[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 569 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12828 | 54.00 | 2023-04-13 | 71 | 1 | 6 | Actual |
| 8439 | 80.00 | 2022-12-14 | 71 | 3 | 6 | Budget |
| 19474 | 2.89 | 2023-10-13 | 71 | 1 | 12 | Actual |
| 14165 | 88.96 | 2023-05-13 | 71 | 6 | 8 | Actual |
| 19893 | 29.00 | 2023-11-13 | 71 | 1 | 6 | Actual |
| 5304 | 64.00 | 2022-09-13 | 71 | 1 | 7 | Actual |
| 30167 | 73.18 | 2024-08-12 | 71 | 2 | 13 | Actual |
| 39327 | 69.67 | 2025-04-13 | 71 | 6 | 13 | Actual |
| 27039 | 131.00 | 2024-06-12 | 71 | 1 | 5 | Actual |
| 35438 | 79.87 | 2025-01-11 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-04-13 | 71 | 2 | 11 | Actual |
| 4042 | 30.00 | 2022-08-13 | 71 | 5 | 6 | Budget |
| 37996 | 44.38 | 2025-03-13 | 71 | 1 | 12 | Actual |
| 18150 | 88.96 | 2023-09-13 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-05-12 | 71 | 6 | 8 | Actual |
| 8342 | 70.00 | 2022-12-14 | 71 | 1 | 6 | Budget |
| 8014 | 9.00 | 2022-12-14 | 71 | 7 | 3 | Actual |
| 32152 | 27.36 | 2024-10-12 | 71 | 3 | 11 | Actual |
| 14104 | 107.14 | 2023-05-13 | 71 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-05-12 | 71 | 6 | 12 | Actual |
| 30048 | 11.40 | 2024-08-12 | 71 | 2 | 12 | Actual |
| 12277 | 48.05 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 18772 | 70.00 | 2023-10-13 | 71 | 1 | 5 | Actual |
| 3851 | 60.00 | 2022-08-13 | 71 | 1 | 6 | Budget |
| 677 | 18.00 | 2022-05-13 | 71 | 5 | 6 | Actual |
| 16558 | 91.00 | 2023-08-13 | 71 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-05-13 | 71 | 6 | 8 | Budget |
| 1202 | 28.00 | 2022-06-13 | 71 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-02-11 | 71 | 2 | 8 | Budget |
| 15256 | 6.08 | 2023-06-13 | 71 | 2 | 11 | Actual |
| 23452 | 29.48 | 2024-02-11 | 71 | 6 | 11 | Actual |
| 6147 | 18.00 | 2022-10-13 | 71 | 2 | 6 | Actual |
| 10905 | 78.00 | 2023-02-11 | 71 | 1 | 7 | Actual |
| 27919 | 110.03 | 2024-06-12 | 71 | 6 | 13 | Actual |
| 10173 | 60.00 | 2023-02-11 | 71 | 6 | 3 | Budget |
| 2454 | 55.00 | 2022-07-14 | 71 | 1 | 4 | Actual |
| 30913 | 141.99 | 2024-09-12 | 71 | 6 | 8 | Actual |
| 7469 | 50.00 | 2022-11-13 | 71 | 6 | 6 | Budget |
| 17240 | 22.04 | 2023-08-13 | 71 | 1 | 11 | Actual |
| 8917 | 23.81 | 2022-12-14 | 71 | 6 | 8 | Actual |
| 9508 | 18.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
| 17322 | 17.78 | 2023-08-13 | 71 | 4 | 11 | Actual |
| 21621 | 109.00 | 2024-01-11 | 71 | 1 | 3 | Actual |
| 12278 | 50.00 | 2023-03-13 | 71 | 6 | 8 | Budget |
| 7550 | 90.00 | 2022-11-13 | 71 | 1 | 7 | Budget |
| 2080 | 85.93 | 2022-06-13 | 71 | 1 | 8 | Actual |
| 13020 | 40.00 | 2023-04-13 | 71 | 5 | 6 | Budget |
| 6894 | 30.00 | 2022-11-13 | 71 | 7 | 3 | Budget |
| 6568 | 90.00 | 2022-10-13 | 71 | 1 | 8 | Budget |
| 13621 | 88.00 | 2023-05-13 | 71 | 1 | 4 | Actual |
| 17382 | 29.48 | 2023-08-13 | 71 | 6 | 11 | Actual |
| 29130 | 176.00 | 2024-08-12 | 71 | 1 | 3 | Actual |
| 8590 | 50.00 | 2022-12-14 | 71 | 6 | 6 | Budget |
| 30410 | 152.00 | 2024-09-12 | 71 | 6 | 4 | Actual |
| 30140 | 46.87 | 2024-08-12 | 71 | 1 | 13 | Actual |
| 10252 | 14.00 | 2023-02-11 | 71 | 7 | 3 | Actual |
| 4369 | 50.00 | 2022-08-13 | 71 | 2 | 8 | Budget |
| 33042 | 152.00 | 2024-11-12 | 71 | 6 | 7 | Actual |
| 1203 | 50.00 | 2022-06-13 | 71 | 6 | 3 | Budget |
| 6098 | 60.00 | 2022-10-13 | 71 | 1 | 6 | Budget |
| 13593 | 36.00 | 2023-05-13 | 71 | 7 | 3 | Actual |
Generated 2025-06-12 23:01:47.926 UTC