[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24102 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 19154 | 173.81 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 18652 | 18.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 22538 | 9.27 | 2023-12-20 | 71 | 6 | 12 | Actual |
| 30376 | 123.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 5071 | 70.00 | 2022-08-22 | 71 | 3 | 6 | Budget |
| 10033 | 38.96 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 1470 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 29543 | 21.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
| 24990 | 30.00 | 2024-03-21 | 71 | 3 | 6 | Actual |
| 31054 | 44.38 | 2024-08-21 | 71 | 4 | 11 | Actual |
| 14165 | 88.96 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 27568 | 26.29 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 9323 | 56.00 | 2022-12-20 | 71 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-05-21 | 71 | 1 | 12 | Actual |
| 1064 | 50.00 | 2022-04-21 | 71 | 6 | 8 | Budget |
| 7318 | 80.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
| 3947 | 47.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
| 14633 | 66.00 | 2023-05-22 | 71 | 1 | 4 | Actual |
| 20444 | 23.10 | 2023-10-22 | 71 | 6 | 11 | Actual |
| 28692 | 68.85 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 15256 | 6.08 | 2023-05-22 | 71 | 2 | 11 | Actual |
| 14899 | 16.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 4833 | 64.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 28421 | 49.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 14957 | 30.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 25016 | 16.00 | 2024-03-21 | 71 | 4 | 6 | Actual |
| 31769 | 32.00 | 2024-09-20 | 71 | 4 | 6 | Actual |
| 5549 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
| 9184 | 80.00 | 2022-12-20 | 71 | 1 | 4 | Budget |
| 8120 | 80.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 36468 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 18920 | 39.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 39295 | 103.01 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 30469 | 114.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
| 2977 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 21358 | 19.91 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 35552 | 44.38 | 2024-12-20 | 71 | 3 | 11 | Actual |
| 8917 | 23.81 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 5771 | 16.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
| 19182 | 95.02 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 10767 | 17.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
| 15434 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 17268 | 14.59 | 2023-07-22 | 71 | 2 | 11 | Actual |
| 7737 | 50.00 | 2022-10-22 | 71 | 2 | 8 | Budget |
| 10172 | 32.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
| 17802 | 68.00 | 2023-08-22 | 71 | 6 | 5 | Actual |
| 34017 | 40.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 10720 | 29.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
| 3117 | 35.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 14132 | 79.87 | 2023-04-21 | 71 | 2 | 8 | Actual |
| 2976 | 42.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 7876 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 2873 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
| 13019 | 25.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 10674 | 80.00 | 2023-01-20 | 71 | 3 | 6 | Budget |
| 26947 | 234.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-05-22 | 71 | 2 | 6 | Budget |
| 1754 | 32.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 5223 | 60.00 | 2022-08-22 | 71 | 6 | 6 | Budget |
| 5443 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
| 5690 | 32.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
Generated 2025-05-22 01:24:30.518 UTC