[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1004 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21472 | 23.10 | 2023-12-14 | 71 | 6 | 11 | Actual |
| 2000 | 70.00 | 2022-06-13 | 71 | 6 | 7 | Budget |
| 33221 | 109.27 | 2024-11-12 | 71 | 1 | 11 | Actual |
| 33129 | 82.90 | 2024-11-12 | 71 | 2 | 8 | Actual |
| 5222 | 41.00 | 2022-09-13 | 71 | 6 | 6 | Actual |
| 6017 | 42.00 | 2022-10-13 | 71 | 6 | 5 | Actual |
| 7689 | 80.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
| 6242 | 23.00 | 2022-10-13 | 71 | 4 | 6 | Actual |
| 33991 | 43.00 | 2024-12-13 | 71 | 3 | 6 | Actual |
| 20652 | 93.00 | 2023-12-14 | 71 | 6 | 3 | Actual |
| 21385 | 17.78 | 2023-12-14 | 71 | 3 | 11 | Actual |
| 28337 | 80.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
| 2777 | 30.00 | 2022-07-14 | 71 | 2 | 6 | Budget |
| 38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-03-12 | 71 | 6 | 12 | Actual |
| 3058 | 90.00 | 2022-07-14 | 71 | 1 | 7 | Budget |
| 16466 | 3.95 | 2023-07-14 | 71 | 6 | 12 | Actual |
| 7317 | 59.00 | 2022-11-13 | 71 | 3 | 6 | Actual |
| 15108 | 108.66 | 2023-06-13 | 71 | 1 | 8 | Actual |
| 6428 | 80.00 | 2022-10-13 | 71 | 1 | 7 | Actual |
| 18806 | 98.00 | 2023-10-13 | 71 | 6 | 5 | Actual |
| 16436 | 3.95 | 2023-07-14 | 71 | 2 | 12 | Actual |
| 1529 | 60.00 | 2022-06-13 | 71 | 6 | 5 | Actual |
| 6346 | 27.00 | 2022-10-13 | 71 | 6 | 6 | Actual |
| 3118 | 70.00 | 2022-07-14 | 71 | 6 | 7 | Budget |
| 34545 | 69.91 | 2024-12-13 | 71 | 1 | 12 | Actual |
| 4182 | 90.00 | 2022-08-13 | 71 | 1 | 7 | Budget |
| 35194 | 18.00 | 2025-01-11 | 71 | 5 | 6 | Actual |
| 28282 | 75.00 | 2024-07-13 | 71 | 1 | 6 | Actual |
| 21117 | 104.00 | 2023-12-14 | 71 | 1 | 7 | Actual |
| 34723 | 81.96 | 2024-12-13 | 71 | 6 | 13 | Actual |
| 36675 | 44.38 | 2025-02-11 | 71 | 2 | 11 | Actual |
| 4564 | 28.00 | 2022-09-13 | 71 | 6 | 3 | Actual |
| 8015 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
| 16236 | 6.08 | 2023-07-14 | 71 | 2 | 11 | Actual |
| 8391 | 26.00 | 2022-12-14 | 71 | 2 | 6 | Actual |
| 16937 | 22.00 | 2023-08-13 | 71 | 5 | 6 | Actual |
| 20183 | 158.66 | 2023-11-13 | 71 | 1 | 8 | Actual |
| 17590 | 85.00 | 2023-09-13 | 71 | 6 | 3 | Actual |
| 7468 | 35.00 | 2022-11-13 | 71 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-03-13 | 71 | 6 | 8 | Budget |
| 19974 | 19.00 | 2023-11-13 | 71 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-05-13 | 71 | 6 | 12 | Actual |
| 31743 | 40.00 | 2024-10-12 | 71 | 3 | 6 | Actual |
| 33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
| 16088 | 160.18 | 2023-07-14 | 71 | 1 | 8 | Actual |
| 9846 | 80.00 | 2023-01-11 | 71 | 6 | 7 | Budget |
| 24395 | 17.78 | 2024-03-12 | 71 | 4 | 11 | Actual |
| 9185 | 55.00 | 2023-01-11 | 71 | 1 | 4 | Actual |
| 8671 | 64.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
| 13019 | 25.00 | 2023-04-13 | 71 | 5 | 6 | Actual |
| 27211 | 33.00 | 2024-06-12 | 71 | 4 | 6 | Actual |
| 22982 | 16.00 | 2024-02-11 | 71 | 4 | 6 | Actual |
| 1006 | 37.45 | 2022-05-13 | 71 | 2 | 8 | Actual |
| 8262 | 63.00 | 2022-12-14 | 71 | 6 | 5 | Actual |
| 7688 | 107.14 | 2022-11-13 | 71 | 1 | 8 | Actual |
| 38676 | 52.00 | 2025-04-13 | 71 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-05-13 | 71 | 1 | 4 | Actual |
| 27327 | 132.00 | 2024-06-12 | 71 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-02-11 | 71 | 6 | 5 | Budget |
| 26525 | 5.01 | 2024-05-12 | 71 | 5 | 11 | Actual |
| 23754 | 51.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
| 27649 | 17.78 | 2024-06-12 | 71 | 5 | 11 | Actual |
| 17322 | 17.78 | 2023-08-13 | 71 | 4 | 11 | Actual |
Generated 2025-06-12 03:47:18.227 UTC