[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 218 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22928 | 8.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
| 16911 | 30.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 3573 | 110.00 | 2022-07-24 | 71 | 1 | 4 | Budget |
| 4752 | 64.00 | 2022-08-24 | 71 | 6 | 4 | Actual |
| 7082 | 80.00 | 2022-10-24 | 71 | 1 | 5 | Budget |
| 17027 | 93.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
| 11798 | 80.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 11749 | 30.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 35194 | 18.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 7000 | 56.00 | 2022-10-24 | 71 | 6 | 4 | Actual |
| 403 | 49.00 | 2022-04-23 | 71 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 6675 | 49.57 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 4240 | 70.00 | 2022-07-24 | 71 | 6 | 7 | Budget |
| 37468 | 30.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 17382 | 29.48 | 2023-07-24 | 71 | 6 | 11 | Actual |
| 34399 | 32.67 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 33336 | 60.33 | 2024-10-23 | 71 | 6 | 11 | Actual |
| 25427 | 15.65 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 8591 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 38734 | 104.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 10033 | 38.96 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 19329 | 14.59 | 2023-09-23 | 71 | 3 | 11 | Actual |
| 36434 | 198.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 263 | 70.00 | 2022-04-23 | 71 | 6 | 4 | Budget |
| 5442 | 96.54 | 2022-08-24 | 71 | 1 | 8 | Actual |
| 28834 | 65.65 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 16969 | 29.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 28747 | 53.95 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 21979 | 54.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 38323 | 20.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 30589 | 15.00 | 2024-08-23 | 71 | 2 | 6 | Actual |
| 10173 | 60.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 19622 | 114.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 17349 | 3.95 | 2023-07-24 | 71 | 5 | 11 | Actual |
| 11559 | 100.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 1860 | 20.00 | 2022-05-24 | 71 | 6 | 6 | Actual |
| 20211 | 107.14 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 17 | 70.00 | 2022-04-23 | 71 | 1 | 3 | Budget |
| 12029 | 52.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 7140 | 70.00 | 2022-10-24 | 71 | 6 | 5 | Actual |
| 4753 | 60.00 | 2022-08-24 | 71 | 6 | 4 | Budget |
| 4894 | 60.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
| 11232 | 80.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 11479 | 93.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 29250 | 210.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 23987 | 22.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 11233 | 76.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 15015 | 156.00 | 2023-05-24 | 71 | 1 | 7 | Actual |
| 8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 14547 | 114.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 18713 | 60.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 14514 | 109.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 36144 | 158.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 25373 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 346 | 90.00 | 2022-04-23 | 71 | 1 | 5 | Budget |
Generated 2025-05-23 04:29:28.342 UTC