[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 380 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29222 | 29.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 39327 | 69.67 | 2025-03-21 | 71 | 6 | 13 | Actual |
| 1064 | 50.00 | 2022-04-20 | 71 | 6 | 8 | Budget |
| 29377 | 76.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 28011 | 122.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
| 27039 | 131.00 | 2024-05-20 | 71 | 1 | 5 | Actual |
| 17061 | 83.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 20710 | 23.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-02-18 | 71 | 1 | 3 | Budget |
| 3994 | 31.00 | 2022-07-21 | 71 | 4 | 6 | Actual |
| 21210 | 195.02 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 22005 | 39.00 | 2023-12-19 | 71 | 4 | 6 | Actual |
| 24664 | 78.00 | 2024-03-20 | 71 | 6 | 3 | Actual |
| 16317 | 7.14 | 2023-06-21 | 71 | 5 | 11 | Actual |
| 2327 | 50.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
| 23252 | 88.96 | 2024-01-19 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-02-18 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2022-09-20 | 71 | 6 | 4 | Budget |
| 10301 | 110.00 | 2023-01-19 | 71 | 1 | 4 | Budget |
| 36237 | 60.00 | 2025-01-19 | 71 | 1 | 6 | Actual |
| 4752 | 64.00 | 2022-08-21 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-06-21 | 71 | 1 | 11 | Actual |
| 2510 | 36.00 | 2022-06-21 | 71 | 6 | 4 | Actual |
| 14547 | 114.00 | 2023-05-21 | 71 | 6 | 3 | Actual |
| 12926 | 51.00 | 2023-03-21 | 71 | 3 | 6 | Actual |
| 33936 | 53.00 | 2024-11-20 | 71 | 1 | 6 | Actual |
| 24935 | 34.00 | 2024-03-20 | 71 | 1 | 6 | Actual |
| 2648 | 70.00 | 2022-06-21 | 71 | 6 | 5 | Budget |
| 23366 | 19.91 | 2024-01-19 | 71 | 3 | 11 | Actual |
| 30589 | 15.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 10172 | 32.00 | 2023-01-19 | 71 | 6 | 3 | Actual |
| 4182 | 90.00 | 2022-07-21 | 71 | 1 | 7 | Budget |
| 3304 | 50.00 | 2022-06-21 | 71 | 6 | 8 | Budget |
| 32152 | 27.36 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 34815 | 137.00 | 2024-12-19 | 71 | 6 | 3 | Actual |
| 32416 | 57.39 | 2024-09-19 | 71 | 2 | 13 | Actual |
| 30167 | 73.18 | 2024-07-20 | 71 | 2 | 13 | Actual |
| 5442 | 96.54 | 2022-08-21 | 71 | 1 | 8 | Actual |
| 22031 | 13.00 | 2023-12-19 | 71 | 5 | 6 | Actual |
| 2326 | 35.00 | 2022-06-21 | 71 | 6 | 3 | Actual |
| 36729 | 44.38 | 2025-01-19 | 71 | 4 | 11 | Actual |
| 5876 | 42.00 | 2022-09-20 | 71 | 6 | 4 | Actual |
| 28513 | 100.00 | 2024-06-20 | 71 | 6 | 7 | Actual |
| 27237 | 21.00 | 2024-05-20 | 71 | 5 | 6 | Actual |
| 9605 | 26.00 | 2022-12-19 | 71 | 4 | 6 | Actual |
| 8201 | 80.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 6195 | 65.00 | 2022-09-20 | 71 | 3 | 6 | Actual |
| 12687 | 70.00 | 2023-03-21 | 71 | 1 | 5 | Actual |
| 17322 | 17.78 | 2023-07-21 | 71 | 4 | 11 | Actual |
| 15646 | 76.00 | 2023-06-21 | 71 | 6 | 4 | Actual |
| 21979 | 54.00 | 2023-12-19 | 71 | 3 | 6 | Actual |
| 25225 | 108.66 | 2024-03-20 | 71 | 1 | 8 | Actual |
| 13654 | 76.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 28572 | 148.05 | 2024-06-20 | 71 | 1 | 8 | Actual |
| 15798 | 33.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
| 6943 | 80.00 | 2022-10-21 | 71 | 1 | 4 | Budget |
| 8202 | 56.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
| 38057 | 89.06 | 2025-02-18 | 71 | 6 | 12 | Actual |
| 35438 | 79.87 | 2024-12-19 | 71 | 6 | 8 | Actual |
| 31595 | 176.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 24962 | 6.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 18560 | 145.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 6568 | 90.00 | 2022-09-20 | 71 | 1 | 8 | Budget |
Generated 2025-05-20 08:32:54.204 UTC