[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 999 > < TAKE 248 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20923 | 44.00 | 2024-02-23 | 71 | 1 | 6 | Actual |
| 36555 | 107.14 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 1147 | 70.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
| 38351 | 123.00 | 2025-06-23 | 71 | 1 | 4 | Actual |
| 8860 | 61.69 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 15256 | 6.08 | 2023-08-23 | 71 | 2 | 11 | Actual |
| 6616 | 37.45 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 17 | 70.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 35843 | 92.48 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 7082 | 80.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 37235 | 156.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 33042 | 152.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 25454 | 10.33 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 20652 | 93.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 37737 | 158.66 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 24368 | 13.53 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 35438 | 79.87 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 34573 | 28.42 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 14132 | 79.87 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 4833 | 64.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 2592 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
| 7469 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 1754 | 32.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
| 24135 | 70.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 25074 | 43.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 3850 | 59.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-04-23 | 71 | 1 | 3 | Budget |
| 34545 | 69.91 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 19834 | 47.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
| 35697 | 42.25 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 26108 | 17.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 16 | 54.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 31146 | 49.70 | 2024-11-22 | 71 | 1 | 12 | Actual |
| 32097 | 69.91 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 5072 | 29.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 34723 | 81.96 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 21531 | 6.08 | 2024-02-23 | 71 | 1 | 12 | Actual |
| 14165 | 88.96 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 23511 | 3.95 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 31536 | 85.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 9379 | 49.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 32919 | 24.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 6347 | 60.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 4753 | 60.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 28223 | 106.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 29463 | 18.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 10300 | 71.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 4320 | 75.32 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 36787 | 65.65 | 2025-04-23 | 71 | 6 | 11 | Actual |
| 22415 | 23.10 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 32297 | 34.80 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 35226 | 48.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 3384 | 30.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
| 3572 | 88.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 25603 | 6.08 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 14308 | 19.91 | 2023-07-23 | 71 | 4 | 11 | Actual |
| 23420 | 7.14 | 2024-04-22 | 71 | 5 | 11 | Actual |
| 23847 | 53.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 12219 | 54.11 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 875 | 49.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 1202 | 28.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 25940 | 105.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 21563 | 3.95 | 2024-02-23 | 71 | 6 | 12 | Actual |
| 10906 | 100.00 | 2023-04-23 | 71 | 1 | 7 | Budget |
| 16290 | 14.59 | 2023-09-23 | 71 | 4 | 11 | Actual |
| 10905 | 78.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 5770 | 40.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 2268 | 39.00 | 2022-09-23 | 71 | 1 | 3 | Actual |
| 21740 | 83.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 30290 | 68.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 25166 | 93.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 25811 | 128.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 28011 | 122.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
| 32389 | 34.59 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 29491 | 56.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 4041 | 13.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 19920 | 15.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 7081 | 70.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 3714 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 29377 | 76.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 27157 | 15.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 24990 | 30.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
| 9136 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 18269 | 35.87 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 13078 | 35.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 31293 | 46.87 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 24541 | 1.82 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 31918 | 124.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 30643 | 32.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 8201 | 80.00 | 2023-02-23 | 71 | 1 | 5 | Budget |
| 6568 | 90.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 19415 | 29.48 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 26444 | 11.40 | 2024-07-22 | 71 | 2 | 11 | Actual |
Generated 2025-08-23 01:45:39.118 UTC