[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 958 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 33162 | 79.87 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 5770 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 29491 | 56.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
| 17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 2873 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
| 18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 19589 | 195.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 13079 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 23219 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 22005 | 39.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
| 9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
| 7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 24222 | 99.57 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 5303 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
| 11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 36555 | 107.14 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 2647 | 40.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
| 19215 | 49.57 | 2023-10-02 | 71 | 6 | 8 | Actual |
| 33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 13837 | 13.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 16263 | 11.40 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 25074 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 2406 | 15.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 3199 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 17441 | 1.82 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 3948 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 14605 | 15.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 31885 | 198.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 11701 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-05-02 | 71 | 6 | 6 | Actual |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 14547 | 114.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 17916 | 52.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 3304 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
| 16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 28069 | 29.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 8440 | 65.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 15646 | 76.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 23132 | 104.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 10359 | 90.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
| 23008 | 26.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 32540 | 76.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 18178 | 70.78 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 6814 | 40.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
Generated 2025-06-01 12:08:09.720 UTC