[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 3 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3948 | 70.00 | 2023-01-07 | 71 | 3 | 6 | Budget |
| 33785 | 156.00 | 2025-05-09 | 71 | 6 | 4 | Actual |
| 11749 | 30.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 27327 | 132.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 20560 | 8.21 | 2024-04-08 | 71 | 6 | 12 | Actual |
| 4101 | 60.00 | 2023-01-07 | 71 | 6 | 6 | Budget |
| 6147 | 18.00 | 2023-03-09 | 71 | 2 | 6 | Actual |
| 29874 | 17.78 | 2025-01-06 | 71 | 2 | 11 | Actual |
| 35114 | 22.00 | 2025-06-07 | 71 | 2 | 6 | Actual |
| 38173 | 69.67 | 2025-08-07 | 71 | 6 | 13 | Actual |
| 5819 | 110.00 | 2023-03-09 | 71 | 1 | 4 | Budget |
| 11891 | 40.00 | 2023-08-07 | 71 | 5 | 6 | Budget |
| 32893 | 45.00 | 2025-04-08 | 71 | 4 | 6 | Actual |
| 30669 | 18.00 | 2025-02-06 | 71 | 5 | 6 | Actual |
| 1801 | 14.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 1147 | 70.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
| 37584 | 124.00 | 2025-08-07 | 71 | 1 | 7 | Actual |
| 3633 | 60.00 | 2023-01-07 | 71 | 6 | 4 | Budget |
| 15995 | 78.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2025-03-08 | 71 | 1 | 12 | Actual |
| 35725 | 25.23 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 2977 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 33456 | 77.36 | 2025-04-08 | 71 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 24572 | 3.95 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 14340 | 14.59 | 2023-10-07 | 71 | 6 | 11 | Actual |
| 25166 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 2873 | 50.00 | 2022-12-08 | 71 | 4 | 6 | Budget |
| 5023 | 40.00 | 2023-02-07 | 71 | 2 | 6 | Budget |
| 27741 | 66.72 | 2024-11-06 | 71 | 1 | 12 | Actual |
| 21030 | 20.00 | 2024-05-09 | 71 | 5 | 6 | Actual |
| 33162 | 79.87 | 2025-04-08 | 71 | 6 | 8 | Actual |
| 32506 | 205.00 | 2025-04-08 | 71 | 1 | 3 | Actual |
| 4894 | 60.00 | 2023-02-07 | 71 | 6 | 5 | Budget |
| 29436 | 39.00 | 2025-01-06 | 71 | 1 | 6 | Actual |
| 10173 | 60.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 16737 | 96.00 | 2024-01-07 | 71 | 1 | 5 | Actual |
| 6428 | 80.00 | 2023-03-09 | 71 | 1 | 7 | Actual |
| 8440 | 65.00 | 2023-05-10 | 71 | 3 | 6 | Actual |
| 15905 | 33.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 25074 | 43.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 16029 | 104.00 | 2023-12-08 | 71 | 6 | 7 | Actual |
| 13078 | 35.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
| 5022 | 14.00 | 2023-02-07 | 71 | 2 | 6 | Actual |
| 13079 | 60.00 | 2023-09-07 | 71 | 6 | 6 | Budget |
| 1282 | 9.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 23600 | 166.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 12925 | 80.00 | 2023-09-07 | 71 | 3 | 6 | Budget |
| 3769 | 40.00 | 2023-01-07 | 71 | 6 | 5 | Actual |
| 23393 | 23.10 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 34017 | 40.00 | 2025-05-09 | 71 | 4 | 6 | Actual |
| 1529 | 60.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-05-09 | 71 | 2 | 8 | Actual |
| 34545 | 69.91 | 2025-05-09 | 71 | 1 | 12 | Actual |
| 35405 | 96.54 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 32179 | 27.36 | 2025-03-08 | 71 | 4 | 11 | Actual |
| 14605 | 15.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 37796 | 60.33 | 2025-08-07 | 71 | 1 | 11 | Actual |
| 25545 | 5.01 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 16885 | 66.00 | 2024-01-07 | 71 | 3 | 6 | Actual |
