[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 986 > < TAKE 192 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 28069 | 29.00 | 2024-07-06 | 71 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-05-06 | 71 | 1 | 6 | Actual |
| 4321 | 90.00 | 2022-08-06 | 71 | 1 | 8 | Budget |
| 28921 | 10.33 | 2024-07-06 | 71 | 2 | 12 | Actual |
| 19095 | 104.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 35875 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 9787 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 21865 | 47.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 34285 | 82.90 | 2024-12-06 | 71 | 6 | 8 | Actual |
| 17441 | 1.82 | 2023-08-06 | 71 | 1 | 12 | Actual |
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 19531 | 6.08 | 2023-10-06 | 71 | 6 | 12 | Actual |
| 18772 | 70.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 10721 | 60.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 31474 | 29.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 35377 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 11892 | 12.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 18594 | 105.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 1610 | 47.00 | 2022-06-06 | 71 | 1 | 6 | Actual |
| 26295 | 166.24 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 10301 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 631 | 50.00 | 2022-05-06 | 71 | 4 | 6 | Budget |
| 15905 | 33.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 14514 | 109.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 584 | 70.00 | 2022-05-06 | 71 | 3 | 6 | Budget |
| 3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 29874 | 17.78 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 33877 | 137.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
| 8343 | 53.00 | 2022-12-07 | 71 | 1 | 6 | Actual |
| 9845 | 30.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-05-06 | 71 | 1 | 4 | Actual |
| 5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
| 2648 | 70.00 | 2022-07-07 | 71 | 6 | 5 | Budget |
| 32005 | 82.90 | 2024-10-05 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2022-11-06 | 71 | 1 | 4 | Actual |
| 33276 | 22.04 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 30020 | 48.63 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 30140 | 46.87 | 2024-08-05 | 71 | 1 | 13 | Actual |
| 35168 | 32.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 34074 | 33.00 | 2024-12-06 | 71 | 6 | 6 | Actual |
| 34665 | 64.41 | 2024-12-06 | 71 | 1 | 13 | Actual |
| 10905 | 78.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 31324 | 92.48 | 2024-09-05 | 71 | 6 | 13 | Actual |
| 4752 | 64.00 | 2022-09-06 | 71 | 6 | 4 | Actual |
| 11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 6242 | 23.00 | 2022-10-06 | 71 | 4 | 6 | Actual |
| 8732 | 56.00 | 2022-12-07 | 71 | 6 | 7 | Actual |
| 37996 | 44.38 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 18057 | 85.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 7317 | 59.00 | 2022-11-06 | 71 | 3 | 6 | Actual |
| 28633 | 138.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
| 27622 | 53.95 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 37704 | 141.99 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 6347 | 60.00 | 2022-10-06 | 71 | 6 | 6 | Budget |
| 6146 | 40.00 | 2022-10-06 | 71 | 2 | 6 | Budget |
| 8391 | 26.00 | 2022-12-07 | 71 | 2 | 6 | Actual |
| 25783 | 27.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 13349 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 14725 | 75.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 8590 | 50.00 | 2022-12-07 | 71 | 6 | 6 | Budget |
| 1063 | 49.57 | 2022-05-06 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 5491 | 38.96 | 2022-09-06 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
| 11371 | 30.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 26323 | 82.90 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 28720 | 15.65 | 2024-07-06 | 71 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 7549 | 50.00 | 2022-11-06 | 71 | 1 | 7 | Actual |
| 32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 30410 | 152.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
| 31918 | 124.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
| 2406 | 15.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-06-06 | 71 | 3 | 6 | Budget |
| 31027 | 45.44 | 2024-09-05 | 71 | 3 | 11 | Actual |
| 1755 | 50.00 | 2022-06-06 | 71 | 4 | 6 | Budget |
| 37878 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 6815 | 50.00 | 2022-11-06 | 71 | 6 | 3 | Budget |
| 34132 | 221.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
| 24962 | 6.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 25603 | 6.08 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 38592 | 56.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 7736 | 23.81 | 2022-11-06 | 71 | 2 | 8 | Actual |
| 33221 | 109.27 | 2024-11-05 | 71 | 1 | 11 | Actual |
| 20618 | 175.00 | 2023-12-07 | 71 | 1 | 3 | Actual |
| 27977 | 107.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 18502 | 9.27 | 2023-09-06 | 71 | 6 | 12 | Actual |
| 15434 | 6.08 | 2023-06-06 | 71 | 6 | 12 | Actual |
| 23542 | 6.08 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 19974 | 19.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
| 36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 9136 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 3057 | 60.00 | 2022-07-07 | 71 | 1 | 7 | Actual |
| 36555 | 107.14 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 18324 | 17.78 | 2023-09-06 | 71 | 3 | 11 | Actual |
| 10720 | 29.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 25132 | 109.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 11844 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 26108 | 17.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 20243 | 119.27 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 31743 | 40.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 36144 | 158.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
Generated 2025-06-05 16:50:03.285 UTC