[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 949 > < TAKE 448 >
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13593 | 36.00 | 2023-05-13 | 71 | 7 | 3 | Actual |
| 16029 | 104.00 | 2023-07-14 | 71 | 6 | 7 | Actual |
| 15228 | 25.23 | 2023-06-13 | 71 | 1 | 11 | Actual |
| 10359 | 90.00 | 2023-02-11 | 71 | 6 | 4 | Budget |
| 9706 | 23.00 | 2023-01-11 | 71 | 6 | 6 | Actual |
| 19800 | 107.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
| 38385 | 114.00 | 2025-04-13 | 71 | 6 | 4 | Actual |
| 31207 | 99.70 | 2024-09-12 | 71 | 6 | 12 | Actual |
| 10115 | 80.00 | 2023-02-11 | 71 | 1 | 3 | Budget |
| 15256 | 6.08 | 2023-06-13 | 71 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-03-12 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2022-09-13 | 71 | 4 | 6 | Budget |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2022-08-13 | 71 | 1 | 3 | Actual |
| 11619 | 80.00 | 2023-03-13 | 71 | 6 | 5 | Budget |
| 27237 | 21.00 | 2024-06-12 | 71 | 5 | 6 | Actual |
| 17709 | 68.00 | 2023-09-13 | 71 | 6 | 4 | Actual |
| 19154 | 173.81 | 2023-10-13 | 71 | 1 | 8 | Actual |
| 7082 | 80.00 | 2022-11-13 | 71 | 1 | 5 | Budget |
| 10358 | 54.00 | 2023-02-11 | 71 | 6 | 4 | Actual |
| 16263 | 11.40 | 2023-07-14 | 71 | 3 | 11 | Actual |
| 37235 | 156.00 | 2025-03-13 | 71 | 6 | 4 | Actual |
| 37737 | 158.66 | 2025-03-13 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-03-13 | 71 | 6 | 8 | Budget |
| 32005 | 82.90 | 2024-10-12 | 71 | 2 | 8 | Actual |
| 35142 | 75.00 | 2025-01-11 | 71 | 3 | 6 | Actual |
| 3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
| 5442 | 96.54 | 2022-09-13 | 71 | 1 | 8 | Actual |
| 16911 | 30.00 | 2023-08-13 | 71 | 4 | 6 | Actual |
| 20444 | 23.10 | 2023-11-13 | 71 | 6 | 11 | Actual |
| 27769 | 7.14 | 2024-06-12 | 71 | 2 | 12 | Actual |
| 25286 | 69.26 | 2024-04-12 | 71 | 6 | 8 | Actual |
| 32416 | 57.39 | 2024-10-12 | 71 | 2 | 13 | Actual |
| 15937 | 26.00 | 2023-07-14 | 71 | 6 | 6 | Actual |
| 34426 | 49.70 | 2024-12-13 | 71 | 4 | 11 | Actual |
| 23040 | 34.00 | 2024-02-11 | 71 | 6 | 6 | Actual |
| 16771 | 78.00 | 2023-08-13 | 71 | 6 | 5 | Actual |
| 22809 | 64.00 | 2024-02-11 | 71 | 1 | 5 | Actual |
| 20411 | 13.53 | 2023-11-13 | 71 | 5 | 11 | Actual |
| 9926 | 80.00 | 2023-01-11 | 71 | 1 | 8 | Budget |
| 27860 | 46.87 | 2024-06-12 | 71 | 1 | 13 | Actual |
| 18297 | 6.08 | 2023-09-13 | 71 | 2 | 11 | Actual |
| 1755 | 50.00 | 2022-06-13 | 71 | 4 | 6 | Budget |
| 1389 | 70.00 | 2022-06-13 | 71 | 6 | 4 | Budget |
| 1802 | 40.00 | 2022-06-13 | 71 | 5 | 6 | Budget |
| 5023 | 40.00 | 2022-09-13 | 71 | 2 | 6 | Budget |
| 19329 | 14.59 | 2023-10-13 | 71 | 3 | 11 | Actual |
| 25783 | 27.00 | 2024-05-12 | 71 | 7 | 3 | Actual |
| 7412 | 40.00 | 2022-11-13 | 71 | 5 | 6 | Budget |
