[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 226 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1389 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 13020 | 40.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 14514 | 109.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 14845 | 22.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 16263 | 11.40 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 11559 | 100.00 | 2023-02-19 | 71 | 1 | 5 | Budget |
| 7796 | 40.00 | 2022-10-22 | 71 | 6 | 8 | Budget |
| 23720 | 76.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
| 5022 | 14.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 5630 | 44.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
| 8391 | 26.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 12973 | 60.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
| 13348 | 55.63 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 18920 | 39.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 35114 | 22.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 38734 | 104.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 33456 | 77.36 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 9846 | 80.00 | 2022-12-20 | 71 | 6 | 7 | Budget |
| 26498 | 22.04 | 2024-04-20 | 71 | 4 | 11 | Actual |
| 11798 | 80.00 | 2023-02-19 | 71 | 3 | 6 | Budget |
| 11949 | 60.00 | 2023-02-19 | 71 | 6 | 6 | Budget |
| 630 | 39.00 | 2022-04-21 | 71 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 32919 | 24.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 6428 | 80.00 | 2022-09-21 | 71 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-03-22 | 71 | 2 | 11 | Actual |
| 10114 | 57.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
| 1801 | 14.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 2825 | 39.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 5023 | 40.00 | 2022-08-22 | 71 | 2 | 6 | Budget |
| 2269 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 23906 | 60.00 | 2024-02-19 | 71 | 1 | 6 | Actual |
| 29284 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 25454 | 10.33 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 24044 | 43.00 | 2024-02-19 | 71 | 6 | 6 | Actual |
| 9380 | 80.00 | 2022-12-20 | 71 | 6 | 5 | Budget |
| 28633 | 138.96 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 7876 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 4894 | 60.00 | 2022-08-22 | 71 | 6 | 5 | Budget |
| 5443 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
| 6675 | 49.57 | 2022-09-21 | 71 | 6 | 8 | Actual |
| 31502 | 197.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 26140 | 29.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
| 19680 | 52.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 18713 | 60.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
| 9324 | 80.00 | 2022-12-20 | 71 | 1 | 5 | Budget |
| 18091 | 62.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 31977 | 220.78 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 16830 | 54.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 25286 | 69.26 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
| 12090 | 80.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
| 25253 | 69.26 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 21712 | 20.00 | 2023-12-20 | 71 | 7 | 3 | Actual |
Generated 2025-05-21 23:49:51.551 UTC