[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1044 > < TAKE 256 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7082 | 80.00 | 2023-06-08 | 71 | 1 | 5 | Budget |
| 35028 | 90.00 | 2025-08-06 | 71 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 21712 | 20.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-10-06 | 71 | 6 | 12 | Actual |
| 2776 | 8.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
| 876 | 70.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 28600 | 110.17 | 2025-02-05 | 71 | 2 | 8 | Actual |
| 18150 | 88.96 | 2024-04-07 | 71 | 1 | 8 | Actual |
| 3385 | 60.00 | 2023-03-08 | 71 | 1 | 3 | Budget |
| 19741 | 54.00 | 2024-06-07 | 71 | 6 | 4 | Actual |
| 20950 | 11.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 4834 | 90.00 | 2023-04-08 | 71 | 1 | 5 | Budget |
| 10964 | 93.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 17322 | 17.78 | 2024-03-07 | 71 | 4 | 11 | Actual |
| 36052 | 247.00 | 2025-09-06 | 71 | 1 | 4 | Actual |
| 27269 | 54.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 11700 | 68.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 18972 | 11.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
| 20000 | 15.00 | 2024-06-07 | 71 | 5 | 6 | Actual |
| 26651 | 6.08 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 5630 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 6347 | 60.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 7269 | 13.00 | 2023-06-08 | 71 | 2 | 6 | Actual |
| 8202 | 56.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 7411 | 12.00 | 2023-06-08 | 71 | 5 | 6 | Actual |
| 7000 | 56.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
| 32919 | 24.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 18351 | 22.04 | 2024-04-07 | 71 | 4 | 11 | Actual |
| 38478 | 76.00 | 2025-11-06 | 71 | 6 | 5 | Actual |
| 8672 | 90.00 | 2023-07-09 | 71 | 1 | 7 | Budget |
| 8812 | 80.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 25545 | 5.01 | 2024-11-05 | 71 | 1 | 12 | Actual |
| 12219 | 54.11 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 29463 | 18.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
| 13949 | 29.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 1469 | 90.00 | 2023-01-06 | 71 | 1 | 5 | Actual |
| 23847 | 53.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 7607 | 72.00 | 2023-06-08 | 71 | 6 | 7 | Actual |
| 12926 | 51.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-09-06 | 71 | 1 | 8 | Actual |
| 11891 | 40.00 | 2023-10-06 | 71 | 5 | 6 | Budget |
| 28801 | 9.27 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 20978 | 46.00 | 2024-07-08 | 71 | 3 | 6 | Actual |
| 15136 | 55.63 | 2024-01-06 | 71 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 29543 | 21.00 | 2025-03-07 | 71 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-11-06 | 71 | 1 | 3 | Actual |
| 32951 | 46.00 | 2025-06-07 | 71 | 6 | 6 | Actual |
| 28223 | 106.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 32297 | 34.80 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 11948 | 53.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
| 31382 | 193.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 32206 | 17.78 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 1331 | 110.00 | 2023-01-06 | 71 | 1 | 4 | Budget |
| 5223 | 60.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 9787 | 90.00 | 2023-08-06 | 71 | 1 | 7 | Budget |
Generated 2026-01-05 13:02:25.371 UTC