[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 438 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7876 | 60.00 | 2022-12-14 | 71 | 1 | 3 | Budget |
| 18411 | 19.91 | 2023-09-13 | 71 | 6 | 11 | Actual |
| 30759 | 136.00 | 2024-09-12 | 71 | 1 | 7 | Actual |
| 24368 | 13.53 | 2024-03-12 | 71 | 3 | 11 | Actual |
| 5443 | 90.00 | 2022-09-13 | 71 | 1 | 8 | Budget |
| 583 | 35.00 | 2022-05-13 | 71 | 3 | 6 | Actual |
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-08-13 | 71 | 2 | 8 | Actual |
| 4181 | 72.00 | 2022-08-13 | 71 | 1 | 7 | Actual |
| 26200 | 195.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-06-13 | 71 | 1 | 5 | Actual |
| 33991 | 43.00 | 2024-12-13 | 71 | 3 | 6 | Actual |
| 21151 | 104.00 | 2023-12-14 | 71 | 6 | 7 | Actual |
| 26140 | 29.00 | 2024-05-12 | 71 | 6 | 6 | Actual |
| 10033 | 38.96 | 2023-01-11 | 71 | 6 | 8 | Actual |
| 263 | 70.00 | 2022-05-13 | 71 | 6 | 4 | Budget |
| 9845 | 30.00 | 2023-01-11 | 71 | 6 | 7 | Actual |
| 11892 | 12.00 | 2023-03-13 | 71 | 5 | 6 | Actual |
| 32152 | 27.36 | 2024-10-12 | 71 | 3 | 11 | Actual |
| 1147 | 70.00 | 2022-06-13 | 71 | 1 | 3 | Budget |
| 7411 | 12.00 | 2022-11-13 | 71 | 5 | 6 | Actual |
| 12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 9136 | 30.00 | 2023-01-11 | 71 | 7 | 3 | Budget |
| 37905 | 9.27 | 2025-03-13 | 71 | 5 | 11 | Actual |
| 1331 | 110.00 | 2022-06-13 | 71 | 1 | 4 | Budget |
| 1802 | 40.00 | 2022-06-13 | 71 | 5 | 6 | Budget |
| 13749 | 70.00 | 2023-05-13 | 71 | 6 | 5 | Actual |
| 25545 | 5.01 | 2024-04-12 | 71 | 1 | 12 | Actual |
| 1708 | 70.00 | 2022-06-13 | 71 | 3 | 6 | Budget |
| 27157 | 15.00 | 2024-06-12 | 71 | 2 | 6 | Actual |
| 20330 | 8.21 | 2023-11-13 | 71 | 2 | 11 | Actual |
| 11371 | 30.00 | 2023-03-13 | 71 | 7 | 3 | Budget |
| 10674 | 80.00 | 2023-02-11 | 71 | 3 | 6 | Budget |
| 36965 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
| 346 | 90.00 | 2022-05-13 | 71 | 1 | 5 | Budget |
| 7317 | 59.00 | 2022-11-13 | 71 | 3 | 6 | Actual |
| 32297 | 34.80 | 2024-10-12 | 71 | 1 | 12 | Actual |
| 2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
| 8063 | 60.00 | 2022-12-14 | 71 | 1 | 4 | Actual |
| 32125 | 22.04 | 2024-10-12 | 71 | 2 | 11 | Actual |
| 21238 | 79.87 | 2023-12-14 | 71 | 2 | 8 | Actual |
| 630 | 39.00 | 2022-05-13 | 71 | 4 | 6 | Actual |
| 36237 | 60.00 | 2025-02-11 | 71 | 1 | 6 | Actual |
| 7689 | 80.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
| 17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-03-13 | 71 | 2 | 6 | Actual |
| 7081 | 70.00 | 2022-11-13 | 71 | 1 | 5 | Actual |
| 16911 | 30.00 | 2023-08-13 | 71 | 4 | 6 | Actual |
| 26001 | 24.00 | 2024-05-12 | 71 | 1 | 6 | Actual |
| 5303 | 90.00 | 2022-09-13 | 71 | 1 | 7 | Budget |
| 17468 | 2.89 | 2023-08-13 | 71 | 2 | 12 | Actual |
| 403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
| 28633 | 138.96 | 2024-07-13 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-04-13 | 71 | 6 | 6 | Budget |
| 26028 | 11.00 | 2024-05-12 | 71 | 2 | 6 | Actual |
| 24313 | 31.61 | 2024-03-12 | 71 | 1 | 11 | Actual |
| 20183 | 158.66 | 2023-11-13 | 71 | 1 | 8 | Actual |
| 29040 | 138.10 | 2024-07-13 | 71 | 2 | 13 | Actual |
| 12278 | 50.00 | 2023-03-13 | 71 | 6 | 8 | Budget |
| 25427 | 15.65 | 2024-04-12 | 71 | 4 | 11 | Actual |
Generated 2025-06-12 18:15:28.653 UTC