[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 872 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 583 | 35.00 | 2022-10-08 | 71 | 3 | 6 | Actual |
| 34994 | 122.00 | 2025-06-08 | 71 | 1 | 5 | Actual |
| 2327 | 50.00 | 2022-12-09 | 71 | 6 | 3 | Budget |
| 30469 | 114.00 | 2025-02-07 | 71 | 1 | 5 | Actual |
| 18178 | 70.78 | 2024-02-08 | 71 | 2 | 8 | Actual |
| 21004 | 35.00 | 2024-05-10 | 71 | 4 | 6 | Actual |
| 2406 | 15.00 | 2022-12-09 | 71 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-12-09 | 71 | 6 | 7 | Actual |
| 20032 | 35.00 | 2024-04-09 | 71 | 6 | 6 | Actual |
| 4239 | 56.00 | 2023-01-08 | 71 | 6 | 7 | Actual |
| 25373 | 6.08 | 2024-09-07 | 71 | 2 | 11 | Actual |
| 32626 | 148.00 | 2025-04-09 | 71 | 1 | 4 | Actual |
| 25427 | 15.65 | 2024-09-07 | 71 | 4 | 11 | Actual |
| 876 | 70.00 | 2022-10-08 | 71 | 6 | 7 | Budget |
| 9324 | 80.00 | 2023-06-08 | 71 | 1 | 5 | Budget |
| 7268 | 40.00 | 2023-04-10 | 71 | 2 | 6 | Budget |
| 19834 | 47.00 | 2024-04-09 | 71 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-11-07 | 71 | 1 | 6 | Actual |
| 13301 | 90.00 | 2023-09-08 | 71 | 1 | 8 | Budget |
| 35226 | 48.00 | 2025-06-08 | 71 | 6 | 6 | Actual |
| 4833 | 64.00 | 2023-02-08 | 71 | 1 | 5 | Actual |
| 31382 | 193.00 | 2025-03-09 | 71 | 1 | 3 | Actual |
| 17120 | 99.57 | 2024-01-08 | 71 | 1 | 8 | Actual |
| 30020 | 48.63 | 2025-01-07 | 71 | 1 | 12 | Actual |
| 18892 | 18.00 | 2024-03-09 | 71 | 2 | 6 | Actual |
| 11233 | 76.00 | 2023-08-08 | 71 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-10-07 | 71 | 6 | 11 | Actual |
| 262 | 63.00 | 2022-10-08 | 71 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-10-08 | 71 | 1 | 3 | Actual |
| 35028 | 90.00 | 2025-06-08 | 71 | 6 | 5 | Actual |
| 1282 | 9.00 | 2022-11-08 | 71 | 7 | 3 | Actual |
| 26737 | 57.39 | 2024-10-07 | 71 | 2 | 13 | Actual |
| 7934 | 24.00 | 2023-05-11 | 71 | 6 | 3 | Actual |
| 21238 | 79.87 | 2024-05-10 | 71 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-11-07 | 71 | 5 | 11 | Actual |
| 28513 | 100.00 | 2024-12-08 | 71 | 6 | 7 | Actual |
| 23542 | 6.08 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 11370 | 10.00 | 2023-08-08 | 71 | 7 | 3 | Actual |
| 24422 | 6.08 | 2024-08-07 | 71 | 5 | 11 | Actual |
| 39148 | 48.63 | 2025-09-08 | 71 | 1 | 12 | Actual |
| 10963 | 80.00 | 2023-07-09 | 71 | 6 | 7 | Budget |
| 14165 | 88.96 | 2023-10-08 | 71 | 6 | 8 | Actual |
| 37115 | 146.00 | 2025-08-08 | 71 | 6 | 3 | Actual |
| 22274 | 48.05 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 18920 | 39.00 | 2024-03-09 | 71 | 3 | 6 | Actual |
| 28130 | 93.00 | 2024-12-08 | 71 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-09-08 | 71 | 6 | 7 | Actual |
| 33515 | 41.60 | 2025-04-09 | 71 | 1 | 13 | Actual |
| 14899 | 16.00 | 2023-11-08 | 71 | 4 | 6 | Actual |
| 1529 | 60.00 | 2022-11-08 | 71 | 6 | 5 | Actual |
| 15136 | 55.63 | 2023-11-08 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2023-06-08 | 71 | 1 | 4 | Budget |
| 34723 | 81.96 | 2025-05-10 | 71 | 6 | 13 | Actual |
| 27977 | 107.00 | 2024-12-08 | 71 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-10-07 | 71 | 1 | 11 | Actual |
| 33751 | 140.00 | 2025-05-10 | 71 | 1 | 4 | Actual |
| 11749 | 30.00 | 2023-08-08 | 71 | 2 | 6 | Actual |
| 9975 | 54.11 | 2023-06-08 | 71 | 2 | 8 | Actual |
| 34132 | 221.00 | 2025-05-10 | 71 | 1 | 7 | Actual |
| 17441 | 1.82 | 2024-01-08 | 71 | 1 | 12 | Actual |
| 2591 | 48.00 | 2022-12-09 | 71 | 1 | 5 | Actual |
