[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1041 > < TAKE 112 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33751 | 140.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 2188 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
| 22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 3303 | 43.51 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-05-03 | 71 | 7 | 3 | Budget |
| 14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 13408 | 60.17 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
| 20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 7736 | 23.81 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 30048 | 11.40 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 17295 | 22.04 | 2023-08-03 | 71 | 3 | 11 | Actual |
| 28097 | 172.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
| 16885 | 66.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 22956 | 66.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 21531 | 6.08 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 26444 | 11.40 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 7608 | 80.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 15343 | 22.04 | 2023-06-03 | 71 | 6 | 11 | Actual |
| 7549 | 50.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
| 11701 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 4833 | 64.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
| 10114 | 57.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 1801 | 14.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
| 8918 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 12218 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
| 10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
| 33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 2268 | 39.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
| 15825 | 6.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 31474 | 29.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
| 23933 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 37494 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 959 | 90.00 | 2022-05-03 | 71 | 1 | 8 | Budget |
| 15136 | 55.63 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 9846 | 80.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 23987 | 22.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 10252 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 38676 | 52.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
| 16937 | 22.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 10906 | 100.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
Generated 2025-06-02 16:55:28.986 UTC