[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1041 > < TAKE 512 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18091 | 62.00 | 2023-09-08 | 71 | 6 | 7 | Actual |
| 28282 | 75.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
| 33129 | 82.90 | 2024-11-07 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2025-01-06 | 71 | 6 | 5 | Actual |
| 4369 | 50.00 | 2022-08-08 | 71 | 2 | 8 | Budget |
| 5119 | 40.00 | 2022-09-08 | 71 | 4 | 6 | Budget |
| 22538 | 9.27 | 2024-01-06 | 71 | 6 | 12 | Actual |
| 18470 | 3.95 | 2023-09-08 | 71 | 1 | 12 | Actual |
| 37905 | 9.27 | 2025-03-08 | 71 | 5 | 11 | Actual |
| 39176 | 22.04 | 2025-04-08 | 71 | 2 | 12 | Actual |
| 21271 | 49.57 | 2023-12-09 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-05-08 | 71 | 6 | 5 | Budget |
| 10767 | 17.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
| 33221 | 109.27 | 2024-11-07 | 71 | 1 | 11 | Actual |
| 13593 | 36.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 5072 | 29.00 | 2022-09-08 | 71 | 3 | 6 | Actual |
| 1388 | 48.00 | 2022-06-08 | 71 | 6 | 4 | Actual |
| 14009 | 130.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
| 26558 | 24.16 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 38975 | 34.80 | 2025-04-08 | 71 | 2 | 11 | Actual |
| 3572 | 88.00 | 2022-08-08 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-06-08 | 71 | 2 | 6 | Budget |
| 7411 | 12.00 | 2022-11-08 | 71 | 5 | 6 | Actual |
| 11092 | 50.00 | 2023-02-06 | 71 | 2 | 8 | Budget |
| 15995 | 78.00 | 2023-07-09 | 71 | 1 | 7 | Actual |
| 7796 | 40.00 | 2022-11-08 | 71 | 6 | 8 | Budget |
| 1529 | 60.00 | 2022-06-08 | 71 | 6 | 5 | Actual |
| 18269 | 35.87 | 2023-09-08 | 71 | 1 | 11 | Actual |
| 16029 | 104.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
| 4239 | 56.00 | 2022-08-08 | 71 | 6 | 7 | Actual |
| 35168 | 32.00 | 2025-01-06 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2022-12-09 | 71 | 5 | 6 | Budget |
| 22750 | 46.00 | 2024-02-06 | 71 | 6 | 4 | Actual |
| 28513 | 100.00 | 2024-07-08 | 71 | 6 | 7 | Actual |
| 6196 | 70.00 | 2022-10-08 | 71 | 3 | 6 | Budget |
| 36318 | 55.00 | 2025-02-06 | 71 | 4 | 6 | Actual |
| 14633 | 66.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 22121 | 100.00 | 2024-01-06 | 71 | 1 | 7 | Actual |
| 15343 | 22.04 | 2023-06-08 | 71 | 6 | 11 | Actual |
| 37704 | 141.99 | 2025-03-08 | 71 | 2 | 8 | Actual |
| 12359 | 72.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 24783 | 54.00 | 2024-04-07 | 71 | 6 | 4 | Actual |
| 5549 | 50.00 | 2022-09-08 | 71 | 6 | 8 | Budget |
| 3303 | 43.51 | 2022-07-09 | 71 | 6 | 8 | Actual |
| 29901 | 39.06 | 2024-08-07 | 71 | 3 | 11 | Actual |
| 14426 | 2.89 | 2023-05-08 | 71 | 2 | 12 | Actual |
| 9975 | 54.11 | 2023-01-06 | 71 | 2 | 8 | Actual |
| 27211 | 33.00 | 2024-06-07 | 71 | 4 | 6 | Actual |
| 534 | 16.00 | 2022-05-08 | 71 | 2 | 6 | Actual |
| 3573 | 110.00 | 2022-08-08 | 71 | 1 | 4 | Budget |
| 1754 | 32.00 | 2022-06-08 | 71 | 4 | 6 | Actual |
| 1282 | 9.00 | 2022-06-08 | 71 | 7 | 3 | Actual |
| 12973 | 60.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 583 | 35.00 | 2022-05-08 | 71 | 3 | 6 | Actual |
| 15739 | 44.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
| 7081 | 70.00 | 2022-11-08 | 71 | 1 | 5 | Actual |
| 18680 | 59.00 | 2023-10-08 | 71 | 1 | 4 | Actual |
| 32038 | 110.17 | 2024-10-07 | 71 | 6 | 8 | Actual |
| 31054 | 44.38 | 2024-09-07 | 71 | 4 | 11 | Actual |
| 9185 | 55.00 | 2023-01-06 | 71 | 1 | 4 | Actual |
| 2776 | 8.00 | 2022-07-09 | 71 | 2 | 6 | Actual |
| 26525 | 5.01 | 2024-05-07 | 71 | 5 | 11 | Actual |
Generated 2025-06-07 21:53:42.007 UTC