[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1040 > < TAKE 96 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4320 | 75.32 | 2022-08-07 | 71 | 1 | 8 | Actual |
| 37387 | 42.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 25454 | 10.33 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 8917 | 23.81 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
| 16317 | 7.14 | 2023-07-08 | 71 | 5 | 11 | Actual |
| 735 | 50.00 | 2022-05-07 | 71 | 6 | 6 | Budget |
| 1658 | 14.00 | 2022-06-07 | 71 | 2 | 6 | Actual |
| 20530 | 2.89 | 2023-11-07 | 71 | 2 | 12 | Actual |
| 14605 | 15.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 21439 | 6.08 | 2023-12-08 | 71 | 5 | 11 | Actual |
| 22506 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 39268 | 55.64 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 33991 | 43.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
| 26355 | 123.81 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 10115 | 80.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 21712 | 20.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 11797 | 76.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 31795 | 28.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 8262 | 63.00 | 2022-12-08 | 71 | 6 | 5 | Actual |
| 11418 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 11291 | 60.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 14340 | 14.59 | 2023-05-07 | 71 | 6 | 11 | Actual |
| 16885 | 66.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
| 14165 | 88.96 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-05-07 | 71 | 1 | 6 | Budget |
| 34017 | 40.00 | 2024-12-07 | 71 | 4 | 6 | Actual |
| 6943 | 80.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
| 14725 | 75.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 22630 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 15283 | 13.53 | 2023-06-07 | 71 | 3 | 11 | Actual |
| 29517 | 35.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 7550 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 26028 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 17861 | 54.00 | 2023-09-07 | 71 | 1 | 6 | Actual |
| 4101 | 60.00 | 2022-08-07 | 71 | 6 | 6 | Budget |
| 19893 | 29.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
| 32179 | 27.36 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 37081 | 215.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
| 5072 | 29.00 | 2022-09-07 | 71 | 3 | 6 | Actual |
| 4693 | 110.00 | 2022-09-07 | 71 | 1 | 4 | Budget |
| 24044 | 43.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 5443 | 90.00 | 2022-09-07 | 71 | 1 | 8 | Budget |
| 32867 | 48.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 31054 | 44.38 | 2024-09-06 | 71 | 4 | 11 | Actual |
| 10114 | 57.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 21059 | 25.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 18411 | 19.91 | 2023-09-07 | 71 | 6 | 11 | Actual |
| 10439 | 100.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 28130 | 93.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 8439 | 80.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 35843 | 92.48 | 2025-01-05 | 71 | 2 | 13 | Actual |
| 6290 | 30.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 1470 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Budget |
| 6196 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 8813 | 64.72 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 1754 | 32.00 | 2022-06-07 | 71 | 4 | 6 | Actual |
| 8590 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 30256 | 150.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 37704 | 141.99 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 9558 | 39.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
Generated 2025-06-06 12:15:28.979 UTC