[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1030 > < TAKE 192 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30759 | 136.00 | 2024-09-06 | 71 | 1 | 7 | Actual |
| 33162 | 79.87 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 10721 | 60.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 19383 | 10.33 | 2023-10-07 | 71 | 5 | 11 | Actual |
| 39327 | 69.67 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 29250 | 210.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 21004 | 35.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 2777 | 30.00 | 2022-07-08 | 71 | 2 | 6 | Budget |
| 15310 | 23.10 | 2023-06-07 | 71 | 4 | 11 | Actual |
| 33991 | 43.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
| 19415 | 29.48 | 2023-10-07 | 71 | 6 | 11 | Actual |
| 8261 | 80.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 14043 | 117.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 32839 | 20.00 | 2024-11-06 | 71 | 2 | 6 | Actual |
| 23008 | 26.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 12170 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 26234 | 140.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 9136 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 21924 | 39.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 1610 | 47.00 | 2022-06-07 | 71 | 1 | 6 | Actual |
| 32238 | 65.65 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 28097 | 172.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 27622 | 53.95 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 20503 | 2.89 | 2023-11-07 | 71 | 1 | 12 | Actual |
| 11290 | 36.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 5490 | 50.00 | 2022-09-07 | 71 | 2 | 8 | Budget |
| 28720 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 7364 | 23.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
| 35816 | 32.83 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 24750 | 88.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 27071 | 64.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 11948 | 53.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 25603 | 6.08 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 24135 | 70.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 26001 | 24.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 3199 | 90.00 | 2022-07-08 | 71 | 1 | 8 | Budget |
| 12546 | 85.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 21531 | 6.08 | 2023-12-08 | 71 | 1 | 12 | Actual |
| 18680 | 59.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
| 2825 | 39.00 | 2022-07-08 | 71 | 3 | 6 | Actual |
| 36675 | 44.38 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 11419 | 128.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 7082 | 80.00 | 2022-11-07 | 71 | 1 | 5 | Budget |
| 4564 | 28.00 | 2022-09-07 | 71 | 6 | 3 | Actual |
| 33303 | 22.04 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 14725 | 75.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 12419 | 60.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 26082 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 9975 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 20124 | 62.00 | 2023-11-07 | 71 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-05-07 | 71 | 2 | 8 | Budget |
| 7876 | 60.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 14514 | 109.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 26140 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 39176 | 22.04 | 2025-04-07 | 71 | 2 | 12 | Actual |
| 31885 | 198.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
| 30669 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 26108 | 17.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 28921 | 10.33 | 2024-07-07 | 71 | 2 | 12 | Actual |
| 5630 | 44.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
| 30048 | 11.40 | 2024-08-06 | 71 | 2 | 12 | Actual |
| 1388 | 48.00 | 2022-06-07 | 71 | 6 | 4 | Actual |
| 24422 | 6.08 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 10033 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 9380 | 80.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 15169 | 79.87 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 26056 | 41.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 8201 | 80.00 | 2022-12-08 | 71 | 1 | 5 | Budget |
| 28513 | 100.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 10673 | 76.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 14666 | 53.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
Generated 2025-06-06 13:24:08.332 UTC