[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 76 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6018 | 60.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 13348 | 55.63 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 33276 | 22.04 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 28692 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 28421 | 49.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 21004 | 35.00 | 2024-06-23 | 71 | 4 | 6 | Actual |
| 39056 | 11.40 | 2025-10-22 | 71 | 5 | 11 | Actual |
| 8917 | 23.81 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 33542 | 81.96 | 2025-05-23 | 71 | 2 | 13 | Actual |
| 10624 | 40.00 | 2023-08-22 | 71 | 2 | 6 | Budget |
| 13220 | 45.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 5023 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 23692 | 23.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 24313 | 31.61 | 2024-09-20 | 71 | 1 | 11 | Actual |
| 10300 | 71.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 6196 | 70.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 26471 | 22.04 | 2024-11-20 | 71 | 3 | 11 | Actual |
| 13749 | 70.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 8390 | 40.00 | 2023-06-24 | 71 | 2 | 6 | Budget |
| 12418 | 46.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 14957 | 30.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 30562 | 46.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 23420 | 7.14 | 2024-08-21 | 71 | 5 | 11 | Actual |
| 9846 | 80.00 | 2023-07-22 | 71 | 6 | 7 | Budget |
| 31324 | 92.48 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 25253 | 69.26 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 21654 | 78.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
| 35438 | 79.87 | 2025-07-22 | 71 | 6 | 8 | Actual |
| 16263 | 11.40 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 35816 | 32.83 | 2025-07-22 | 71 | 1 | 13 | Actual |
| 31027 | 45.44 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 2407 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 32919 | 24.00 | 2025-05-23 | 71 | 5 | 6 | Actual |
| 37023 | 92.48 | 2025-08-22 | 71 | 6 | 13 | Actual |
| 30503 | 103.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 3384 | 30.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 38444 | 91.00 | 2025-10-22 | 71 | 1 | 5 | Actual |
| 18091 | 62.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 35318 | 101.00 | 2025-07-22 | 71 | 6 | 7 | Actual |
| 29250 | 210.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 6242 | 23.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 23252 | 88.96 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 11845 | 60.00 | 2023-09-21 | 71 | 4 | 6 | Budget |
| 18057 | 85.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 4426 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 9845 | 30.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 7877 | 44.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 1861 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 23132 | 104.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 30290 | 68.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 16029 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 30617 | 37.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 31827 | 39.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 24222 | 99.57 | 2024-09-20 | 71 | 2 | 8 | Actual |
| 15612 | 55.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
| 13949 | 29.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-10-22 | 71 | 1 | 3 | Budget |
| 18594 | 105.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 22214 | 141.99 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 15526 | 91.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 14340 | 14.59 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 2976 | 42.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 9974 | 50.00 | 2023-07-22 | 71 | 2 | 8 | Budget |
| 14514 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 24341 | 11.40 | 2024-09-20 | 71 | 2 | 11 | Actual |
| 30376 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-09-21 | 71 | 1 | 8 | Actual |
| 3246 | 41.99 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 26651 | 6.08 | 2024-11-20 | 71 | 6 | 12 | Actual |
| 28801 | 9.27 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 4644 | 14.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 21832 | 86.00 | 2024-07-21 | 71 | 1 | 5 | Actual |
| 18920 | 39.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 16149 | 82.90 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 15015 | 156.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-07-22 | 71 | 7 | 3 | Actual |
| 23906 | 60.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 6894 | 30.00 | 2023-05-24 | 71 | 7 | 3 | Budget |
| 5819 | 110.00 | 2023-04-23 | 71 | 1 | 4 | Budget |
| 2080 | 85.93 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 35168 | 32.00 | 2025-07-22 | 71 | 4 | 6 | Actual |
| 11092 | 50.00 | 2023-08-22 | 71 | 2 | 8 | Budget |
| 486 | 31.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 4833 | 64.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 27649 | 17.78 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 35497 | 68.85 | 2025-07-22 | 71 | 1 | 11 | Actual |
| 15879 | 22.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 27157 | 15.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 5022 | 14.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 22538 | 9.27 | 2024-07-21 | 71 | 6 | 12 | Actual |
| 21531 | 6.08 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-08-21 | 71 | 4 | 11 | Actual |
| 31715 | 18.00 | 2025-04-22 | 71 | 2 | 6 | Actual |
| 8533 | 40.00 | 2023-06-24 | 71 | 5 | 6 | Budget |
| 6099 | 32.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 2454 | 55.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 7876 | 60.00 | 2023-06-24 | 71 | 1 | 3 | Budget |
| 1330 | 99.00 | 2022-12-22 | 71 | 1 | 4 | Actual |
| 487 | 60.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 32238 | 65.65 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 4565 | 50.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 36675 | 44.38 | 2025-08-22 | 71 | 2 | 11 | Actual |
| 4506 | 44.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 3303 | 43.51 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 11749 | 30.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 958 | 110.17 | 2022-11-21 | 71 | 1 | 8 | Actual |
| 26140 | 29.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 9975 | 54.11 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 11798 | 80.00 | 2023-09-21 | 71 | 3 | 6 | Budget |
| 20183 | 158.66 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 38351 | 123.00 | 2025-10-22 | 71 | 1 | 4 | Actual |
| 19003 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 32719 | 131.00 | 2025-05-23 | 71 | 1 | 5 | Actual |
| 1707 | 59.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 19800 | 107.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 28363 | 50.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
| 2129 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
Generated 2025-12-22 02:52:48.394 UTC