[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 859 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
| 4321 | 90.00 | 2022-08-14 | 71 | 1 | 8 | Budget |
| 31087 | 52.89 | 2024-09-13 | 71 | 6 | 11 | Actual |
| 5023 | 40.00 | 2022-09-14 | 71 | 2 | 6 | Budget |
| 3385 | 60.00 | 2022-08-14 | 71 | 1 | 3 | Budget |
| 24313 | 31.61 | 2024-03-13 | 71 | 1 | 11 | Actual |
| 31207 | 99.70 | 2024-09-13 | 71 | 6 | 12 | Actual |
| 30617 | 37.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
| 2648 | 70.00 | 2022-07-15 | 71 | 6 | 5 | Budget |
| 37387 | 42.00 | 2025-03-14 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-05-13 | 71 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-05-13 | 71 | 6 | 11 | Actual |
| 21924 | 39.00 | 2024-01-12 | 71 | 1 | 6 | Actual |
| 10440 | 104.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
| 26056 | 41.00 | 2024-05-13 | 71 | 3 | 6 | Actual |
| 25074 | 43.00 | 2024-04-13 | 71 | 6 | 6 | Actual |
| 8860 | 61.69 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
| 7268 | 40.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 15343 | 22.04 | 2023-06-14 | 71 | 6 | 11 | Actual |
| 29928 | 32.67 | 2024-08-13 | 71 | 4 | 11 | Actual |
| 25940 | 105.00 | 2024-05-13 | 71 | 6 | 5 | Actual |
| 36024 | 31.00 | 2025-02-12 | 71 | 7 | 3 | Actual |
| 8533 | 40.00 | 2022-12-15 | 71 | 5 | 6 | Budget |
| 4506 | 44.00 | 2022-09-14 | 71 | 1 | 3 | Actual |
| 9787 | 90.00 | 2023-01-12 | 71 | 1 | 7 | Budget |
| 1529 | 60.00 | 2022-06-14 | 71 | 6 | 5 | Actual |
| 19329 | 14.59 | 2023-10-14 | 71 | 3 | 11 | Actual |
| 39029 | 65.65 | 2025-04-14 | 71 | 4 | 11 | Actual |
| 10824 | 60.00 | 2023-02-12 | 71 | 6 | 6 | Budget |
| 28097 | 172.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
| 13160 | 104.00 | 2023-04-14 | 71 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
| 7221 | 70.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
| 20384 | 14.59 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 7689 | 80.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 28282 | 75.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 38057 | 89.06 | 2025-03-14 | 71 | 6 | 12 | Actual |
| 38265 | 127.00 | 2025-04-14 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2023-08-14 | 71 | 7 | 3 | Actual |
| 10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
| 22447 | 25.23 | 2024-01-12 | 71 | 6 | 11 | Actual |
| 15646 | 76.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 20124 | 62.00 | 2023-11-14 | 71 | 6 | 7 | Actual |
| 8999 | 60.00 | 2023-01-12 | 71 | 1 | 3 | Budget |
| 34606 | 66.72 | 2024-12-14 | 71 | 6 | 12 | Actual |
| 9975 | 54.11 | 2023-01-12 | 71 | 2 | 8 | Actual |
| 6147 | 18.00 | 2022-10-14 | 71 | 2 | 6 | Actual |
| 15228 | 25.23 | 2023-06-14 | 71 | 1 | 11 | Actual |
| 17181 | 69.26 | 2023-08-14 | 71 | 6 | 8 | Actual |
| 583 | 35.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
| 3573 | 110.00 | 2022-08-14 | 71 | 1 | 4 | Budget |
| 23906 | 60.00 | 2024-03-13 | 71 | 1 | 6 | Actual |
| 38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
| 7607 | 72.00 | 2022-11-14 | 71 | 6 | 7 | Actual |
| 3444 | 24.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
| 3198 | 122.30 | 2022-07-15 | 71 | 1 | 8 | Actual |
