[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 631 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7139 | 80.00 | 2022-11-08 | 71 | 6 | 5 | Budget |
| 9379 | 49.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
| 32297 | 34.80 | 2024-10-07 | 71 | 1 | 12 | Actual |
| 7796 | 40.00 | 2022-11-08 | 71 | 6 | 8 | Budget |
| 20183 | 158.66 | 2023-11-08 | 71 | 1 | 8 | Actual |
| 22688 | 31.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
| 30852 | 296.54 | 2024-09-07 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
| 19383 | 10.33 | 2023-10-08 | 71 | 5 | 11 | Actual |
| 7736 | 23.81 | 2022-11-08 | 71 | 2 | 8 | Actual |
| 14456 | 6.08 | 2023-05-08 | 71 | 6 | 12 | Actual |
| 6098 | 60.00 | 2022-10-08 | 71 | 1 | 6 | Budget |
| 34253 | 126.84 | 2024-12-08 | 71 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 6814 | 40.00 | 2022-11-08 | 71 | 6 | 3 | Actual |
| 34453 | 15.65 | 2024-12-08 | 71 | 5 | 11 | Actual |
| 1708 | 70.00 | 2022-06-08 | 71 | 3 | 6 | Budget |
| 27682 | 39.06 | 2024-06-07 | 71 | 6 | 11 | Actual |
| 7000 | 56.00 | 2022-11-08 | 71 | 6 | 4 | Actual |
| 27039 | 131.00 | 2024-06-07 | 71 | 1 | 5 | Actual |
| 7737 | 50.00 | 2022-11-08 | 71 | 2 | 8 | Budget |
| 33303 | 22.04 | 2024-11-07 | 71 | 4 | 11 | Actual |
| 23452 | 29.48 | 2024-02-06 | 71 | 6 | 11 | Actual |
| 5071 | 70.00 | 2022-09-08 | 71 | 3 | 6 | Budget |
| 10253 | 30.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
| 38173 | 69.67 | 2025-03-08 | 71 | 6 | 13 | Actual |
| 11044 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 7689 | 80.00 | 2022-11-08 | 71 | 1 | 8 | Budget |
| 34545 | 69.91 | 2024-12-08 | 71 | 1 | 12 | Actual |
| 3713 | 63.00 | 2022-08-08 | 71 | 1 | 5 | Actual |
| 8590 | 50.00 | 2022-12-09 | 71 | 6 | 6 | Budget |
| 36756 | 15.65 | 2025-02-06 | 71 | 5 | 11 | Actual |
| 487 | 60.00 | 2022-05-08 | 71 | 1 | 6 | Budget |
| 29543 | 21.00 | 2024-08-07 | 71 | 5 | 6 | Actual |
| 1610 | 47.00 | 2022-06-08 | 71 | 1 | 6 | Actual |
| 13749 | 70.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
| 30167 | 73.18 | 2024-08-07 | 71 | 2 | 13 | Actual |
| 25225 | 108.66 | 2024-04-07 | 71 | 1 | 8 | Actual |
| 10172 | 32.00 | 2023-02-06 | 71 | 6 | 3 | Actual |
| 36052 | 247.00 | 2025-02-06 | 71 | 1 | 4 | Actual |
| 22031 | 13.00 | 2024-01-06 | 71 | 5 | 6 | Actual |
| 6616 | 37.45 | 2022-10-08 | 71 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-10-08 | 71 | 6 | 11 | Actual |
| 14254 | 8.21 | 2023-05-08 | 71 | 2 | 11 | Actual |
| 38265 | 127.00 | 2025-04-08 | 71 | 6 | 3 | Actual |
| 20560 | 8.21 | 2023-11-08 | 71 | 6 | 12 | Actual |
| 11798 | 80.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 5876 | 42.00 | 2022-10-08 | 71 | 6 | 4 | Actual |
| 32506 | 205.00 | 2024-11-07 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2022-11-08 | 71 | 6 | 4 | Budget |
| 27157 | 15.00 | 2024-06-07 | 71 | 2 | 6 | Actual |
| 26525 | 5.01 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 15169 | 79.87 | 2023-06-08 | 71 | 6 | 8 | Actual |
| 8342 | 70.00 | 2022-12-09 | 71 | 1 | 6 | Budget |
| 38592 | 56.00 | 2025-04-08 | 71 | 3 | 6 | Actual |
| 7469 | 50.00 | 2022-11-08 | 71 | 6 | 6 | Budget |
| 2128 | 49.57 | 2022-06-08 | 71 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-09-08 | 71 | 6 | 8 | Budget |
| 32753 | 152.00 | 2024-11-07 | 71 | 6 | 5 | Actual |
| 8533 | 40.00 | 2022-12-09 | 71 | 5 | 6 | Budget |
| 34935 | 135.00 | 2025-01-06 | 71 | 6 | 4 | Actual |
| 36264 | 14.00 | 2025-02-06 | 71 | 2 | 6 | Actual |
Generated 2025-06-07 14:31:21.642 UTC