| 12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 24135 | 70.00 | 2024-03-12 | 71 | 6 | 7 | Actual |
| 6675 | 49.57 | 2022-10-13 | 71 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-13 | 71 | 2 | 8 | Actual |
| 16644 | 63.00 | 2023-08-13 | 71 | 1 | 4 | Actual |
| 31629 | 122.00 | 2024-10-12 | 71 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
| 37414 | 22.00 | 2025-03-13 | 71 | 2 | 6 | Actual |
| 15739 | 44.00 | 2023-07-14 | 71 | 6 | 5 | Actual |
| 17382 | 29.48 | 2023-08-13 | 71 | 6 | 11 | Actual |
| 958 | 110.17 | 2022-05-13 | 71 | 1 | 8 | Actual |
| 28097 | 172.00 | 2024-07-13 | 71 | 1 | 4 | Actual |
| 16969 | 29.00 | 2023-08-13 | 71 | 6 | 6 | Actual |
| 33249 | 44.38 | 2024-11-12 | 71 | 2 | 11 | Actual |
| 9184 | 80.00 | 2023-01-11 | 71 | 1 | 4 | Budget |
| 32893 | 45.00 | 2024-11-12 | 71 | 4 | 6 | Actual |
| 28189 | 122.00 | 2024-07-13 | 71 | 1 | 5 | Actual |
| 17676 | 110.00 | 2023-09-13 | 71 | 1 | 4 | Actual |
| 487 | 60.00 | 2022-05-13 | 71 | 1 | 6 | Budget |
| 8390 | 40.00 | 2022-12-14 | 71 | 2 | 6 | Budget |
| 8998 | 39.00 | 2023-01-11 | 71 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
| 8486 | 40.00 | 2022-12-14 | 71 | 4 | 6 | Budget |
| 22538 | 9.27 | 2024-01-11 | 71 | 6 | 12 | Actual |
| 11797 | 76.00 | 2023-03-13 | 71 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-05-13 | 71 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-04-13 | 71 | 1 | 3 | Actual |
| 31502 | 197.00 | 2024-10-12 | 71 | 1 | 4 | Actual |
| 8015 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
| 4320 | 75.32 | 2022-08-13 | 71 | 1 | 8 | Actual |
| 20978 | 46.00 | 2023-12-14 | 71 | 3 | 6 | Actual |
| 17120 | 99.57 | 2023-08-13 | 71 | 1 | 8 | Actual |
| 23542 | 6.08 | 2024-02-11 | 71 | 6 | 12 | Actual |
| 27481 | 60.17 | 2024-06-12 | 71 | 6 | 8 | Actual |
| 27071 | 64.00 | 2024-06-12 | 71 | 6 | 5 | Actual |
| 20560 | 8.21 | 2023-11-13 | 71 | 6 | 12 | Actual |
| 14725 | 75.00 | 2023-06-13 | 71 | 1 | 5 | Actual |
| 5490 | 50.00 | 2022-09-13 | 71 | 2 | 8 | Budget |
| 28069 | 29.00 | 2024-07-13 | 71 | 7 | 3 | Actual |
| 6488 | 56.00 | 2022-10-13 | 71 | 6 | 7 | Actual |
| 11371 | 30.00 | 2023-03-13 | 71 | 7 | 3 | Budget |
| 29726 | 205.63 | 2024-08-12 | 71 | 1 | 8 | Actual |
| 75 | 50.00 | 2022-05-13 | 71 | 6 | 3 | Budget |
| 7220 | 35.00 | 2022-11-13 | 71 | 1 | 6 | Actual |
| 1469 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Actual |
| 156 | 9.00 | 2022-05-13 | 71 | 7 | 3 | Actual |
| 29284 | 114.00 | 2024-08-12 | 71 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-02-11 | 71 | 2 | 13 | Actual |
| 23219 | 70.78 | 2024-02-11 | 71 | 2 | 8 | Actual |
| 21330 | 22.04 | 2023-12-14 | 71 | 1 | 11 | Actual |
| 30503 | 103.00 | 2024-09-12 | 71 | 6 | 5 | Actual |
| 19501 | 2.89 | 2023-10-13 | 71 | 2 | 12 | Actual |