| 21271 | 49.57 | 2024-05-10 | 71 | 6 | 8 | Actual |
| 17590 | 85.00 | 2024-02-08 | 71 | 6 | 3 | Actual |
| 11044 | 90.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 17648 | 23.00 | 2024-02-08 | 71 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-09-08 | 71 | 6 | 12 | Actual |
| 38975 | 34.80 | 2025-09-08 | 71 | 2 | 11 | Actual |
| 12547 | 110.00 | 2023-09-08 | 71 | 1 | 4 | Budget |
| 23040 | 34.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-11-07 | 71 | 1 | 12 | Actual |
| 34017 | 40.00 | 2025-05-10 | 71 | 4 | 6 | Actual |
| 29543 | 21.00 | 2025-01-07 | 71 | 5 | 6 | Actual |
| 29787 | 123.81 | 2025-01-07 | 71 | 6 | 8 | Actual |
| 27568 | 26.29 | 2024-11-07 | 71 | 2 | 11 | Actual |
| 2648 | 70.00 | 2022-12-09 | 71 | 6 | 5 | Budget |
| 15705 | 79.00 | 2023-12-09 | 71 | 1 | 5 | Actual |
| 8343 | 53.00 | 2023-05-11 | 71 | 1 | 6 | Actual |
| 12972 | 35.00 | 2023-09-08 | 71 | 4 | 6 | Actual |
| 22361 | 22.04 | 2024-06-07 | 71 | 2 | 11 | Actual |
| 8999 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 14725 | 75.00 | 2023-11-08 | 71 | 1 | 5 | Actual |
| 26234 | 140.00 | 2024-10-07 | 71 | 6 | 7 | Actual |
| 28692 | 68.85 | 2024-12-08 | 71 | 1 | 11 | Actual |
| 18560 | 145.00 | 2024-03-09 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2023-01-08 | 71 | 1 | 3 | Budget |
| 15739 | 44.00 | 2023-12-09 | 71 | 6 | 5 | Actual |
| 11371 | 30.00 | 2023-08-08 | 71 | 7 | 3 | Budget |
| 4100 | 47.00 | 2023-01-08 | 71 | 6 | 6 | Actual |
| 22333 | 22.04 | 2024-06-07 | 71 | 1 | 11 | Actual |
| 19215 | 49.57 | 2024-03-09 | 71 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-08-08 | 71 | 2 | 6 | Actual |
| 16830 | 54.00 | 2024-01-08 | 71 | 1 | 6 | Actual |
| 28011 | 122.00 | 2024-12-08 | 71 | 6 | 3 | Actual |
| 26001 | 24.00 | 2024-10-07 | 71 | 1 | 6 | Actual |
| 33129 | 82.90 | 2025-04-09 | 71 | 2 | 8 | Actual |
| 16524 | 136.00 | 2024-01-08 | 71 | 1 | 3 | Actual |
| 11949 | 60.00 | 2023-08-08 | 71 | 6 | 6 | Budget |
| 10439 | 100.00 | 2023-07-09 | 71 | 1 | 5 | Budget |
| 9846 | 80.00 | 2023-06-08 | 71 | 6 | 7 | Budget |
| 38323 | 20.00 | 2025-09-08 | 71 | 7 | 3 | Actual |
| 9242 | 72.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
| 584 | 70.00 | 2022-10-08 | 71 | 3 | 6 | Budget |
| 31474 | 29.00 | 2025-03-09 | 71 | 7 | 3 | Actual |
| 7796 | 40.00 | 2023-04-10 | 71 | 6 | 8 | Budget |
| 28363 | 50.00 | 2024-12-08 | 71 | 4 | 6 | Actual |
| 2976 | 42.00 | 2022-12-09 | 71 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-08-08 | 71 | 1 | 3 | Actual |
| 37023 | 92.48 | 2025-07-09 | 71 | 6 | 13 | Actual |
| 8533 | 40.00 | 2023-05-11 | 71 | 5 | 6 | Budget |
| 37201 | 117.00 | 2025-08-08 | 71 | 1 | 4 | Actual |
| 25225 | 108.66 | 2024-09-07 | 71 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-02-07 | 71 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 19680 | 52.00 | 2024-04-09 | 71 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-08-07 | 71 | 6 | 3 | Actual |
| 37676 | 166.24 | 2025-08-08 | 71 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-05-10 | 71 | 6 | 8 | Actual |
| 20618 | 175.00 | 2024-05-10 | 71 | 1 | 3 | Actual |
| 22842 | 88.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
| 14308 | 19.91 | 2023-10-08 | 71 | 4 | 11 | Actual |
| 3995 | 40.00 | 2023-01-08 | 71 | 4 | 6 | Budget |
| 10440 | 104.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 15015 | 156.00 | 2023-11-08 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2023-02-08 | 71 | 4 | 6 | Actual |
Generated 2025-11-07 09:09:31.255 UTC