[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 912 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2592 | 90.00 | 2022-06-25 | 71 | 1 | 5 | Budget |
| 21654 | 78.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 1659 | 30.00 | 2022-05-25 | 71 | 2 | 6 | Budget |
| 16350 | 25.23 | 2023-06-25 | 71 | 6 | 11 | Actual |
| 13219 | 80.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 3199 | 90.00 | 2022-06-25 | 71 | 1 | 8 | Budget |
| 20444 | 23.10 | 2023-10-25 | 71 | 6 | 11 | Actual |
| 12219 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 28097 | 172.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 19154 | 173.81 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 35579 | 44.38 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 32179 | 27.36 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 6099 | 32.00 | 2022-09-24 | 71 | 1 | 6 | Actual |
| 16263 | 11.40 | 2023-06-25 | 71 | 3 | 11 | Actual |
| 31918 | 124.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 36965 | 46.87 | 2025-01-23 | 71 | 1 | 13 | Actual |
| 21412 | 25.23 | 2023-11-25 | 71 | 4 | 11 | Actual |
| 23339 | 15.65 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 2128 | 49.57 | 2022-05-25 | 71 | 2 | 8 | Actual |
| 35725 | 25.23 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 27327 | 132.00 | 2024-05-24 | 71 | 1 | 7 | Actual |
| 12687 | 70.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 9379 | 49.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 18470 | 3.95 | 2023-08-25 | 71 | 1 | 12 | Actual |
| 36702 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 10439 | 100.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 4425 | 38.96 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 15995 | 78.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
| 19329 | 14.59 | 2023-09-24 | 71 | 3 | 11 | Actual |
| 30198 | 92.48 | 2024-07-24 | 71 | 6 | 13 | Actual |
| 2268 | 39.00 | 2022-06-25 | 71 | 1 | 3 | Actual |
| 34994 | 122.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
| 204 | 99.00 | 2022-04-24 | 71 | 1 | 4 | Actual |
| 2188 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
| 4100 | 47.00 | 2022-07-25 | 71 | 6 | 6 | Actual |
| 12828 | 54.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 25783 | 27.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 2455 | 110.00 | 2022-06-25 | 71 | 1 | 4 | Budget |
| 1006 | 37.45 | 2022-04-24 | 71 | 2 | 8 | Actual |
| 9557 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 29343 | 106.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 34606 | 66.72 | 2024-11-24 | 71 | 6 | 12 | Actual |
| 2454 | 55.00 | 2022-06-25 | 71 | 1 | 4 | Actual |
| 3770 | 60.00 | 2022-07-25 | 71 | 6 | 5 | Budget |
| 10625 | 25.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 26861 | 117.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 3057 | 60.00 | 2022-06-25 | 71 | 1 | 7 | Actual |
| 11418 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 20384 | 14.59 | 2023-10-25 | 71 | 4 | 11 | Actual |
| 24514 | 6.08 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 17556 | 124.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 13593 | 36.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
| 36906 | 83.74 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 12829 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 39029 | 65.65 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 18892 | 18.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 39089 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 1331 | 110.00 | 2022-05-25 | 71 | 1 | 4 | Budget |
| 14165 | 88.96 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 10034 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 29250 | 210.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 30701 | 44.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 35318 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 23098 | 117.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 16088 | 160.18 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 22716 | 99.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 23252 | 88.96 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 817 | 63.00 | 2022-04-24 | 71 | 1 | 7 | Actual |
| 7411 | 12.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
| 10905 | 78.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 10963 | 80.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 37468 | 30.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 18652 | 18.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 26618 | 6.08 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 21210 | 195.02 | 2023-11-25 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 24876 | 61.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 29377 | 76.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 3444 | 24.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-08-25 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 14226 | 22.04 | 2023-04-24 | 71 | 1 | 11 | Actual |
| 32416 | 57.39 | 2024-09-23 | 71 | 2 | 13 | Actual |
| 36846 | 39.06 | 2025-01-23 | 71 | 1 | 12 | Actual |
| 21385 | 17.78 | 2023-11-25 | 71 | 3 | 11 | Actual |
| 26737 | 57.39 | 2024-04-23 | 71 | 2 | 13 | Actual |
| 16558 | 91.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 4834 | 90.00 | 2022-08-25 | 71 | 1 | 5 | Budget |
| 28747 | 53.95 | 2024-06-24 | 71 | 3 | 11 | Actual |
| 12030 | 100.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
| 31885 | 198.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 17120 | 99.57 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 26140 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 2081 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
| 36024 | 31.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-05-25 | 71 | 3 | 11 | Actual |
| 38231 | 107.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 15343 | 22.04 | 2023-05-25 | 71 | 6 | 11 | Actual |
| 9242 | 72.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 27448 | 95.02 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 5876 | 42.00 | 2022-09-24 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-09-24 | 71 | 6 | 3 | Actual |
| 20738 | 83.00 | 2023-11-25 | 71 | 1 | 4 | Actual |
| 8439 | 80.00 | 2022-11-25 | 71 | 3 | 6 | Budget |
| 8202 | 56.00 | 2022-11-25 | 71 | 1 | 5 | Actual |
| 1755 | 50.00 | 2022-05-25 | 71 | 4 | 6 | Budget |
| 21358 | 19.91 | 2023-11-25 | 71 | 2 | 11 | Actual |
| 14254 | 8.21 | 2023-04-24 | 71 | 2 | 11 | Actual |
| 29436 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-05-25 | 71 | 1 | 12 | Actual |
| 8440 | 65.00 | 2022-11-25 | 71 | 3 | 6 | Actual |
| 10674 | 80.00 | 2023-01-23 | 71 | 3 | 6 | Budget |
| 12972 | 35.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 21151 | 104.00 | 2023-11-25 | 71 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-04-24 | 71 | 6 | 7 | Budget |
| 13949 | 29.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 1611 | 60.00 | 2022-05-25 | 71 | 1 | 6 | Budget |
| 11044 | 90.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 18560 | 145.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 4506 | 44.00 | 2022-08-25 | 71 | 1 | 3 | Actual |
| 32038 | 110.17 | 2024-09-23 | 71 | 6 | 8 | Actual |
Generated 2025-05-25 00:24:03.081 UTC