[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1042 > < TAKE 64 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9057 | 50.00 | 2023-01-12 | 71 | 6 | 3 | Budget |
| 19531 | 6.08 | 2023-10-14 | 71 | 6 | 12 | Actual |
| 16857 | 16.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 4101 | 60.00 | 2022-08-14 | 71 | 6 | 6 | Budget |
| 5819 | 110.00 | 2022-10-14 | 71 | 1 | 4 | Budget |
| 30376 | 123.00 | 2024-09-13 | 71 | 1 | 4 | Actual |
| 17648 | 23.00 | 2023-09-14 | 71 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-03-13 | 71 | 1 | 5 | Actual |
| 34453 | 15.65 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 3948 | 70.00 | 2022-08-14 | 71 | 3 | 6 | Budget |
| 30759 | 136.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2022-07-15 | 71 | 6 | 3 | Actual |
| 4834 | 90.00 | 2022-09-14 | 71 | 1 | 5 | Budget |
| 29040 | 138.10 | 2024-07-14 | 71 | 2 | 13 | Actual |
| 21563 | 3.95 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 5119 | 40.00 | 2022-09-14 | 71 | 4 | 6 | Budget |
| 28337 | 80.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 26001 | 24.00 | 2024-05-13 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2023-03-14 | 71 | 1 | 6 | Budget |
| 6347 | 60.00 | 2022-10-14 | 71 | 6 | 6 | Budget |
| 26355 | 123.81 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 17382 | 29.48 | 2023-08-14 | 71 | 6 | 11 | Actual |
| 6243 | 40.00 | 2022-10-14 | 71 | 4 | 6 | Budget |
| 24935 | 34.00 | 2024-04-13 | 71 | 1 | 6 | Actual |
| 14132 | 79.87 | 2023-05-14 | 71 | 2 | 8 | Actual |
| 3714 | 90.00 | 2022-08-14 | 71 | 1 | 5 | Budget |
| 2269 | 70.00 | 2022-07-15 | 71 | 1 | 3 | Budget |
| 22842 | 88.00 | 2024-02-12 | 71 | 6 | 5 | Actual |
| 27568 | 26.29 | 2024-06-13 | 71 | 2 | 11 | Actual |
| 16116 | 99.57 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-04-13 | 71 | 6 | 11 | Actual |
| 959 | 90.00 | 2022-05-14 | 71 | 1 | 8 | Budget |
| 32867 | 48.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 22688 | 31.00 | 2024-02-12 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-09-14 | 71 | 7 | 3 | Budget |
| 5072 | 29.00 | 2022-09-14 | 71 | 3 | 6 | Actual |
| 30701 | 44.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
| 20357 | 13.53 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 3632 | 35.00 | 2022-08-14 | 71 | 6 | 4 | Actual |
| 16616 | 36.00 | 2023-08-14 | 71 | 7 | 3 | Actual |
| 32389 | 34.59 | 2024-10-13 | 71 | 1 | 13 | Actual |
| 37737 | 158.66 | 2025-03-14 | 71 | 6 | 8 | Actual |
| 5361 | 42.00 | 2022-09-14 | 71 | 6 | 7 | Actual |
| 29928 | 32.67 | 2024-08-13 | 71 | 4 | 11 | Actual |
| 7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 26710 | 27.57 | 2024-05-13 | 71 | 1 | 13 | Actual |
| 28069 | 29.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 9605 | 26.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2022-07-15 | 71 | 4 | 6 | Budget |
| 15937 | 26.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
| 16263 | 11.40 | 2023-07-15 | 71 | 3 | 11 | Actual |
| 3118 | 70.00 | 2022-07-15 | 71 | 6 | 7 | Budget |
| 36292 | 68.00 | 2025-02-12 | 71 | 3 | 6 | Actual |
| 28572 | 148.05 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 17061 | 83.00 | 2023-08-14 | 71 | 6 | 7 | Actual |
| 36874 | 12.46 | 2025-02-12 | 71 | 2 | 12 | Actual |
| 32038 | 110.17 | 2024-10-13 | 71 | 6 | 8 | Actual |
| 4181 | 72.00 | 2022-08-14 | 71 | 1 | 7 | Actual |
| 5303 | 90.00 | 2022-09-14 | 71 | 1 | 7 | Budget |
| 13020 | 40.00 | 2023-04-14 | 71 | 5 | 6 | Budget |
| 33877 | 137.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
Generated 2025-06-13 22:15:33.239 UTC