[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 13 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10964 | 93.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 12688 | 100.00 | 2023-10-21 | 71 | 1 | 5 | Budget |
| 37387 | 42.00 | 2025-09-20 | 71 | 1 | 6 | Actual |
| 36264 | 14.00 | 2025-08-21 | 71 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-10-20 | 71 | 4 | 6 | Actual |
| 16524 | 136.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 19415 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 1064 | 50.00 | 2022-11-20 | 71 | 6 | 8 | Budget |
| 18378 | 6.08 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 18652 | 18.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 33249 | 44.38 | 2025-05-22 | 71 | 2 | 11 | Actual |
| 22155 | 78.00 | 2024-07-20 | 71 | 6 | 7 | Actual |
| 5630 | 44.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 33573 | 81.96 | 2025-05-22 | 71 | 6 | 13 | Actual |
| 26200 | 195.00 | 2024-11-19 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2024-07-20 | 71 | 1 | 11 | Actual |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 2188 | 50.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 36376 | 27.00 | 2025-08-21 | 71 | 6 | 6 | Actual |
| 23420 | 7.14 | 2024-08-20 | 71 | 5 | 11 | Actual |
| 34344 | 109.27 | 2025-06-22 | 71 | 1 | 11 | Actual |
| 3445 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 31087 | 52.89 | 2025-03-22 | 71 | 6 | 11 | Actual |
| 37878 | 32.67 | 2025-09-20 | 71 | 4 | 11 | Actual |
| 21951 | 15.00 | 2024-07-20 | 71 | 2 | 6 | Actual |
| 9975 | 54.11 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 28572 | 148.05 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 21924 | 39.00 | 2024-07-20 | 71 | 1 | 6 | Actual |
| 17382 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 14873 | 60.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 35725 | 25.23 | 2025-07-21 | 71 | 2 | 12 | Actual |
| 10674 | 80.00 | 2023-08-21 | 71 | 3 | 6 | Budget |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 20444 | 23.10 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 10252 | 14.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
| 6487 | 70.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 22274 | 48.05 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 38478 | 76.00 | 2025-10-21 | 71 | 6 | 5 | Actual |
| 26525 | 5.01 | 2024-11-19 | 71 | 5 | 11 | Actual |
| 24135 | 70.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 3948 | 70.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 27361 | 101.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 8015 | 30.00 | 2023-06-23 | 71 | 7 | 3 | Budget |
| 11749 | 30.00 | 2023-09-20 | 71 | 2 | 6 | Actual |
| 2327 | 50.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 16350 | 25.23 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 10496 | 91.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 74 | 32.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
| 5362 | 70.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 25225 | 108.66 | 2024-10-20 | 71 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-10-21 | 71 | 6 | 3 | Budget |
| 7688 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 23906 | 60.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 15343 | 22.04 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 31146 | 49.70 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 3385 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 23634 | 105.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
| 30972 | 59.27 | 2025-03-22 | 71 | 1 | 11 | Actual |
| 7607 | 72.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 8342 | 70.00 | 2023-06-23 | 71 | 1 | 6 | Budget |
| 32660 | 109.00 | 2025-05-22 | 71 | 6 | 4 | Actual |
| 6488 | 56.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 20864 | 88.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 19329 | 14.59 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 18560 | 145.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 3898 | 23.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 19920 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 19383 | 10.33 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 35638 | 37.99 | 2025-07-21 | 71 | 6 | 11 | Actual |
| 6196 | 70.00 | 2023-04-22 | 71 | 3 | 6 | Budget |
| 36965 | 46.87 | 2025-08-21 | 71 | 1 | 13 | Actual |
| 8918 | 40.00 | 2023-06-23 | 71 | 6 | 8 | Budget |
| 17322 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 4834 | 90.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 30348 | 39.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 32919 | 24.00 | 2025-05-22 | 71 | 5 | 6 | Actual |
| 37235 | 156.00 | 2025-09-20 | 71 | 6 | 4 | Actual |
| 6428 | 80.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 14281 | 25.23 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 37494 | 28.00 | 2025-09-20 | 71 | 5 | 6 | Actual |
| 10576 | 54.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
| 25166 | 93.00 | 2024-10-20 | 71 | 6 | 7 | Actual |
| 18806 | 98.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 2729 | 60.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 28130 | 93.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 3632 | 35.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 14226 | 22.04 | 2023-11-20 | 71 | 1 | 11 | Actual |
| 2872 | 23.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2025-05-22 | 71 | 1 | 13 | Actual |
| 5958 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 15879 | 22.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-10-21 | 71 | 2 | 6 | Budget |
| 6756 | 39.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 17942 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 21210 | 195.02 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 37526 | 46.00 | 2025-09-20 | 71 | 6 | 6 | Actual |
| 11152 | 50.00 | 2023-08-21 | 71 | 6 | 8 | Budget |
| 16263 | 11.40 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 25345 | 25.23 | 2024-10-20 | 71 | 1 | 11 | Actual |
| 15526 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 5443 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 34901 | 163.00 | 2025-07-21 | 71 | 1 | 4 | Actual |
| 1658 | 14.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 32951 | 46.00 | 2025-05-22 | 71 | 6 | 6 | Actual |
| 4692 | 120.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 9509 | 40.00 | 2023-07-21 | 71 | 2 | 6 | Budget |
| 36906 | 83.74 | 2025-08-21 | 71 | 6 | 12 | Actual |
| 20652 | 93.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 959 | 90.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 27211 | 33.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 8861 | 50.00 | 2023-06-23 | 71 | 2 | 8 | Budget |
| 29343 | 106.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 29575 | 52.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 17 | 70.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 14132 | 79.87 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 9379 | 49.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 14308 | 19.91 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 3714 | 90.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 12547 | 110.00 | 2023-10-21 | 71 | 1 | 4 | Budget |
| 1007 | 50.00 | 2022-11-20 | 71 | 2 | 8 | Budget |
Generated 2025-12-20 21:24:55.752 UTC