[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 991 > < TAKE 256 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27860 | 46.87 | 2024-06-14 | 71 | 1 | 13 | Actual |
| 12607 | 83.00 | 2023-04-15 | 71 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-04-15 | 71 | 1 | 11 | Actual |
| 20560 | 8.21 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 4564 | 28.00 | 2022-09-15 | 71 | 6 | 3 | Actual |
| 33042 | 152.00 | 2024-11-14 | 71 | 6 | 7 | Actual |
| 11093 | 48.05 | 2023-02-13 | 71 | 2 | 8 | Actual |
| 26919 | 49.00 | 2024-06-14 | 71 | 7 | 3 | Actual |
| 25454 | 10.33 | 2024-04-14 | 71 | 5 | 11 | Actual |
| 20652 | 93.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 37737 | 158.66 | 2025-03-15 | 71 | 6 | 8 | Actual |
| 3713 | 63.00 | 2022-08-15 | 71 | 1 | 5 | Actual |
| 27185 | 75.00 | 2024-06-14 | 71 | 3 | 6 | Actual |
| 16737 | 96.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 20183 | 158.66 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 11419 | 128.00 | 2023-03-15 | 71 | 1 | 4 | Actual |
| 34017 | 40.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 5630 | 44.00 | 2022-10-15 | 71 | 1 | 3 | Actual |
| 18772 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-04-14 | 71 | 6 | 12 | Actual |
| 15169 | 79.87 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 2592 | 90.00 | 2022-07-16 | 71 | 1 | 5 | Budget |
| 18920 | 39.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 5690 | 32.00 | 2022-10-15 | 71 | 6 | 3 | Actual |
| 32297 | 34.80 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 2591 | 48.00 | 2022-07-16 | 71 | 1 | 5 | Actual |
| 30020 | 48.63 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 7001 | 80.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 30503 | 103.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 21385 | 17.78 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 5119 | 40.00 | 2022-09-15 | 71 | 4 | 6 | Budget |
| 27682 | 39.06 | 2024-06-14 | 71 | 6 | 11 | Actual |
| 27157 | 15.00 | 2024-06-14 | 71 | 2 | 6 | Actual |
| 28282 | 75.00 | 2024-07-15 | 71 | 1 | 6 | Actual |
| 19095 | 104.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
| 9379 | 49.00 | 2023-01-13 | 71 | 6 | 5 | Actual |
| 33631 | 205.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 2977 | 50.00 | 2022-07-16 | 71 | 6 | 6 | Budget |
| 3303 | 43.51 | 2022-07-16 | 71 | 6 | 8 | Actual |
| 18972 | 11.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 6346 | 27.00 | 2022-10-15 | 71 | 6 | 6 | Actual |
| 8202 | 56.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 23634 | 105.00 | 2024-03-14 | 71 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-04-15 | 71 | 1 | 5 | Actual |
| 24013 | 22.00 | 2024-03-14 | 71 | 5 | 6 | Actual |
| 14132 | 79.87 | 2023-05-15 | 71 | 2 | 8 | Actual |
| 32753 | 152.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 11371 | 30.00 | 2023-03-15 | 71 | 7 | 3 | Budget |
| 3851 | 60.00 | 2022-08-15 | 71 | 1 | 6 | Budget |
| 10674 | 80.00 | 2023-02-13 | 71 | 3 | 6 | Budget |
| 17148 | 55.63 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-02-13 | 71 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 24313 | 31.61 | 2024-03-14 | 71 | 1 | 11 | Actual |
| 29250 | 210.00 | 2024-08-14 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2022-09-15 | 71 | 1 | 4 | Budget |
| 10624 | 40.00 | 2023-02-13 | 71 | 2 | 6 | Budget |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 32626 | 148.00 | 2024-11-14 | 71 | 1 | 4 | Actual |
| 1282 | 9.00 | 2022-06-15 | 71 | 7 | 3 | Actual |
| 36874 | 12.46 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 15798 | 33.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 35318 | 101.00 | 2025-01-13 | 71 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-03-15 | 71 | 1 | 4 | Budget |
| 27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
| 11797 | 76.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
| 6146 | 40.00 | 2022-10-15 | 71 | 2 | 6 | Budget |
| 5490 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 1330 | 99.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
| 1860 | 20.00 | 2022-06-15 | 71 | 6 | 6 | Actual |
| 38592 | 56.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 16771 | 78.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 20503 | 2.89 | 2023-11-15 | 71 | 1 | 12 | Actual |
| 7221 | 70.00 | 2022-11-15 | 71 | 1 | 6 | Budget |
| 2080 | 85.93 | 2022-06-15 | 71 | 1 | 8 | Actual |
| 6943 | 80.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 21271 | 49.57 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 23311 | 35.87 | 2024-02-13 | 71 | 1 | 11 | Actual |
| 17240 | 22.04 | 2023-08-15 | 71 | 1 | 11 | Actual |
| 23961 | 30.00 | 2024-03-14 | 71 | 3 | 6 | Actual |
| 13019 | 25.00 | 2023-04-15 | 71 | 5 | 6 | Actual |
| 16029 | 104.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-01-13 | 71 | 2 | 8 | Actual |
| 31629 | 122.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 19531 | 6.08 | 2023-10-15 | 71 | 6 | 12 | Actual |
| 29164 | 109.00 | 2024-08-14 | 71 | 6 | 3 | Actual |
| 39327 | 69.67 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 19974 | 19.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 9787 | 90.00 | 2023-01-13 | 71 | 1 | 7 | Budget |
| 13891 | 30.00 | 2023-05-15 | 71 | 4 | 6 | Actual |
| 29846 | 68.85 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 8486 | 40.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 19800 | 107.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 1007 | 50.00 | 2022-05-15 | 71 | 2 | 8 | Budget |
| 37442 | 80.00 | 2025-03-15 | 71 | 3 | 6 | Actual |
| 22361 | 22.04 | 2024-01-13 | 71 | 2 | 11 | Actual |
| 19893 | 29.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
| 23600 | 166.00 | 2024-03-14 | 71 | 1 | 3 | Actual |
| 31977 | 220.78 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 263 | 70.00 | 2022-05-15 | 71 | 6 | 4 | Budget |
| 38564 | 24.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
| 30290 | 68.00 | 2024-09-14 | 71 | 6 | 3 | Actual |
| 7140 | 70.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
| 16409 | 3.95 | 2023-07-16 | 71 | 1 | 12 | Actual |
| 11232 | 80.00 | 2023-03-15 | 71 | 1 | 3 | Budget |
| 20738 | 83.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
| 11290 | 36.00 | 2023-03-15 | 71 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 33844 | 82.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
Generated 2025-06-14 05:27:34.242 UTC