[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 360 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17468 | 2.89 | 2023-08-21 | 71 | 2 | 12 | Actual |
| 5690 | 32.00 | 2022-10-21 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-04-21 | 71 | 4 | 6 | Budget |
| 6894 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 18946 | 29.00 | 2023-10-21 | 71 | 4 | 6 | Actual |
| 26919 | 49.00 | 2024-06-20 | 71 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 8201 | 80.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 37905 | 9.27 | 2025-03-21 | 71 | 5 | 11 | Actual |
| 583 | 35.00 | 2022-05-21 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
| 734 | 36.00 | 2022-05-21 | 71 | 6 | 6 | Actual |
| 2920 | 40.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
| 13621 | 88.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 22596 | 156.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 7411 | 12.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 2081 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
| 24572 | 3.95 | 2024-03-20 | 71 | 6 | 12 | Actual |
| 10905 | 78.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
| 30140 | 46.87 | 2024-08-20 | 71 | 1 | 13 | Actual |
| 23366 | 19.91 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 21740 | 83.00 | 2024-01-19 | 71 | 1 | 4 | Actual |
| 23132 | 104.00 | 2024-02-19 | 71 | 6 | 7 | Actual |
| 34545 | 69.91 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 38564 | 24.00 | 2025-04-21 | 71 | 2 | 6 | Actual |
| 32660 | 109.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
| 2873 | 50.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 29928 | 32.67 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 7000 | 56.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 23252 | 88.96 | 2024-02-19 | 71 | 6 | 8 | Actual |
| 25723 | 89.00 | 2024-05-20 | 71 | 6 | 3 | Actual |
| 534 | 16.00 | 2022-05-21 | 71 | 2 | 6 | Actual |
| 31207 | 99.70 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 30081 | 58.21 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 35284 | 104.00 | 2025-01-19 | 71 | 1 | 7 | Actual |
| 25016 | 16.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
| 22415 | 23.10 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 30290 | 68.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 12089 | 45.00 | 2023-03-21 | 71 | 6 | 7 | Actual |
| 26737 | 57.39 | 2024-05-20 | 71 | 2 | 13 | Actual |
| 3525 | 40.00 | 2022-08-21 | 71 | 7 | 3 | Budget |
| 19274 | 25.23 | 2023-10-21 | 71 | 1 | 11 | Actual |
| 22155 | 78.00 | 2024-01-19 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2024-10-20 | 71 | 2 | 8 | Actual |
| 817 | 63.00 | 2022-05-21 | 71 | 1 | 7 | Actual |
| 35757 | 111.40 | 2025-01-19 | 71 | 6 | 12 | Actual |
| 23933 | 8.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-06-21 | 71 | 6 | 8 | Budget |
| 28572 | 148.05 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 28337 | 80.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 5442 | 96.54 | 2022-09-21 | 71 | 1 | 8 | Actual |
| 21979 | 54.00 | 2024-01-19 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 11291 | 60.00 | 2023-03-21 | 71 | 6 | 3 | Budget |
| 15905 | 33.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 6099 | 32.00 | 2022-10-21 | 71 | 1 | 6 | Actual |
| 14226 | 22.04 | 2023-05-21 | 71 | 1 | 11 | Actual |
| 8439 | 80.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 8999 | 60.00 | 2023-01-19 | 71 | 1 | 3 | Budget |
| 1754 | 32.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
| 19800 | 107.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
| 4974 | 23.00 | 2022-09-21 | 71 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-05-21 | 71 | 3 | 6 | Budget |
| 12877 | 40.00 | 2023-04-21 | 71 | 2 | 6 | Budget |
Generated 2025-06-20 18:32:09.344 UTC