[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16524 | 136.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 30167 | 73.18 | 2024-08-20 | 71 | 2 | 13 | Actual |
| 11418 | 110.00 | 2023-03-21 | 71 | 1 | 4 | Budget |
| 11844 | 40.00 | 2023-03-21 | 71 | 4 | 6 | Actual |
| 33303 | 22.04 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 5166 | 30.00 | 2022-09-21 | 71 | 5 | 6 | Budget |
| 12973 | 60.00 | 2023-04-21 | 71 | 4 | 6 | Budget |
| 23720 | 76.00 | 2024-03-20 | 71 | 1 | 4 | Actual |
| 27237 | 21.00 | 2024-06-20 | 71 | 5 | 6 | Actual |
| 33665 | 95.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 32506 | 205.00 | 2024-11-20 | 71 | 1 | 3 | Actual |
| 3898 | 23.00 | 2022-08-21 | 71 | 2 | 6 | Actual |
| 17768 | 61.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 26651 | 6.08 | 2024-05-20 | 71 | 6 | 12 | Actual |
| 10440 | 104.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
| 9558 | 39.00 | 2023-01-19 | 71 | 3 | 6 | Actual |
| 10673 | 76.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 9243 | 80.00 | 2023-01-19 | 71 | 6 | 4 | Budget |
| 11891 | 40.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
| 34074 | 33.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 14759 | 47.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-05-20 | 71 | 6 | 8 | Actual |
| 21330 | 22.04 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 21004 | 35.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 4506 | 44.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 10625 | 25.00 | 2023-02-19 | 71 | 2 | 6 | Actual |
| 22242 | 88.96 | 2024-01-19 | 71 | 2 | 8 | Actual |
| 32951 | 46.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 12029 | 52.00 | 2023-03-21 | 71 | 1 | 7 | Actual |
| 3057 | 60.00 | 2022-07-22 | 71 | 1 | 7 | Actual |
| 17709 | 68.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
| 17181 | 69.26 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 5071 | 70.00 | 2022-09-21 | 71 | 3 | 6 | Budget |
| 33423 | 8.21 | 2024-11-20 | 71 | 2 | 12 | Actual |
| 15584 | 31.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 17120 | 99.57 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 24422 | 6.08 | 2024-03-20 | 71 | 5 | 11 | Actual |
| 22956 | 66.00 | 2024-02-19 | 71 | 3 | 6 | Actual |
| 33515 | 41.60 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 29491 | 56.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 14104 | 107.14 | 2023-05-21 | 71 | 1 | 8 | Actual |
| 9707 | 50.00 | 2023-01-19 | 71 | 6 | 6 | Budget |
| 2081 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
| 27540 | 87.99 | 2024-06-20 | 71 | 1 | 11 | Actual |
| 38676 | 52.00 | 2025-04-21 | 71 | 6 | 6 | Actual |
| 5118 | 20.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
| 34665 | 64.41 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 25940 | 105.00 | 2024-05-20 | 71 | 6 | 5 | Actual |
| 38888 | 95.02 | 2025-04-21 | 71 | 6 | 8 | Actual |
| 7550 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 19531 | 6.08 | 2023-10-21 | 71 | 6 | 12 | Actual |
| 3770 | 60.00 | 2022-08-21 | 71 | 6 | 5 | Budget |
| 8672 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
| 24750 | 88.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
| 13349 | 50.00 | 2023-04-21 | 71 | 2 | 8 | Budget |
| 28954 | 67.78 | 2024-07-21 | 71 | 6 | 12 | Actual |
| 20211 | 107.14 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 9242 | 72.00 | 2023-01-19 | 71 | 6 | 4 | Actual |
| 31324 | 92.48 | 2024-09-20 | 71 | 6 | 13 | Actual |
| 2269 | 70.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 6196 | 70.00 | 2022-10-21 | 71 | 3 | 6 | Budget |
| 32206 | 17.78 | 2024-10-20 | 71 | 5 | 11 | Actual |
| 23008 | 26.00 | 2024-02-19 | 71 | 5 | 6 | Actual |
Generated 2025-06-20 14:09:28.610 UTC