[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 994 > < TAKE 124 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 17240 | 22.04 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 16857 | 16.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 9787 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Budget |
| 16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 21358 | 19.91 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 21472 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
| 6428 | 80.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 11418 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 4507 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
| 5443 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
| 19095 | 104.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 35725 | 25.23 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 24013 | 22.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 17888 | 13.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 6018 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
| 6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 24313 | 31.61 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 39209 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
| 23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 24962 | 6.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 2826 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 38265 | 127.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
| 8812 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 10577 | 80.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 36906 | 83.74 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 29874 | 17.78 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
| 27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 37494 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 3714 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 34935 | 135.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 12925 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 13949 | 29.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
| 28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 33963 | 10.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 2977 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 7469 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 31885 | 198.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
Generated 2025-06-01 14:41:13.940 UTC