[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 952 > < TAKE 500 >
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29284 | 114.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 18178 | 70.78 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
| 26140 | 29.00 | 2024-05-04 | 71 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 33631 | 205.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 17382 | 29.48 | 2023-08-05 | 71 | 6 | 11 | Actual |
| 32297 | 34.80 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 12359 | 72.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
| 27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 34994 | 122.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 27420 | 220.78 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
| 28747 | 53.95 | 2024-07-05 | 71 | 3 | 11 | Actual |
| 13348 | 55.63 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 34074 | 33.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 10576 | 54.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
| 7317 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 28363 | 50.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 26001 | 24.00 | 2024-05-04 | 71 | 1 | 6 | Actual |
| 34545 | 69.91 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 37235 | 156.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 1611 | 60.00 | 2022-06-05 | 71 | 1 | 6 | Budget |
| 18091 | 62.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 15995 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
| 18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
| 32753 | 152.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 38143 | 92.48 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 17709 | 68.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 9558 | 39.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 13219 | 80.00 | 2023-04-05 | 71 | 6 | 7 | Budget |
| 7000 | 56.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
| 28389 | 24.00 | 2024-07-05 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2023-04-05 | 71 | 5 | 6 | Budget |
| 9242 | 72.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 3947 | 47.00 | 2022-08-05 | 71 | 3 | 6 | Actual |
| 4426 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
| 38888 | 95.02 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-06-05 | 71 | 2 | 6 | Budget |
| 7607 | 72.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 18772 | 70.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 630 | 39.00 | 2022-05-05 | 71 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
| 20530 | 2.89 | 2023-11-05 | 71 | 2 | 12 | Actual |
| 12219 | 54.11 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 10301 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
| 24962 | 6.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 10720 | 29.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 30167 | 73.18 | 2024-08-04 | 71 | 2 | 13 | Actual |
| 11233 | 76.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
| 4041 | 13.00 | 2022-08-05 | 71 | 5 | 6 | Actual |
| 15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
| 6428 | 80.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
| 6147 | 18.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 9557 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 18210 | 82.90 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 30348 | 39.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 18470 | 3.95 | 2023-09-05 | 71 | 1 | 12 | Actual |
| 8860 | 61.69 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 29072 | 46.87 | 2024-07-05 | 71 | 6 | 13 | Actual |
| 30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 17 | 70.00 | 2022-05-05 | 71 | 1 | 3 | Budget |
| 10358 | 54.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 24722 | 18.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 29164 | 109.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
| 30759 | 136.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2022-08-05 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 4101 | 60.00 | 2022-08-05 | 71 | 6 | 6 | Budget |
| 32125 | 22.04 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 37737 | 158.66 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 36675 | 44.38 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 12606 | 90.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 28130 | 93.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 14633 | 66.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 1941 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Actual |
| 15228 | 25.23 | 2023-06-05 | 71 | 1 | 11 | Actual |
| 37081 | 215.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 23311 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
| 2920 | 40.00 | 2022-07-06 | 71 | 5 | 6 | Budget |
| 25572 | 1.82 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
| 21117 | 104.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 36992 | 73.18 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 8342 | 70.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 29667 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 34344 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 23366 | 19.91 | 2024-02-03 | 71 | 3 | 11 | Actual |
| 8590 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 36588 | 123.81 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 8731 | 80.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 2872 | 23.00 | 2022-07-06 | 71 | 4 | 6 | Actual |
| 13159 | 100.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 31715 | 18.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 7318 | 80.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 31382 | 193.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 31769 | 32.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 345 | 64.00 | 2022-05-05 | 71 | 1 | 5 | Actual |
| 21712 | 20.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 20243 | 119.27 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 17061 | 83.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 26525 | 5.01 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 15492 | 187.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
| 34692 | 46.87 | 2024-12-05 | 71 | 2 | 13 | Actual |
| 24935 | 34.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
| 10721 | 60.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
| 27327 | 132.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 14605 | 15.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 10905 | 78.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
| 35725 | 25.23 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 19061 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 25253 | 69.26 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 22982 | 16.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 9184 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 22121 | 100.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 35816 | 32.83 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 28834 | 65.65 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 22361 | 22.04 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 18269 | 35.87 | 2023-09-05 | 71 | 1 | 11 | Actual |
| 818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
| 12972 | 35.00 | 2023-04-05 | 71 | 4 | 6 | Actual |
| 3199 | 90.00 | 2022-07-06 | 71 | 1 | 8 | Budget |
| 29726 | 205.63 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 10440 | 104.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 20211 | 107.14 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 31087 | 52.89 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 26651 | 6.08 | 2024-05-04 | 71 | 6 | 12 | Actual |
| 27887 | 95.99 | 2024-06-04 | 71 | 2 | 13 | Actual |
| 6196 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 29013 | 55.64 | 2024-07-05 | 71 | 1 | 13 | Actual |
| 37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 27481 | 60.17 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 13078 | 35.00 | 2023-04-05 | 71 | 6 | 6 | Actual |
| 28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 6427 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
Generated 2025-06-04 09:46:41.030 UTC