[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 971 > < TAKE 496 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13533 | 100.00 | 2023-05-13 | 71 | 6 | 3 | Actual |
| 23906 | 60.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
| 37704 | 141.99 | 2025-03-13 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-04-13 | 71 | 2 | 8 | Budget |
| 2591 | 48.00 | 2022-07-14 | 71 | 1 | 5 | Actual |
| 21030 | 20.00 | 2023-12-14 | 71 | 5 | 6 | Actual |
| 39268 | 55.64 | 2025-04-13 | 71 | 1 | 13 | Actual |
| 15705 | 79.00 | 2023-07-14 | 71 | 1 | 5 | Actual |
| 24341 | 11.40 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 37737 | 158.66 | 2025-03-13 | 71 | 6 | 8 | Actual |
| 16317 | 7.14 | 2023-07-14 | 71 | 5 | 11 | Actual |
| 38323 | 20.00 | 2025-04-13 | 71 | 7 | 3 | Actual |
| 36434 | 198.00 | 2025-02-11 | 71 | 1 | 7 | Actual |
| 3198 | 122.30 | 2022-07-14 | 71 | 1 | 8 | Actual |
| 20618 | 175.00 | 2023-12-14 | 71 | 1 | 3 | Actual |
| 23252 | 88.96 | 2024-02-11 | 71 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-01-11 | 71 | 1 | 8 | Budget |
| 21059 | 25.00 | 2023-12-14 | 71 | 6 | 6 | Actual |
| 30256 | 150.00 | 2024-09-12 | 71 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-05-12 | 71 | 5 | 11 | Actual |
| 21412 | 25.23 | 2023-12-14 | 71 | 4 | 11 | Actual |
| 1006 | 37.45 | 2022-05-13 | 71 | 2 | 8 | Actual |
| 23311 | 35.87 | 2024-02-11 | 71 | 1 | 11 | Actual |
| 3118 | 70.00 | 2022-07-14 | 71 | 6 | 7 | Budget |
| 33423 | 8.21 | 2024-11-12 | 71 | 2 | 12 | Actual |
| 29130 | 176.00 | 2024-08-12 | 71 | 1 | 3 | Actual |
| 36318 | 55.00 | 2025-02-11 | 71 | 4 | 6 | Actual |
| 2648 | 70.00 | 2022-07-14 | 71 | 6 | 5 | Budget |
| 5549 | 50.00 | 2022-09-13 | 71 | 6 | 8 | Budget |
| 735 | 50.00 | 2022-05-13 | 71 | 6 | 6 | Budget |
| 25166 | 93.00 | 2024-04-12 | 71 | 6 | 7 | Actual |
| 19531 | 6.08 | 2023-10-13 | 71 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-04-13 | 71 | 4 | 11 | Actual |
| 27860 | 46.87 | 2024-06-12 | 71 | 1 | 13 | Actual |
| 23847 | 53.00 | 2024-03-12 | 71 | 6 | 5 | Actual |
| 8813 | 64.72 | 2022-12-14 | 71 | 1 | 8 | Actual |
| 3444 | 24.00 | 2022-08-13 | 71 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-02-11 | 71 | 6 | 5 | Budget |
| 12358 | 80.00 | 2023-04-13 | 71 | 1 | 3 | Budget |
| 9509 | 40.00 | 2023-01-11 | 71 | 2 | 6 | Budget |
| 32719 | 131.00 | 2024-11-12 | 71 | 1 | 5 | Actual |
| 33936 | 53.00 | 2024-12-13 | 71 | 1 | 6 | Actual |
| 8439 | 80.00 | 2022-12-14 | 71 | 3 | 6 | Budget |
| 38888 | 95.02 | 2025-04-13 | 71 | 6 | 8 | Actual |
| 17802 | 68.00 | 2023-09-13 | 71 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-06-12 | 71 | 6 | 11 | Actual |
| 7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
| 29013 | 55.64 | 2024-07-13 | 71 | 1 | 13 | Actual |
| 26323 | 82.90 | 2024-05-12 | 71 | 2 | 8 | Actual |
| 17556 | 124.00 | 2023-09-13 | 71 | 1 | 3 | Actual |
| 5303 | 90.00 | 2022-09-13 | 71 | 1 | 7 | Budget |
| 5957 | 72.00 | 2022-10-13 | 71 | 1 | 5 | Actual |
| 33042 | 152.00 | 2024-11-12 | 71 | 6 | 7 | Actual |
| 21563 | 3.95 | 2023-12-14 | 71 | 6 | 12 | Actual |
| 20530 | 2.89 | 2023-11-13 | 71 | 2 | 12 | Actual |
| 2977 | 50.00 | 2022-07-14 | 71 | 6 | 6 | Budget |
| 25225 | 108.66 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
| 2873 | 50.00 | 2022-07-14 | 71 | 4 | 6 | Budget |
| 37023 | 92.48 | 2025-02-11 | 71 | 6 | 13 | Actual |
| 21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 5442 | 96.54 | 2022-09-13 | 71 | 1 | 8 | Actual |
| 10825 | 35.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
| 19003 | 29.00 | 2023-10-13 | 71 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
