[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 981 > < TAKE 448 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29633 | 221.00 | 2024-08-06 | 71 | 1 | 7 | Actual |
| 16771 | 78.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 22506 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 25373 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 6099 | 32.00 | 2022-10-07 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 6196 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 8590 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 26355 | 123.81 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 31977 | 220.78 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 29072 | 46.87 | 2024-07-07 | 71 | 6 | 13 | Actual |
| 14957 | 30.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 30643 | 32.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
| 12829 | 80.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 29377 | 76.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 22716 | 99.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 15825 | 6.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 14873 | 60.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 2407 | 30.00 | 2022-07-08 | 71 | 7 | 3 | Budget |
| 31382 | 193.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
| 39148 | 48.63 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 12171 | 79.87 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 8391 | 26.00 | 2022-12-08 | 71 | 2 | 6 | Actual |
| 23987 | 22.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 13349 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 26140 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 12089 | 45.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 17240 | 22.04 | 2023-08-07 | 71 | 1 | 11 | Actual |
| 9185 | 55.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 15937 | 26.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 35114 | 22.00 | 2025-01-05 | 71 | 2 | 6 | Actual |
| 5022 | 14.00 | 2022-09-07 | 71 | 2 | 6 | Actual |
| 5118 | 20.00 | 2022-09-07 | 71 | 4 | 6 | Actual |
| 5550 | 43.51 | 2022-09-07 | 71 | 6 | 8 | Actual |
| 28011 | 122.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
| 22031 | 13.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 31027 | 45.44 | 2024-09-06 | 71 | 3 | 11 | Actual |
| 17999 | 33.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
| 31769 | 32.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2022-11-07 | 71 | 1 | 8 | Actual |
| 6814 | 40.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
| 39295 | 103.01 | 2025-04-07 | 71 | 2 | 13 | Actual |
| 17968 | 20.00 | 2023-09-07 | 71 | 5 | 6 | Actual |
| 35875 | 92.48 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 7549 | 50.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 33844 | 82.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-05-07 | 71 | 2 | 11 | Actual |
| 32097 | 69.91 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 11151 | 40.48 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 23098 | 117.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 16116 | 99.57 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 34815 | 137.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 22415 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 14104 | 107.14 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 6147 | 18.00 | 2022-10-07 | 71 | 2 | 6 | Actual |
| 38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
| 38644 | 24.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 3633 | 60.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
| 13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 20183 | 158.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 24722 | 18.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
| 23906 | 60.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 31207 | 99.70 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 38173 | 69.67 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 19948 | 36.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
| 10301 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 24876 | 61.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 15283 | 13.53 | 2023-06-07 | 71 | 3 | 11 | Actual |
| 37328 | 106.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 36052 | 247.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 14547 | 114.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 30410 | 152.00 | 2024-09-06 | 71 | 6 | 4 | Actual |
| 29343 | 106.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 24572 | 3.95 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 30503 | 103.00 | 2024-09-06 | 71 | 6 | 5 | Actual |
| 17322 | 17.78 | 2023-08-07 | 71 | 4 | 11 | Actual |
| 17027 | 93.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 12498 | 30.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 19589 | 195.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 27919 | 110.03 | 2024-06-06 | 71 | 6 | 13 | Actual |
| 34426 | 49.70 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 12828 | 54.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 3948 | 70.00 | 2022-08-07 | 71 | 3 | 6 | Budget |
| 678 | 40.00 | 2022-05-07 | 71 | 5 | 6 | Budget |
| 38564 | 24.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
| 34132 | 221.00 | 2024-12-07 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2023-10-07 | 71 | 5 | 11 | Actual |
| 15646 | 76.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 3198 | 122.30 | 2022-07-08 | 71 | 1 | 8 | Actual |
| 33573 | 81.96 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 5165 | 13.00 | 2022-09-07 | 71 | 5 | 6 | Actual |
| 32389 | 34.59 | 2024-10-06 | 71 | 1 | 13 | Actual |
| 13300 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 33042 | 152.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 19622 | 114.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
| 29491 | 56.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 10767 | 17.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 33542 | 81.96 | 2024-11-06 | 71 | 2 | 13 | Actual |
| 11478 | 90.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 3850 | 59.00 | 2022-08-07 | 71 | 1 | 6 | Actual |
| 8998 | 39.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 38231 | 107.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 11419 | 128.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 35525 | 34.80 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 30913 | 141.99 | 2024-09-06 | 71 | 6 | 8 | Actual |
| 19356 | 15.65 | 2023-10-07 | 71 | 4 | 11 | Actual |
| 15310 | 23.10 | 2023-06-07 | 71 | 4 | 11 | Actual |
| 37294 | 176.00 | 2025-03-07 | 71 | 1 | 5 | Actual |
| 24455 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
Generated 2025-06-06 04:50:03.003 UTC