[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 977 > < TAKE 496 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22121 | 100.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 2873 | 50.00 | 2022-07-06 | 71 | 4 | 6 | Budget |
| 17240 | 22.04 | 2023-08-05 | 71 | 1 | 11 | Actual |
| 33936 | 53.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2022-09-05 | 71 | 2 | 8 | Budget |
| 35697 | 42.25 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 38323 | 20.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 7737 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 8591 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 3057 | 60.00 | 2022-07-06 | 71 | 1 | 7 | Actual |
| 6290 | 30.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 23452 | 29.48 | 2024-02-03 | 71 | 6 | 11 | Actual |
| 1860 | 20.00 | 2022-06-05 | 71 | 6 | 6 | Actual |
| 29463 | 18.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 25906 | 86.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 28834 | 65.65 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 2872 | 23.00 | 2022-07-06 | 71 | 4 | 6 | Actual |
| 8063 | 60.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 26471 | 22.04 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 36144 | 158.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 19948 | 36.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-02-03 | 71 | 1 | 5 | Actual |
| 2268 | 39.00 | 2022-07-06 | 71 | 1 | 3 | Actual |
| 22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
| 9975 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 3572 | 88.00 | 2022-08-05 | 71 | 1 | 4 | Actual |
| 31743 | 40.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 19302 | 3.95 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 9242 | 72.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 35168 | 32.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 876 | 70.00 | 2022-05-05 | 71 | 6 | 7 | Budget |
| 1801 | 14.00 | 2022-06-05 | 71 | 5 | 6 | Actual |
| 30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 7318 | 80.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 38734 | 104.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 25286 | 69.26 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 5022 | 14.00 | 2022-09-05 | 71 | 2 | 6 | Actual |
| 7221 | 70.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 24368 | 13.53 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 16616 | 36.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 8062 | 80.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 14308 | 19.91 | 2023-05-05 | 71 | 4 | 11 | Actual |
| 29754 | 82.90 | 2024-08-04 | 71 | 2 | 8 | Actual |
| 17061 | 83.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 23366 | 19.91 | 2024-02-03 | 71 | 3 | 11 | Actual |
| 17027 | 93.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 10173 | 60.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
| 11370 | 10.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
| 38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-05-05 | 71 | 1 | 8 | Budget |
| 29436 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 19182 | 95.02 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 27130 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 19474 | 2.89 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 18269 | 35.87 | 2023-09-05 | 71 | 1 | 11 | Actual |
| 10824 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 8813 | 64.72 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 14340 | 14.59 | 2023-05-05 | 71 | 6 | 11 | Actual |
| 32626 | 148.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 24194 | 160.18 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 11044 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 17349 | 3.95 | 2023-08-05 | 71 | 5 | 11 | Actual |
| 10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 1659 | 30.00 | 2022-06-05 | 71 | 2 | 6 | Budget |
| 30376 | 123.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 19920 | 15.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 21412 | 25.23 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 19834 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
| 12090 | 80.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 21151 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2024-12-05 | 71 | 2 | 12 | Actual |
| 28421 | 49.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 13891 | 30.00 | 2023-05-05 | 71 | 4 | 6 | Actual |
| 2454 | 55.00 | 2022-07-06 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 15995 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
| 18972 | 11.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
| 35933 | 205.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 24102 | 93.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 27682 | 39.06 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 28097 | 172.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
| 15015 | 156.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 6943 | 80.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
| 1006 | 37.45 | 2022-05-05 | 71 | 2 | 8 | Actual |
| 30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 22214 | 141.99 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
| 35142 | 75.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 17968 | 20.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 17999 | 33.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
| 26108 | 17.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 8262 | 63.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-07-06 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 1469 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-04-05 | 71 | 3 | 6 | Actual |
| 38888 | 95.02 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 4181 | 72.00 | 2022-08-05 | 71 | 1 | 7 | Actual |
| 33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 32330 | 66.72 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 6617 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 10905 | 78.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 34344 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 3899 | 40.00 | 2022-08-05 | 71 | 2 | 6 | Budget |
| 25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
| 7411 | 12.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 11797 | 76.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 16737 | 96.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 37468 | 30.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 2591 | 48.00 | 2022-07-06 | 71 | 1 | 5 | Actual |
| 20302 | 39.06 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 6675 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 6018 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 1942 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Budget |
Generated 2025-06-04 08:37:08.720 UTC