[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 367 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28572 | 148.05 | 2024-06-20 | 71 | 1 | 8 | Actual |
| 9557 | 80.00 | 2022-12-19 | 71 | 3 | 6 | Budget |
| 27039 | 131.00 | 2024-05-20 | 71 | 1 | 5 | Actual |
| 34426 | 49.70 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 23906 | 60.00 | 2024-02-18 | 71 | 1 | 6 | Actual |
| 5118 | 20.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
| 29072 | 46.87 | 2024-06-20 | 71 | 6 | 13 | Actual |
| 25225 | 108.66 | 2024-03-20 | 71 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-06-21 | 71 | 2 | 8 | Budget |
| 16263 | 11.40 | 2023-06-21 | 71 | 3 | 11 | Actual |
| 38618 | 27.00 | 2025-03-21 | 71 | 4 | 6 | Actual |
| 13219 | 80.00 | 2023-03-21 | 71 | 6 | 7 | Budget |
| 7220 | 35.00 | 2022-10-21 | 71 | 1 | 6 | Actual |
| 16116 | 99.57 | 2023-06-21 | 71 | 2 | 8 | Actual |
| 3384 | 30.00 | 2022-07-21 | 71 | 1 | 3 | Actual |
| 12829 | 80.00 | 2023-03-21 | 71 | 1 | 6 | Budget |
| 4181 | 72.00 | 2022-07-21 | 71 | 1 | 7 | Actual |
| 29013 | 55.64 | 2024-06-20 | 71 | 1 | 13 | Actual |
| 5023 | 40.00 | 2022-08-21 | 71 | 2 | 6 | Budget |
| 39327 | 69.67 | 2025-03-21 | 71 | 6 | 13 | Actual |
| 7268 | 40.00 | 2022-10-21 | 71 | 2 | 6 | Budget |
| 14399 | 5.01 | 2023-04-20 | 71 | 1 | 12 | Actual |
| 25940 | 105.00 | 2024-04-19 | 71 | 6 | 5 | Actual |
| 13020 | 40.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
| 1203 | 50.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
| 17888 | 13.00 | 2023-08-21 | 71 | 2 | 6 | Actual |
| 2648 | 70.00 | 2022-06-21 | 71 | 6 | 5 | Budget |
| 26028 | 11.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
| 38351 | 123.00 | 2025-03-21 | 71 | 1 | 4 | Actual |
| 35966 | 114.00 | 2025-01-19 | 71 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-01-19 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-03-21 | 71 | 6 | 6 | Actual |
| 18806 | 98.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 5957 | 72.00 | 2022-09-20 | 71 | 1 | 5 | Actual |
| 14957 | 30.00 | 2023-05-21 | 71 | 6 | 6 | Actual |
| 11700 | 68.00 | 2023-02-18 | 71 | 1 | 6 | Actual |
| 39029 | 65.65 | 2025-03-21 | 71 | 4 | 11 | Actual |
| 13654 | 76.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2024-07-20 | 71 | 6 | 3 | Actual |
| 6676 | 50.00 | 2022-09-20 | 71 | 6 | 8 | Budget |
| 17968 | 20.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 2326 | 35.00 | 2022-06-21 | 71 | 6 | 3 | Actual |
| 22388 | 25.23 | 2023-12-19 | 71 | 3 | 11 | Actual |
| 10768 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
| 31769 | 32.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
| 2128 | 49.57 | 2022-05-21 | 71 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-09-20 | 71 | 1 | 8 | Budget |
| 29284 | 114.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 13949 | 29.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 12748 | 80.00 | 2023-03-21 | 71 | 6 | 5 | Budget |
| 21773 | 60.00 | 2023-12-19 | 71 | 6 | 4 | Actual |
| 21621 | 109.00 | 2023-12-19 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-03-21 | 71 | 6 | 3 | Actual |
| 29040 | 138.10 | 2024-06-20 | 71 | 2 | 13 | Actual |
| 22716 | 99.00 | 2024-01-19 | 71 | 1 | 4 | Actual |
| 17148 | 55.63 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 37387 | 42.00 | 2025-02-18 | 71 | 1 | 6 | Actual |
| 39209 | 89.06 | 2025-03-21 | 71 | 6 | 12 | Actual |
| 20302 | 39.06 | 2023-10-21 | 71 | 1 | 11 | Actual |
| 21412 | 25.23 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 3118 | 70.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
| 14925 | 27.00 | 2023-05-21 | 71 | 5 | 6 | Actual |
Generated 2025-05-20 09:48:31.946 UTC