| 24722 | 18.00 | 2024-04-12 | 71 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-03-13 | 71 | 1 | 5 | Actual |
| 14165 | 88.96 | 2023-05-13 | 71 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-06-12 | 71 | 7 | 3 | Actual |
| 30503 | 103.00 | 2024-09-12 | 71 | 6 | 5 | Actual |
| 39176 | 22.04 | 2025-04-13 | 71 | 2 | 12 | Actual |
| 2187 | 31.38 | 2022-06-13 | 71 | 6 | 8 | Actual |
| 4042 | 30.00 | 2022-08-13 | 71 | 5 | 6 | Budget |
| 23692 | 23.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 10625 | 25.00 | 2023-02-11 | 71 | 2 | 6 | Actual |
| 22361 | 22.04 | 2024-01-11 | 71 | 2 | 11 | Actual |
| 21654 | 78.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 31266 | 27.57 | 2024-09-12 | 71 | 1 | 13 | Actual |
| 13654 | 76.00 | 2023-05-13 | 71 | 6 | 4 | Actual |
| 12029 | 52.00 | 2023-03-13 | 71 | 1 | 7 | Actual |
| 35438 | 79.87 | 2025-01-11 | 71 | 6 | 8 | Actual |
| 28282 | 75.00 | 2024-07-13 | 71 | 1 | 6 | Actual |
| 19215 | 49.57 | 2023-10-13 | 71 | 6 | 8 | Actual |
| 6942 | 77.00 | 2022-11-13 | 71 | 1 | 4 | Actual |
| 3994 | 31.00 | 2022-08-13 | 71 | 4 | 6 | Actual |
| 14725 | 75.00 | 2023-06-13 | 71 | 1 | 5 | Actual |
| 35638 | 37.99 | 2025-01-11 | 71 | 6 | 11 | Actual |
| 19800 | 107.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
| 19356 | 15.65 | 2023-10-13 | 71 | 4 | 11 | Actual |
| 12687 | 70.00 | 2023-04-13 | 71 | 1 | 5 | Actual |
| 14899 | 16.00 | 2023-06-13 | 71 | 4 | 6 | Actual |
| 2592 | 90.00 | 2022-07-14 | 71 | 1 | 5 | Budget |
| 9379 | 49.00 | 2023-01-11 | 71 | 6 | 5 | Actual |
| 2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
| 31146 | 49.70 | 2024-09-12 | 71 | 1 | 12 | Actual |
| 2081 | 90.00 | 2022-06-13 | 71 | 1 | 8 | Budget |
| 20302 | 39.06 | 2023-11-13 | 71 | 1 | 11 | Actual |
| 39148 | 48.63 | 2025-04-13 | 71 | 1 | 12 | Actual |
| 27741 | 66.72 | 2024-06-12 | 71 | 1 | 12 | Actual |
| 7000 | 56.00 | 2022-11-13 | 71 | 6 | 4 | Actual |
| 10674 | 80.00 | 2023-02-11 | 71 | 3 | 6 | Budget |
| 36052 | 247.00 | 2025-02-11 | 71 | 1 | 4 | Actual |
| 22155 | 78.00 | 2024-01-11 | 71 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-04-13 | 71 | 1 | 6 | Actual |
| 22842 | 88.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
| 13159 | 100.00 | 2023-04-13 | 71 | 1 | 7 | Budget |
| 17148 | 55.63 | 2023-08-13 | 71 | 2 | 8 | Actual |
| 1470 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Budget |
| 12277 | 48.05 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-13 | 71 | 1 | 8 | Actual |
| 8732 | 56.00 | 2022-12-14 | 71 | 6 | 7 | Actual |
| 25286 | 69.26 | 2024-04-12 | 71 | 6 | 8 | Actual |
| 38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
| 20978 | 46.00 | 2023-12-14 | 71 | 3 | 6 | Actual |
| 13079 | 60.00 | 2023-04-13 | 71 | 6 | 6 | Budget |
| 10034 | 40.00 | 2023-01-11 | 71 | 6 | 8 | Budget |
| 9788 | 80.00 | 2023-01-11 | 71 | 1 | 7 | Actual |
| 4692 | 120.00 | 2022-09-13 | 71 | 1 | 4 | Actual |
| 875 | 49.00 | 2022-05-13 | 71 | 6 | 7 | Actual |
| 16350 | 25.23 | 2023-07-14 | 71 | 6 | 11 | Actual |
| 16290 | 14.59 | 2023-07-14 | 71 | 4 | 11 | Actual |
| 8342 | 70.00 | 2022-12-14 | 71 | 1 | 6 | Budget |
| 11418 | 110.00 | 2023-03-13 | 71 | 1 | 4 | Budget |
| 22214 | 141.99 | 2024-01-11 | 71 | 1 | 8 | Actual |
| 35606 | 9.27 | 2025-01-11 | 71 | 5 | 11 | Actual |
| 5876 | 42.00 | 2022-10-13 | 71 | 6 | 4 | Actual |
| 33723 | 44.00 | 2024-12-13 | 71 | 7 | 3 | Actual |
| 20444 | 23.10 | 2023-11-13 | 71 | 6 | 11 | Actual |
| 24368 | 13.53 | 2024-03-12 | 71 | 3 | 11 | Actual |
| 31827 | 39.00 | 2024-10-12 | 71 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-02-11 | 71 | 6 | 3 | Actual |
Generated 2025-06-12 09:25:38.254 UTC