[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 502 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7796 | 40.00 | 2023-04-10 | 71 | 6 | 8 | Budget |
| 32448 | 64.41 | 2025-03-09 | 71 | 6 | 13 | Actual |
| 20243 | 119.27 | 2024-04-09 | 71 | 6 | 8 | Actual |
| 23847 | 53.00 | 2024-08-07 | 71 | 6 | 5 | Actual |
| 4507 | 60.00 | 2023-02-08 | 71 | 1 | 3 | Budget |
| 34426 | 49.70 | 2025-05-10 | 71 | 4 | 11 | Actual |
| 21472 | 23.10 | 2024-05-10 | 71 | 6 | 11 | Actual |
| 29072 | 46.87 | 2024-12-08 | 71 | 6 | 13 | Actual |
| 30290 | 68.00 | 2025-02-07 | 71 | 6 | 3 | Actual |
| 17061 | 83.00 | 2024-01-08 | 71 | 6 | 7 | Actual |
| 6569 | 137.45 | 2023-03-10 | 71 | 1 | 8 | Actual |
| 17 | 70.00 | 2022-10-08 | 71 | 1 | 3 | Budget |
| 30589 | 15.00 | 2025-02-07 | 71 | 2 | 6 | Actual |
| 8671 | 64.00 | 2023-05-11 | 71 | 1 | 7 | Actual |
| 9974 | 50.00 | 2023-06-08 | 71 | 2 | 8 | Budget |
| 16644 | 63.00 | 2024-01-08 | 71 | 1 | 4 | Actual |
| 39056 | 11.40 | 2025-09-08 | 71 | 5 | 11 | Actual |
| 15646 | 76.00 | 2023-12-09 | 71 | 6 | 4 | Actual |
| 14633 | 66.00 | 2023-11-08 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2024-06-07 | 71 | 6 | 6 | Actual |
| 19974 | 19.00 | 2024-04-09 | 71 | 4 | 6 | Actual |
| 36237 | 60.00 | 2025-07-09 | 71 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-10-08 | 71 | 1 | 5 | Actual |
| 16558 | 91.00 | 2024-01-08 | 71 | 6 | 3 | Actual |
| 735 | 50.00 | 2022-10-08 | 71 | 6 | 6 | Budget |
| 24783 | 54.00 | 2024-09-07 | 71 | 6 | 4 | Actual |
| 14759 | 47.00 | 2023-11-08 | 71 | 6 | 5 | Actual |
| 12090 | 80.00 | 2023-08-08 | 71 | 6 | 7 | Budget |
| 11701 | 80.00 | 2023-08-08 | 71 | 1 | 6 | Budget |
| 4645 | 40.00 | 2023-02-08 | 71 | 7 | 3 | Budget |
| 6757 | 60.00 | 2023-04-10 | 71 | 1 | 3 | Budget |
| 16436 | 3.95 | 2023-12-09 | 71 | 2 | 12 | Actual |
| 10358 | 54.00 | 2023-07-09 | 71 | 6 | 4 | Actual |
| 5362 | 70.00 | 2023-02-08 | 71 | 6 | 7 | Budget |
| 25016 | 16.00 | 2024-09-07 | 71 | 4 | 6 | Actual |
| 3198 | 122.30 | 2022-12-09 | 71 | 1 | 8 | Actual |
| 24572 | 3.95 | 2024-08-07 | 71 | 6 | 12 | Actual |
| 17590 | 85.00 | 2024-02-08 | 71 | 6 | 3 | Actual |
| 7934 | 24.00 | 2023-05-11 | 71 | 6 | 3 | Actual |
| 6428 | 80.00 | 2023-03-10 | 71 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-11-08 | 71 | 6 | 6 | Actual |
| 7935 | 50.00 | 2023-05-11 | 71 | 6 | 3 | Budget |
| 11291 | 60.00 | 2023-08-08 | 71 | 6 | 3 | Budget |
| 2728 | 32.00 | 2022-12-09 | 71 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-06-08 | 71 | 6 | 11 | Actual |
| 10173 | 60.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 31293 | 46.87 | 2025-02-07 | 71 | 2 | 13 | Actual |
| 10576 | 54.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 17556 | 124.00 | 2024-02-08 | 71 | 1 | 3 | Actual |
| 11620 | 52.00 | 2023-08-08 | 71 | 6 | 5 | Actual |
| 15169 | 79.87 | 2023-11-08 | 71 | 6 | 8 | Actual |
| 24541 | 1.82 | 2024-08-07 | 71 | 2 | 12 | Actual |
| 29754 | 82.90 | 2025-01-07 | 71 | 2 | 8 | Actual |
| 23987 | 22.00 | 2024-08-07 | 71 | 4 | 6 | Actual |
| 26082 | 29.00 | 2024-10-07 | 71 | 4 | 6 | Actual |
| 9460 | 53.00 | 2023-06-08 | 71 | 1 | 6 | Actual |
| 9605 | 26.00 | 2023-06-08 | 71 | 4 | 6 | Actual |
| 26827 | 98.00 | 2024-11-07 | 71 | 1 | 3 | Actual |
| 17802 | 68.00 | 2024-02-08 | 71 | 6 | 5 | Actual |
| 11798 | 80.00 | 2023-08-08 | 71 | 3 | 6 | Budget |
| 22415 | 23.10 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 20302 | 39.06 | 2024-04-09 | 71 | 1 | 11 | Actual |