| 1942 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Budget |
| 37676 | 166.24 | 2025-03-14 | 71 | 1 | 8 | Actual |
| 7220 | 35.00 | 2022-11-14 | 71 | 1 | 6 | Actual |
| 23219 | 70.78 | 2024-02-12 | 71 | 2 | 8 | Actual |
| 20978 | 46.00 | 2023-12-15 | 71 | 3 | 6 | Actual |
| 20330 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
| 33723 | 44.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 38827 | 179.87 | 2025-04-14 | 71 | 1 | 8 | Actual |
| 4101 | 60.00 | 2022-08-14 | 71 | 6 | 6 | Budget |
| 2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-05-14 | 71 | 1 | 8 | Budget |
| 8062 | 80.00 | 2022-12-15 | 71 | 1 | 4 | Budget |
| 32125 | 22.04 | 2024-10-13 | 71 | 2 | 11 | Actual |
| 15015 | 156.00 | 2023-06-14 | 71 | 1 | 7 | Actual |
| 34225 | 128.36 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-10-14 | 71 | 6 | 8 | Actual |
| 20032 | 35.00 | 2023-11-14 | 71 | 6 | 6 | Actual |
| 25811 | 128.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-02-12 | 71 | 1 | 3 | Actual |
| 21531 | 6.08 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 16409 | 3.95 | 2023-07-15 | 71 | 1 | 12 | Actual |
| 12277 | 48.05 | 2023-03-14 | 71 | 6 | 8 | Actual |
| 8202 | 56.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 16937 | 22.00 | 2023-08-14 | 71 | 5 | 6 | Actual |
| 16678 | 46.00 | 2023-08-14 | 71 | 6 | 4 | Actual |
| 4693 | 110.00 | 2022-09-14 | 71 | 1 | 4 | Budget |
| 3994 | 31.00 | 2022-08-14 | 71 | 4 | 6 | Actual |
| 24254 | 70.78 | 2024-03-13 | 71 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-03-13 | 71 | 1 | 4 | Actual |
| 21030 | 20.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 36906 | 83.74 | 2025-02-12 | 71 | 6 | 12 | Actual |
| 27327 | 132.00 | 2024-06-13 | 71 | 1 | 7 | Actual |
| 20652 | 93.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 8487 | 20.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 3898 | 23.00 | 2022-08-14 | 71 | 2 | 6 | Actual |
| 31027 | 45.44 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 24572 | 3.95 | 2024-03-13 | 71 | 6 | 12 | Actual |
| 12926 | 51.00 | 2023-04-14 | 71 | 3 | 6 | Actual |
| 29284 | 114.00 | 2024-08-13 | 71 | 6 | 4 | Actual |
| 17468 | 2.89 | 2023-08-14 | 71 | 2 | 12 | Actual |
| 6757 | 60.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 12498 | 30.00 | 2023-04-14 | 71 | 7 | 3 | Budget |
| 6488 | 56.00 | 2022-10-14 | 71 | 6 | 7 | Actual |
| 5119 | 40.00 | 2022-09-14 | 71 | 4 | 6 | Budget |
| 29013 | 55.64 | 2024-07-14 | 71 | 1 | 13 | Actual |
| 23191 | 107.14 | 2024-02-12 | 71 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-03-14 | 71 | 1 | 5 | Actual |
| 12219 | 54.11 | 2023-03-14 | 71 | 2 | 8 | Actual |
| 12973 | 60.00 | 2023-04-14 | 71 | 4 | 6 | Budget |
| 2407 | 30.00 | 2022-07-15 | 71 | 7 | 3 | Budget |
| 10720 | 29.00 | 2023-02-12 | 71 | 4 | 6 | Actual |
| 31977 | 220.78 | 2024-10-13 | 71 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 8486 | 40.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 18411 | 19.91 | 2023-09-14 | 71 | 6 | 11 | Actual |
| 11892 | 12.00 | 2023-03-14 | 71 | 5 | 6 | Actual |
| 4239 | 56.00 | 2022-08-14 | 71 | 6 | 7 | Actual |
| 12607 | 83.00 | 2023-04-14 | 71 | 6 | 4 | Actual |
| 24935 | 34.00 | 2024-04-13 | 71 | 1 | 6 | Actual |
Generated 2025-06-13 07:08:19.729 UTC