[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 445 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24962 | 6.00 | 2024-04-14 | 71 | 2 | 6 | Actual |
| 21563 | 3.95 | 2023-12-16 | 71 | 6 | 12 | Actual |
| 16029 | 104.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
| 18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 1861 | 50.00 | 2022-06-15 | 71 | 6 | 6 | Budget |
| 1063 | 49.57 | 2022-05-15 | 71 | 6 | 8 | Actual |
| 28893 | 58.21 | 2024-07-15 | 71 | 1 | 12 | Actual |
| 2511 | 70.00 | 2022-07-16 | 71 | 6 | 4 | Budget |
| 36434 | 198.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 20211 | 107.14 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 36292 | 68.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
| 7795 | 28.35 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 30020 | 48.63 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 38537 | 70.00 | 2025-04-15 | 71 | 1 | 6 | Actual |
| 17498 | 7.14 | 2023-08-15 | 71 | 6 | 12 | Actual |
| 25373 | 6.08 | 2024-04-14 | 71 | 2 | 11 | Actual |
| 12090 | 80.00 | 2023-03-15 | 71 | 6 | 7 | Budget |
| 1283 | 30.00 | 2022-06-15 | 71 | 7 | 3 | Budget |
| 22415 | 23.10 | 2024-01-13 | 71 | 4 | 11 | Actual |
| 27919 | 110.03 | 2024-06-14 | 71 | 6 | 13 | Actual |
| 19356 | 15.65 | 2023-10-15 | 71 | 4 | 11 | Actual |
| 33723 | 44.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 34043 | 32.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 1860 | 20.00 | 2022-06-15 | 71 | 6 | 6 | Actual |
| 29543 | 21.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
| 21412 | 25.23 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 7139 | 80.00 | 2022-11-15 | 71 | 6 | 5 | Budget |
| 17468 | 2.89 | 2023-08-15 | 71 | 2 | 12 | Actual |
| 10964 | 93.00 | 2023-02-13 | 71 | 6 | 7 | Actual |
| 14226 | 22.04 | 2023-05-15 | 71 | 1 | 11 | Actual |
| 15492 | 187.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-06-14 | 71 | 1 | 12 | Actual |
| 22538 | 9.27 | 2024-01-13 | 71 | 6 | 12 | Actual |
| 75 | 50.00 | 2022-05-15 | 71 | 6 | 3 | Budget |
| 34225 | 128.36 | 2024-12-15 | 71 | 1 | 8 | Actual |
| 30376 | 123.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 33844 | 82.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 4833 | 64.00 | 2022-09-15 | 71 | 1 | 5 | Actual |
| 32893 | 45.00 | 2024-11-14 | 71 | 4 | 6 | Actual |
| 34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
| 9787 | 90.00 | 2023-01-13 | 71 | 1 | 7 | Budget |
| 30410 | 152.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 18772 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 22031 | 13.00 | 2024-01-13 | 71 | 5 | 6 | Actual |
| 15646 | 76.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 486 | 31.00 | 2022-05-15 | 71 | 1 | 6 | Actual |
| 10720 | 29.00 | 2023-02-13 | 71 | 4 | 6 | Actual |
| 2327 | 50.00 | 2022-07-16 | 71 | 6 | 3 | Budget |
| 30759 | 136.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
| 31688 | 70.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
| 8391 | 26.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
| 1754 | 32.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
| 33009 | 154.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 18269 | 35.87 | 2023-09-15 | 71 | 1 | 11 | Actual |
| 8262 | 63.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
| 35438 | 79.87 | 2025-01-13 | 71 | 6 | 8 | Actual |
| 12829 | 80.00 | 2023-04-15 | 71 | 1 | 6 | Budget |
| 2080 | 85.93 | 2022-06-15 | 71 | 1 | 8 | Actual |
| 7469 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 404 | 70.00 | 2022-05-15 | 71 | 6 | 5 | Budget |
| 37414 | 22.00 | 2025-03-15 | 71 | 2 | 6 | Actual |
| 31827 | 39.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
Generated 2025-06-14 13:10:11.021 UTC