[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1048 > < TAKE 240 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17027 | 93.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-05-05 | 71 | 6 | 7 | Budget |
| 9974 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 1203 | 50.00 | 2022-06-05 | 71 | 6 | 3 | Budget |
| 7608 | 80.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
| 7220 | 35.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 23692 | 23.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
| 16208 | 34.80 | 2023-07-06 | 71 | 1 | 11 | Actual |
| 33844 | 82.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 7139 | 80.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 8014 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 30167 | 73.18 | 2024-08-04 | 71 | 2 | 13 | Actual |
| 677 | 18.00 | 2022-05-05 | 71 | 5 | 6 | Actual |
| 30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 2648 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
| 9706 | 23.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 22031 | 13.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 7317 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
| 7796 | 40.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 5361 | 42.00 | 2022-09-05 | 71 | 6 | 7 | Actual |
| 32626 | 148.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
| 28834 | 65.65 | 2024-07-05 | 71 | 6 | 11 | Actual |
| 16558 | 91.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 17861 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 19622 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 13654 | 76.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 29072 | 46.87 | 2024-07-05 | 71 | 6 | 13 | Actual |
| 11418 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 3995 | 40.00 | 2022-08-05 | 71 | 4 | 6 | Budget |
| 20530 | 2.89 | 2023-11-05 | 71 | 2 | 12 | Actual |
| 13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 16885 | 66.00 | 2023-08-05 | 71 | 3 | 6 | Actual |
| 28801 | 9.27 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 15492 | 187.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
| 15825 | 6.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 15937 | 26.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 29284 | 114.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 23933 | 8.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
| 5303 | 90.00 | 2022-09-05 | 71 | 1 | 7 | Budget |
| 19800 | 107.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 4369 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
| 630 | 39.00 | 2022-05-05 | 71 | 4 | 6 | Actual |
| 21531 | 6.08 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 22361 | 22.04 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 13160 | 104.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
| 1802 | 40.00 | 2022-06-05 | 71 | 5 | 6 | Budget |
| 29436 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 28069 | 29.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 9558 | 39.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-05-05 | 71 | 6 | 4 | Budget |
| 22121 | 100.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 21979 | 54.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 29726 | 205.63 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 9460 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
Generated 2025-06-05 02:25:36.163 UTC