[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1034 > < TAKE 96 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17322 | 17.78 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 22063 | 49.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 10173 | 60.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 8998 | 39.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 38537 | 70.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 32540 | 76.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 32867 | 48.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 38265 | 127.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
| 19474 | 2.89 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 34372 | 13.53 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
| 1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
| 13499 | 195.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 8390 | 40.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 5550 | 43.51 | 2022-09-04 | 71 | 6 | 8 | Actual |
| 37023 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
| 26947 | 234.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 1007 | 50.00 | 2022-05-04 | 71 | 2 | 8 | Budget |
| 535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
| 18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
| 1469 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Actual |
| 30469 | 114.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 29040 | 138.10 | 2024-07-04 | 71 | 2 | 13 | Actual |
| 31795 | 28.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
| 14340 | 14.59 | 2023-05-04 | 71 | 6 | 11 | Actual |
| 14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 6427 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 1330 | 99.00 | 2022-06-04 | 71 | 1 | 4 | Actual |
| 32626 | 148.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 15739 | 44.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 2128 | 49.57 | 2022-06-04 | 71 | 2 | 8 | Actual |
| 29284 | 114.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 2187 | 31.38 | 2022-06-04 | 71 | 6 | 8 | Actual |
| 16524 | 136.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 16885 | 66.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 20950 | 11.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 23420 | 7.14 | 2024-02-02 | 71 | 5 | 11 | Actual |
| 36178 | 77.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 25042 | 18.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 13348 | 55.63 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 36468 | 101.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 15905 | 33.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 5361 | 42.00 | 2022-09-04 | 71 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 7220 | 35.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 26769 | 81.96 | 2024-05-03 | 71 | 6 | 13 | Actual |
| 16771 | 78.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 35725 | 25.23 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 2825 | 39.00 | 2022-07-05 | 71 | 3 | 6 | Actual |
| 7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 28130 | 93.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
Generated 2025-06-04 02:40:44.188 UTC