[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 368 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25373 | 6.08 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 23961 | 30.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 19741 | 54.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 2406 | 15.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 29284 | 114.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 24044 | 43.00 | 2024-02-29 | 71 | 6 | 6 | Actual |
| 18946 | 29.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 11559 | 100.00 | 2023-03-01 | 71 | 1 | 5 | Budget |
| 19474 | 2.89 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 15798 | 33.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 6243 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 8861 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 14254 | 8.21 | 2023-05-01 | 71 | 2 | 11 | Actual |
| 27039 | 131.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 29343 | 106.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 35087 | 32.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 34606 | 66.72 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 204 | 99.00 | 2022-05-01 | 71 | 1 | 4 | Actual |
| 31595 | 176.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 21654 | 78.00 | 2023-12-30 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 16029 | 104.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 20032 | 35.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 8812 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 13837 | 13.00 | 2023-05-01 | 71 | 2 | 6 | Actual |
| 34043 | 32.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 9243 | 80.00 | 2022-12-30 | 71 | 6 | 4 | Budget |
| 16236 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 5877 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 735 | 50.00 | 2022-05-01 | 71 | 6 | 6 | Budget |
| 4240 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 7000 | 56.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2022-12-30 | 71 | 6 | 5 | Actual |
| 32152 | 27.36 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 38975 | 34.80 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 23692 | 23.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 31769 | 32.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 16263 | 11.40 | 2023-07-02 | 71 | 3 | 11 | Actual |
| 534 | 16.00 | 2022-05-01 | 71 | 2 | 6 | Actual |
| 30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 7411 | 12.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 34781 | 150.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 35697 | 42.25 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 5549 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 34253 | 126.84 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 26525 | 5.01 | 2024-04-30 | 71 | 5 | 11 | Actual |
| 36052 | 247.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 7877 | 44.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 2873 | 50.00 | 2022-07-02 | 71 | 4 | 6 | Budget |
| 11478 | 90.00 | 2023-03-01 | 71 | 6 | 4 | Budget |
| 22982 | 16.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 30562 | 46.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 24630 | 175.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 35438 | 79.87 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 9461 | 70.00 | 2022-12-30 | 71 | 1 | 6 | Budget |
| 7317 | 59.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
Generated 2025-05-31 16:58:45.767 UTC