[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 830 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26710 | 27.57 | 2024-05-04 | 71 | 1 | 13 | Actual |
| 34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 33785 | 156.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-05-05 | 71 | 6 | 8 | Budget |
| 21439 | 6.08 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 9242 | 72.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 31207 | 99.70 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 24630 | 175.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
| 7268 | 40.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 14426 | 2.89 | 2023-05-05 | 71 | 2 | 12 | Actual |
| 1861 | 50.00 | 2022-06-05 | 71 | 6 | 6 | Budget |
| 25253 | 69.26 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 2591 | 48.00 | 2022-07-06 | 71 | 1 | 5 | Actual |
| 29013 | 55.64 | 2024-07-05 | 71 | 1 | 13 | Actual |
| 18713 | 60.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 28389 | 24.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 3899 | 40.00 | 2022-08-05 | 71 | 2 | 6 | Budget |
| 1708 | 70.00 | 2022-06-05 | 71 | 3 | 6 | Budget |
| 15310 | 23.10 | 2023-06-05 | 71 | 4 | 11 | Actual |
| 3850 | 59.00 | 2022-08-05 | 71 | 1 | 6 | Actual |
| 23008 | 26.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 31743 | 40.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 3898 | 23.00 | 2022-08-05 | 71 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 30562 | 46.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 34132 | 221.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 27540 | 87.99 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 6815 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 34166 | 128.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 7317 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 19061 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 38676 | 52.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 15705 | 79.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
| 25689 | 137.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-06-05 | 71 | 6 | 3 | Actual |
| 29343 | 106.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
| 30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 27039 | 131.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
| 28747 | 53.95 | 2024-07-05 | 71 | 3 | 11 | Actual |
| 39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 29222 | 29.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 27682 | 39.06 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 12925 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
| 31536 | 85.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 1754 | 32.00 | 2022-06-05 | 71 | 4 | 6 | Actual |
| 36292 | 68.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 13159 | 100.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 39327 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 27269 | 54.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 31266 | 27.57 | 2024-09-04 | 71 | 1 | 13 | Actual |
| 27157 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-05-05 | 71 | 3 | 6 | Budget |
| 28921 | 10.33 | 2024-07-05 | 71 | 2 | 12 | Actual |
| 18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 11371 | 30.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 12828 | 54.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 8486 | 40.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 25723 | 89.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
| 1801 | 14.00 | 2022-06-05 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 8534 | 29.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 1802 | 40.00 | 2022-06-05 | 71 | 5 | 6 | Budget |
| 156 | 9.00 | 2022-05-05 | 71 | 7 | 3 | Actual |
| 4042 | 30.00 | 2022-08-05 | 71 | 5 | 6 | Budget |
| 1006 | 37.45 | 2022-05-05 | 71 | 2 | 8 | Actual |
| 35284 | 104.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 26947 | 234.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 24313 | 31.61 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 4834 | 90.00 | 2022-09-05 | 71 | 1 | 5 | Budget |
| 14759 | 47.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
| 11370 | 10.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
| 4692 | 120.00 | 2022-09-05 | 71 | 1 | 4 | Actual |
| 18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
| 16558 | 91.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 32297 | 34.80 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
| 33042 | 152.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 2327 | 50.00 | 2022-07-06 | 71 | 6 | 3 | Budget |
| 13019 | 25.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 28097 | 172.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 3572 | 88.00 | 2022-08-05 | 71 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 36318 | 55.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 28130 | 93.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 9926 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 1147 | 70.00 | 2022-06-05 | 71 | 1 | 3 | Budget |
| 30290 | 68.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 37878 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 30198 | 92.48 | 2024-08-04 | 71 | 6 | 13 | Actual |
| 17468 | 2.89 | 2023-08-05 | 71 | 2 | 12 | Actual |
| 13079 | 60.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 27801 | 56.08 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 32753 | 152.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 18772 | 70.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 10767 | 17.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 22956 | 66.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
| 11479 | 93.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 19948 | 36.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 10358 | 54.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 28337 | 80.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
Generated 2025-06-04 22:05:00.263 UTC