[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 936 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20831 | 88.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 2081 | 90.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 4369 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 34344 | 109.27 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 7608 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 2647 | 40.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 26444 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 20330 | 8.21 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 13078 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 817 | 63.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 38618 | 27.00 | 2025-09-04 | 71 | 4 | 6 | Actual |
| 2406 | 15.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 3246 | 41.99 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 14873 | 60.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 22506 | 1.82 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 14666 | 53.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 29901 | 39.06 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 1529 | 60.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
| 9707 | 50.00 | 2023-06-04 | 71 | 6 | 6 | Budget |
| 5119 | 40.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 9706 | 23.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
| 29667 | 78.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 2977 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 34399 | 32.67 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 23008 | 26.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 18865 | 25.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 13865 | 33.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 26525 | 5.01 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 21832 | 86.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 1999 | 56.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 4321 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 16558 | 91.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 19474 | 2.89 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 11845 | 60.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 14547 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 7220 | 35.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 10172 | 32.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
| 33631 | 205.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 6568 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 3633 | 60.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 14308 | 19.91 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 2826 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 38231 | 107.00 | 2025-09-04 | 71 | 1 | 3 | Actual |
| 18150 | 88.96 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 9460 | 53.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 39029 | 65.65 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 6617 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 28223 | 106.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 36264 | 14.00 | 2025-07-05 | 71 | 2 | 6 | Actual |
| 22982 | 16.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 27039 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 7364 | 23.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 15256 | 6.08 | 2023-11-04 | 71 | 2 | 11 | Actual |
| 38385 | 114.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 14226 | 22.04 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 5771 | 16.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 30081 | 58.21 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 8261 | 80.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 1470 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 31266 | 27.57 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 263 | 70.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 28069 | 29.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 2000 | 70.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 9137 | 9.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 33877 | 137.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 677 | 18.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 27568 | 26.29 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 1707 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 37115 | 146.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 1611 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 16350 | 25.23 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 22415 | 23.10 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 30198 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 12606 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 5303 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 1283 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 17382 | 29.48 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 735 | 50.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 6894 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 25345 | 25.23 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 5166 | 30.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 19061 | 85.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 11560 | 72.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-06-04 | 71 | 1 | 5 | Actual |
| 35933 | 205.00 | 2025-07-05 | 71 | 1 | 3 | Actual |
| 19415 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 15283 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 16029 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 10721 | 60.00 | 2023-07-05 | 71 | 4 | 6 | Budget |
| 23511 | 3.95 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 27540 | 87.99 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 19531 | 6.08 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 29250 | 210.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 3524 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 32206 | 17.78 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 9845 | 30.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 13654 | 76.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 14132 | 79.87 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 9787 | 90.00 | 2023-06-04 | 71 | 1 | 7 | Budget |
Generated 2025-11-03 11:38:57.996 UTC