 262 | 63.00 | 2022-05-15 | 71 | 6 | 4 | Actual |
| 28747 | 53.95 | 2024-07-15 | 71 | 3 | 11 | Actual |
| 38173 | 69.67 | 2025-03-15 | 71 | 6 | 13 | Actual |
| 10301 | 110.00 | 2023-02-13 | 71 | 1 | 4 | Budget |
| 39176 | 22.04 | 2025-04-15 | 71 | 2 | 12 | Actual |
| 2269 | 70.00 | 2022-07-16 | 71 | 1 | 3 | Budget |
| 9323 | 56.00 | 2023-01-13 | 71 | 1 | 5 | Actual |
| 19708 | 101.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 17061 | 83.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-02-13 | 71 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-03-15 | 71 | 6 | 4 | Budget |
| 12926 | 51.00 | 2023-04-15 | 71 | 3 | 6 | Actual |
| 31207 | 99.70 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 24783 | 54.00 | 2024-04-14 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
| 23933 | 8.00 | 2024-03-14 | 71 | 2 | 6 | Actual |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 7737 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 32389 | 34.59 | 2024-10-14 | 71 | 1 | 13 | Actual |
| 205 | 110.00 | 2022-05-15 | 71 | 1 | 4 | Budget |
| 22361 | 22.04 | 2024-01-13 | 71 | 2 | 11 | Actual |
| 4693 | 110.00 | 2022-09-15 | 71 | 1 | 4 | Budget |
| 5442 | 96.54 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 15015 | 156.00 | 2023-06-15 | 71 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-05-15 | 71 | 7 | 3 | Budget |
| 22005 | 39.00 | 2024-01-13 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2024-07-15 | 71 | 2 | 12 | Actual |
| 35405 | 96.54 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-03-15 | 71 | 6 | 5 | Actual |
| 17322 | 17.78 | 2023-08-15 | 71 | 4 | 11 | Actual |
| 25042 | 18.00 | 2024-04-14 | 71 | 5 | 6 | Actual |
| 32330 | 66.72 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 29130 | 176.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 33723 | 44.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 15584 | 31.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
| 5362 | 70.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
| 29754 | 82.90 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 1147 | 70.00 | 2022-06-15 | 71 | 1 | 3 | Budget |
| 9057 | 50.00 | 2023-01-13 | 71 | 6 | 3 | Budget |
| 19061 | 85.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 14254 | 8.21 | 2023-05-15 | 71 | 2 | 11 | Actual |
| 25486 | 28.42 | 2024-04-14 | 71 | 6 | 11 | Actual |
| 23040 | 34.00 | 2024-02-13 | 71 | 6 | 6 | Actual |
| 30410 | 152.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 38024 | 14.59 | 2025-03-15 | 71 | 2 | 12 | Actual |
| 21412 | 25.23 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 15402 | 3.95 | 2023-06-15 | 71 | 1 | 12 | Actual |
| 12358 | 80.00 | 2023-04-15 | 71 | 1 | 3 | Budget |
| 5443 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 9926 | 80.00 | 2023-01-13 | 71 | 1 | 8 | Budget |
| 18772 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 3769 | 40.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
| 13949 | 29.00 | 2023-05-15 | 71 | 6 | 6 | Actual |
| 2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
| 12748 | 80.00 | 2023-04-15 | 71 | 6 | 5 | Budget |
| 26827 | 98.00 | 2024-06-14 | 71 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-06-14 | 71 | 2 | 11 | Actual |
| 36237 | 60.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 12170 | 90.00 | 2023-03-15 | 71 | 1 | 8 | Budget |
| 23847 | 53.00 | 2024-03-14 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
| 33249 | 44.38 | 2024-11-14 | 71 | 2 | 11 | Actual |
| 7220 | 35.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 15228 | 25.23 | 2023-06-15 | 71 | 1 | 11 | Actual |
| 10172 | 32.00 | 2023-02-13 | 71 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-03-14 | 71 | 1 | 11 | Actual |
| 33129 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 32179 | 27.36 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 4369 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
| 23634 | 105.00 | 2024-03-14 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2024-12-15 | 71 | 1 | 11 | Actual |
| 38478 | 76.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-01-13 | 71 | 6 | 8 | Actual |
| 29901 | 39.06 | 2024-08-14 | 71 | 3 | 11 | Actual |
| 29543 | 21.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
| 27741 | 66.72 | 2024-06-14 | 71 | 1 | 12 | Actual |
| 9846 | 80.00 | 2023-01-13 | 71 | 6 | 7 | Budget |
| 18560 | 145.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 13348 | 55.63 | 2023-04-15 | 71 | 2 | 8 | Actual |
| 21563 | 3.95 | 2023-12-16 | 71 | 6 | 12 | Actual |
| 19893 | 29.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 487 | 60.00 | 2022-05-15 | 71 | 1 | 6 | Budget |
| 9184 | 80.00 | 2023-01-13 | 71 | 1 | 4 | Budget |
| 7411 | 12.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 38975 | 34.80 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 21865 | 47.00 | 2024-01-13 | 71 | 6 | 5 | Actual |
Generated 2025-06-14 21:34:11.801 UTC