| 22538 | 9.27 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 30410 | 152.00 | 2025-02-06 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-09-07 | 71 | 3 | 11 | Actual |
| 33751 | 140.00 | 2025-05-09 | 71 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 36344 | 24.00 | 2025-07-08 | 71 | 5 | 6 | Actual |
| 8917 | 23.81 | 2023-05-10 | 71 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-08-07 | 71 | 2 | 8 | Actual |
| 817 | 63.00 | 2022-10-07 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2024-04-08 | 71 | 1 | 4 | Actual |
| 18297 | 6.08 | 2024-02-07 | 71 | 2 | 11 | Actual |
| 2455 | 110.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
| 34815 | 137.00 | 2025-06-07 | 71 | 6 | 3 | Actual |
| 5549 | 50.00 | 2023-02-07 | 71 | 6 | 8 | Budget |
| 13349 | 50.00 | 2023-09-07 | 71 | 2 | 8 | Budget |
| 27919 | 110.03 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 26444 | 11.40 | 2024-10-06 | 71 | 2 | 11 | Actual |
| 8487 | 20.00 | 2023-05-10 | 71 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 8533 | 40.00 | 2023-05-10 | 71 | 5 | 6 | Budget |
| 37414 | 22.00 | 2025-08-07 | 71 | 2 | 6 | Actual |
| 28069 | 29.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
| 10440 | 104.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 20124 | 62.00 | 2024-04-08 | 71 | 6 | 7 | Actual |
| 6195 | 65.00 | 2023-03-09 | 71 | 3 | 6 | Actual |
| 17768 | 61.00 | 2024-02-07 | 71 | 1 | 5 | Actual |
| 23754 | 51.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
| 12171 | 79.87 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 29250 | 210.00 | 2025-01-06 | 71 | 1 | 4 | Actual |
| 2326 | 35.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
| 3057 | 60.00 | 2022-12-08 | 71 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 17968 | 20.00 | 2024-02-07 | 71 | 5 | 6 | Actual |
| 27622 | 53.95 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 1754 | 32.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
| 18972 | 11.00 | 2024-03-08 | 71 | 5 | 6 | Actual |
| 11844 | 40.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
| 12359 | 72.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 33991 | 43.00 | 2025-05-09 | 71 | 3 | 6 | Actual |
| 1330 | 99.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
| 15798 | 33.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 5691 | 50.00 | 2023-03-09 | 71 | 6 | 3 | Budget |
| 5877 | 60.00 | 2023-03-09 | 71 | 6 | 4 | Budget |
| 32389 | 34.59 | 2025-03-08 | 71 | 1 | 13 | Actual |
| 30348 | 39.00 | 2025-02-06 | 71 | 7 | 3 | Actual |
| 16830 | 54.00 | 2024-01-07 | 71 | 1 | 6 | Actual |
| 2128 | 49.57 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-08-07 | 71 | 1 | 3 | Budget |
| 14456 | 6.08 | 2023-10-07 | 71 | 6 | 12 | Actual |
| 1861 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 4425 | 38.96 | 2023-01-07 | 71 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-11-07 | 71 | 2 | 6 | Budget |
| 12277 | 48.05 | 2023-08-07 | 71 | 6 | 8 | Actual |
| 3524 | 9.00 | 2023-01-07 | 71 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
| 25042 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 25132 | 109.00 | 2024-09-06 | 71 | 1 | 7 | Actual |
| 19154 | 173.81 | 2024-03-08 | 71 | 1 | 8 | Actual |
| 22901 | 34.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 23847 | 53.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 7607 | 72.00 | 2023-04-09 | 71 | 6 | 7 | Actual |
Generated 2025-11-07 01:48:48.419 UTC