[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 13 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 4507 | 60.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 37414 | 22.00 | 2025-09-20 | 71 | 2 | 6 | Actual |
| 22956 | 66.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 11152 | 50.00 | 2023-08-21 | 71 | 6 | 8 | Budget |
| 3525 | 40.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 24990 | 30.00 | 2024-10-20 | 71 | 3 | 6 | Actual |
| 15343 | 22.04 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 32038 | 110.17 | 2025-04-21 | 71 | 6 | 8 | Actual |
| 22361 | 22.04 | 2024-07-20 | 71 | 2 | 11 | Actual |
| 11418 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Budget |
| 2407 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 31266 | 27.57 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 21385 | 17.78 | 2024-06-22 | 71 | 3 | 11 | Actual |
| 36729 | 44.38 | 2025-08-21 | 71 | 4 | 11 | Actual |
| 4041 | 13.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 31000 | 17.78 | 2025-03-22 | 71 | 2 | 11 | Actual |
| 32416 | 57.39 | 2025-04-21 | 71 | 2 | 13 | Actual |
| 37023 | 92.48 | 2025-08-21 | 71 | 6 | 13 | Actual |
| 10495 | 80.00 | 2023-08-21 | 71 | 6 | 5 | Budget |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 28801 | 9.27 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 14009 | 130.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 18351 | 22.04 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 33785 | 156.00 | 2025-06-22 | 71 | 6 | 4 | Actual |
| 18502 | 9.27 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 34253 | 126.84 | 2025-06-22 | 71 | 2 | 8 | Actual |
| 2826 | 70.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 27568 | 26.29 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 34225 | 128.36 | 2025-06-22 | 71 | 1 | 8 | Actual |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 34074 | 33.00 | 2025-06-22 | 71 | 6 | 6 | Actual |
| 31293 | 46.87 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 29343 | 106.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 31885 | 198.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 21151 | 104.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 75 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 1755 | 50.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
| 36434 | 198.00 | 2025-08-21 | 71 | 1 | 7 | Actual |
| 38618 | 27.00 | 2025-10-21 | 71 | 4 | 6 | Actual |
| 35933 | 205.00 | 2025-08-21 | 71 | 1 | 3 | Actual |
| 19501 | 2.89 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 17240 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 5166 | 30.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 12359 | 72.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 14226 | 22.04 | 2023-11-20 | 71 | 1 | 11 | Actual |
| 25845 | 66.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 8861 | 50.00 | 2023-06-23 | 71 | 2 | 8 | Budget |
| 18150 | 88.96 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 23098 | 117.00 | 2024-08-20 | 71 | 1 | 7 | Actual |
| 29491 | 56.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 16644 | 63.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 4692 | 120.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 26140 | 29.00 | 2024-11-19 | 71 | 6 | 6 | Actual |
| 21740 | 83.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 32005 | 82.90 | 2025-04-21 | 71 | 2 | 8 | Actual |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 7364 | 23.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 6814 | 40.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 34372 | 13.53 | 2025-06-22 | 71 | 2 | 11 | Actual |
| 35194 | 18.00 | 2025-07-21 | 71 | 5 | 6 | Actual |
| 38116 | 62.66 | 2025-09-20 | 71 | 1 | 13 | Actual |
| 18680 | 59.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 29667 | 78.00 | 2025-02-19 | 71 | 6 | 7 | Actual |
| 1530 | 70.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 33009 | 154.00 | 2025-05-22 | 71 | 1 | 7 | Actual |
| 23813 | 70.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 10359 | 90.00 | 2023-08-21 | 71 | 6 | 4 | Budget |
| 13499 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 35377 | 205.63 | 2025-07-21 | 71 | 1 | 8 | Actual |
| 38676 | 52.00 | 2025-10-21 | 71 | 6 | 6 | Actual |
| 36376 | 27.00 | 2025-08-21 | 71 | 6 | 6 | Actual |
| 29130 | 176.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 19708 | 101.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 11948 | 53.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
| 1860 | 20.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 19948 | 36.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 29846 | 68.85 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 31977 | 220.78 | 2025-04-21 | 71 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-09-20 | 71 | 2 | 8 | Actual |
| 3573 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 30348 | 39.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
| 14845 | 22.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 19834 | 47.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 5630 | 44.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 33991 | 43.00 | 2025-06-22 | 71 | 3 | 6 | Actual |
| 17268 | 14.59 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 38975 | 34.80 | 2025-10-21 | 71 | 2 | 11 | Actual |
| 6146 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 12828 | 54.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
Generated 2025-12-21 00:11:42.189 UTC