| 10768 | 40.00 | 2023-07-09 | 71 | 5 | 6 | Budget |
| 24395 | 17.78 | 2024-08-07 | 71 | 4 | 11 | Actual |
| 16830 | 54.00 | 2024-01-08 | 71 | 1 | 6 | Actual |
| 27801 | 56.08 | 2024-11-07 | 71 | 6 | 12 | Actual |
| 4181 | 72.00 | 2023-01-08 | 71 | 1 | 7 | Actual |
| 13499 | 195.00 | 2023-10-08 | 71 | 1 | 3 | Actual |
| 6756 | 39.00 | 2023-04-10 | 71 | 1 | 3 | Actual |
| 34935 | 135.00 | 2025-06-08 | 71 | 6 | 4 | Actual |
| 19356 | 15.65 | 2024-03-09 | 71 | 4 | 11 | Actual |
| 28572 | 148.05 | 2024-12-08 | 71 | 1 | 8 | Actual |
| 3994 | 31.00 | 2023-01-08 | 71 | 4 | 6 | Actual |
| 8918 | 40.00 | 2023-05-11 | 71 | 6 | 8 | Budget |
| 32152 | 27.36 | 2025-03-09 | 71 | 3 | 11 | Actual |
| 10721 | 60.00 | 2023-07-09 | 71 | 4 | 6 | Budget |
| 29164 | 109.00 | 2025-01-07 | 71 | 6 | 3 | Actual |
| 2648 | 70.00 | 2022-12-09 | 71 | 6 | 5 | Budget |
| 818 | 90.00 | 2022-10-08 | 71 | 1 | 7 | Budget |
| 25427 | 15.65 | 2024-09-07 | 71 | 4 | 11 | Actual |
| 403 | 49.00 | 2022-10-08 | 71 | 6 | 5 | Actual |
| 23754 | 51.00 | 2024-08-07 | 71 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-07-09 | 71 | 2 | 13 | Actual |
| 38351 | 123.00 | 2025-09-08 | 71 | 1 | 4 | Actual |
| 38385 | 114.00 | 2025-09-08 | 71 | 6 | 4 | Actual |
| 21330 | 22.04 | 2024-05-10 | 71 | 1 | 11 | Actual |
| 37328 | 106.00 | 2025-08-08 | 71 | 6 | 5 | Actual |
| 21531 | 6.08 | 2024-05-10 | 71 | 1 | 12 | Actual |
| 29846 | 68.85 | 2025-01-07 | 71 | 1 | 11 | Actual |
| 7317 | 59.00 | 2023-04-10 | 71 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-08-07 | 71 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-05-10 | 71 | 6 | 8 | Actual |
| 22982 | 16.00 | 2024-07-08 | 71 | 4 | 6 | Actual |
| 7364 | 23.00 | 2023-04-10 | 71 | 4 | 6 | Actual |
| 26769 | 81.96 | 2024-10-07 | 71 | 6 | 13 | Actual |
| 32839 | 20.00 | 2025-04-09 | 71 | 2 | 6 | Actual |
| 15402 | 3.95 | 2023-11-08 | 71 | 1 | 12 | Actual |
| 263 | 70.00 | 2022-10-08 | 71 | 6 | 4 | Budget |
| 5957 | 72.00 | 2023-03-10 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2023-02-08 | 71 | 1 | 7 | Actual |
| 11948 | 53.00 | 2023-08-08 | 71 | 6 | 6 | Actual |
| 23542 | 6.08 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 5631 | 60.00 | 2023-03-10 | 71 | 1 | 3 | Budget |
| 29284 | 114.00 | 2025-01-07 | 71 | 6 | 4 | Actual |
| 18560 | 145.00 | 2024-03-09 | 71 | 1 | 3 | Actual |
| 1861 | 50.00 | 2022-11-08 | 71 | 6 | 6 | Budget |
| 24222 | 99.57 | 2024-08-07 | 71 | 2 | 8 | Actual |
| 33844 | 82.00 | 2025-05-10 | 71 | 1 | 5 | Actual |
| 16290 | 14.59 | 2023-12-09 | 71 | 4 | 11 | Actual |
| 26234 | 140.00 | 2024-10-07 | 71 | 6 | 7 | Actual |
| 15015 | 156.00 | 2023-11-08 | 71 | 1 | 7 | Actual |
| 13300 | 107.14 | 2023-09-08 | 71 | 1 | 8 | Actual |
| 6346 | 27.00 | 2023-03-10 | 71 | 6 | 6 | Actual |
| 5361 | 42.00 | 2023-02-08 | 71 | 6 | 7 | Actual |
| 14818 | 34.00 | 2023-11-08 | 71 | 1 | 6 | Actual |
| 28834 | 65.65 | 2024-12-08 | 71 | 6 | 11 | Actual |
| 32206 | 17.78 | 2025-03-09 | 71 | 5 | 11 | Actual |
| 28421 | 49.00 | 2024-12-08 | 71 | 6 | 6 | Actual |
| 6676 | 50.00 | 2023-03-10 | 71 | 6 | 8 | Budget |
| 20772 | 51.00 | 2024-05-10 | 71 | 6 | 4 | Actual |
| 30793 | 93.00 | 2025-02-07 | 71 | 6 | 7 | Actual |
| 29726 | 205.63 | 2025-01-07 | 71 | 1 | 8 | Actual |
| 7318 | 80.00 | 2023-04-10 | 71 | 3 | 6 | Budget |
| 26861 | 117.00 | 2024-11-07 | 71 | 6 | 3 | Actual |
Generated 2025-11-07 10:35:41.412 UTC