| 8487 | 20.00 | 2022-12-14 | 71 | 4 | 6 | Actual |
| 31827 | 39.00 | 2024-10-12 | 71 | 6 | 6 | Actual |
| 3058 | 90.00 | 2022-07-14 | 71 | 1 | 7 | Budget |
| 38676 | 52.00 | 2025-04-13 | 71 | 6 | 6 | Actual |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 11479 | 93.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
| 14104 | 107.14 | 2023-05-13 | 71 | 1 | 8 | Actual |
| 6243 | 40.00 | 2022-10-13 | 71 | 4 | 6 | Budget |
| 16088 | 160.18 | 2023-07-14 | 71 | 1 | 8 | Actual |
| 30793 | 93.00 | 2024-09-12 | 71 | 6 | 7 | Actual |
| 9242 | 72.00 | 2023-01-11 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-04-13 | 71 | 6 | 8 | Actual |
| 6894 | 30.00 | 2022-11-13 | 71 | 7 | 3 | Budget |
| 1941 | 90.00 | 2022-06-13 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
| 35606 | 9.27 | 2025-01-11 | 71 | 5 | 11 | Actual |
| 27039 | 131.00 | 2024-06-12 | 71 | 1 | 5 | Actual |
| 28223 | 106.00 | 2024-07-13 | 71 | 6 | 5 | Actual |
| 17148 | 55.63 | 2023-08-13 | 71 | 2 | 8 | Actual |
| 24541 | 1.82 | 2024-03-12 | 71 | 2 | 12 | Actual |
| 31743 | 40.00 | 2024-10-12 | 71 | 3 | 6 | Actual |
| 1282 | 9.00 | 2022-06-13 | 71 | 7 | 3 | Actual |
| 6815 | 50.00 | 2022-11-13 | 71 | 6 | 3 | Budget |
| 14633 | 66.00 | 2023-06-13 | 71 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-04-13 | 71 | 6 | 7 | Budget |
| 23098 | 117.00 | 2024-02-11 | 71 | 1 | 7 | Actual |
| 23692 | 23.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-02-11 | 71 | 2 | 6 | Actual |
| 29222 | 29.00 | 2024-08-12 | 71 | 7 | 3 | Actual |
| 33423 | 8.21 | 2024-11-12 | 71 | 2 | 12 | Actual |
| 2825 | 39.00 | 2022-07-14 | 71 | 3 | 6 | Actual |
| 4753 | 60.00 | 2022-09-13 | 71 | 6 | 4 | Budget |
| 27977 | 107.00 | 2024-07-13 | 71 | 1 | 3 | Actual |
| 23339 | 15.65 | 2024-02-11 | 71 | 2 | 11 | Actual |
| 11891 | 40.00 | 2023-03-13 | 71 | 5 | 6 | Budget |
| 28954 | 67.78 | 2024-07-13 | 71 | 6 | 12 | Actual |
| 15049 | 78.00 | 2023-06-13 | 71 | 6 | 7 | Actual |
| 9651 | 10.00 | 2023-01-11 | 71 | 5 | 6 | Actual |
| 6756 | 39.00 | 2022-11-13 | 71 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
| 34781 | 150.00 | 2025-01-11 | 71 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-02-11 | 71 | 7 | 3 | Actual |
| 19274 | 25.23 | 2023-10-13 | 71 | 1 | 11 | Actual |
| 33221 | 109.27 | 2024-11-12 | 71 | 1 | 11 | Actual |
| 19974 | 19.00 | 2023-11-13 | 71 | 4 | 6 | Actual |
| 30562 | 46.00 | 2024-09-12 | 71 | 1 | 6 | Actual |
| 34253 | 126.84 | 2024-12-13 | 71 | 2 | 8 | Actual |
| 19356 | 15.65 | 2023-10-13 | 71 | 4 | 11 | Actual |
| 9974 | 50.00 | 2023-01-11 | 71 | 2 | 8 | Budget |
| 20831 | 88.00 | 2023-12-14 | 71 | 1 | 5 | Actual |
| 32448 | 64.41 | 2024-10-12 | 71 | 6 | 13 | Actual |
| 734 | 36.00 | 2022-05-13 | 71 | 6 | 6 | Actual |
Generated 2025-06-12 03:45:11.365 UTC