[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 877 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 22415 | 23.10 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 34815 | 137.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 26295 | 166.24 | 2024-05-03 | 71 | 1 | 8 | Actual |
| 2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
| 33423 | 8.21 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 4974 | 23.00 | 2022-09-04 | 71 | 1 | 6 | Actual |
| 34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 10963 | 80.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 14281 | 25.23 | 2023-05-04 | 71 | 3 | 11 | Actual |
| 11232 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 38768 | 71.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 8391 | 26.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 1470 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Budget |
| 12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
| 39209 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 28600 | 110.17 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
| 2454 | 55.00 | 2022-07-05 | 71 | 1 | 4 | Actual |
| 23008 | 26.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 346 | 90.00 | 2022-05-04 | 71 | 1 | 5 | Budget |
| 9057 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 2872 | 23.00 | 2022-07-05 | 71 | 4 | 6 | Actual |
| 12171 | 79.87 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 22716 | 99.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 5362 | 70.00 | 2022-09-04 | 71 | 6 | 7 | Budget |
| 13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 7365 | 40.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
| 14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 4645 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
| 19622 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 28572 | 148.05 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 10172 | 32.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 7737 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 20560 | 8.21 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 31027 | 45.44 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 9242 | 72.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 35226 | 48.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 38888 | 95.02 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
| 30793 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 8062 | 80.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 2269 | 70.00 | 2022-07-05 | 71 | 1 | 3 | Budget |
| 22155 | 78.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 19003 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 6018 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
| 32416 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 18920 | 39.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 4975 | 60.00 | 2022-09-04 | 71 | 1 | 6 | Budget |
| 34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 32297 | 34.80 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 5118 | 20.00 | 2022-09-04 | 71 | 4 | 6 | Actual |
| 18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
| 26737 | 57.39 | 2024-05-03 | 71 | 2 | 13 | Actual |
| 18560 | 145.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 7364 | 23.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
| 31629 | 122.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 5023 | 40.00 | 2022-09-04 | 71 | 2 | 6 | Budget |
| 13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 28893 | 58.21 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 9323 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 4369 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
| 17 | 70.00 | 2022-05-04 | 71 | 1 | 3 | Budget |
| 33042 | 152.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 7268 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 21740 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 36376 | 27.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-03-04 | 71 | 4 | 6 | Budget |
| 28834 | 65.65 | 2024-07-04 | 71 | 6 | 11 | Actual |
| 36874 | 12.46 | 2025-02-02 | 71 | 2 | 12 | Actual |
| 17709 | 68.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
| 3948 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
| 30759 | 136.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
| 24722 | 18.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 24135 | 70.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 16 | 54.00 | 2022-05-04 | 71 | 1 | 3 | Actual |
Generated 2025-06-03 17:29:52.687 UTC