[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1042 > < TAKE 992 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3118 | 70.00 | 2022-07-16 | 71 | 6 | 7 | Budget |
| 12876 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
| 19329 | 14.59 | 2023-10-15 | 71 | 3 | 11 | Actual |
| 1754 | 32.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
| 29463 | 18.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
| 36344 | 24.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
| 12498 | 30.00 | 2023-04-15 | 71 | 7 | 3 | Budget |
| 8534 | 29.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 24341 | 11.40 | 2024-03-14 | 71 | 2 | 11 | Actual |
| 26355 | 123.81 | 2024-05-14 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 27919 | 110.03 | 2024-06-14 | 71 | 6 | 13 | Actual |
| 27568 | 26.29 | 2024-06-14 | 71 | 2 | 11 | Actual |
| 4181 | 72.00 | 2022-08-15 | 71 | 1 | 7 | Actual |
| 10674 | 80.00 | 2023-02-13 | 71 | 3 | 6 | Budget |
| 27887 | 95.99 | 2024-06-14 | 71 | 2 | 13 | Actual |
| 24102 | 93.00 | 2024-03-14 | 71 | 1 | 7 | Actual |
| 26234 | 140.00 | 2024-05-14 | 71 | 6 | 7 | Actual |
| 24222 | 99.57 | 2024-03-14 | 71 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-14 | 71 | 1 | 8 | Actual |
| 37937 | 76.29 | 2025-03-15 | 71 | 6 | 11 | Actual |
| 3948 | 70.00 | 2022-08-15 | 71 | 3 | 6 | Budget |
| 27269 | 54.00 | 2024-06-14 | 71 | 6 | 6 | Actual |
| 4834 | 90.00 | 2022-09-15 | 71 | 1 | 5 | Budget |
| 37494 | 28.00 | 2025-03-15 | 71 | 5 | 6 | Actual |
| 22688 | 31.00 | 2024-02-13 | 71 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-02-13 | 71 | 1 | 3 | Budget |
| 8390 | 40.00 | 2022-12-16 | 71 | 2 | 6 | Budget |
| 1755 | 50.00 | 2022-06-15 | 71 | 4 | 6 | Budget |
| 11560 | 72.00 | 2023-03-15 | 71 | 1 | 5 | Actual |
| 32626 | 148.00 | 2024-11-14 | 71 | 1 | 4 | Actual |
| 34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-05-15 | 71 | 2 | 6 | Actual |
| 15995 | 78.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 9927 | 82.90 | 2023-01-13 | 71 | 1 | 8 | Actual |
| 16558 | 91.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 958 | 110.17 | 2022-05-15 | 71 | 1 | 8 | Actual |
| 21412 | 25.23 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 6289 | 21.00 | 2022-10-15 | 71 | 5 | 6 | Actual |
| 28097 | 172.00 | 2024-07-15 | 71 | 1 | 4 | Actual |
| 31977 | 220.78 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 27682 | 39.06 | 2024-06-14 | 71 | 6 | 11 | Actual |
| 26558 | 24.16 | 2024-05-14 | 71 | 6 | 11 | Actual |
| 959 | 90.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
| 20330 | 8.21 | 2023-11-15 | 71 | 2 | 11 | Actual |
| 12877 | 40.00 | 2023-04-15 | 71 | 2 | 6 | Budget |
| 6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
| 29072 | 46.87 | 2024-07-15 | 71 | 6 | 13 | Actual |
| 19274 | 25.23 | 2023-10-15 | 71 | 1 | 11 | Actual |
| 11949 | 60.00 | 2023-03-15 | 71 | 6 | 6 | Budget |
| 31416 | 68.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 4425 | 38.96 | 2022-08-15 | 71 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 22956 | 66.00 | 2024-02-13 | 71 | 3 | 6 | Actual |
| 8591 | 36.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 20032 | 35.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 11619 | 80.00 | 2023-03-15 | 71 | 6 | 5 | Budget |
| 21210 | 195.02 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
| 17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
Generated 2025-06-14 15:56:44.168 UTC