[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 634 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
| 4975 | 60.00 | 2022-09-14 | 71 | 1 | 6 | Budget |
| 7221 | 70.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
| 30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
| 29517 | 35.00 | 2024-08-13 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 3057 | 60.00 | 2022-07-15 | 71 | 1 | 7 | Actual |
| 18057 | 85.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 11233 | 76.00 | 2023-03-14 | 71 | 1 | 3 | Actual |
| 4693 | 110.00 | 2022-09-14 | 71 | 1 | 4 | Budget |
| 20000 | 15.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 6098 | 60.00 | 2022-10-14 | 71 | 1 | 6 | Budget |
| 4644 | 14.00 | 2022-09-14 | 71 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-06-13 | 71 | 2 | 13 | Actual |
| 14925 | 27.00 | 2023-06-14 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 28011 | 122.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 20978 | 46.00 | 2023-12-15 | 71 | 3 | 6 | Actual |
| 27327 | 132.00 | 2024-06-13 | 71 | 1 | 7 | Actual |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 14456 | 6.08 | 2023-05-14 | 71 | 6 | 12 | Actual |
| 677 | 18.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
| 19708 | 101.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 12358 | 80.00 | 2023-04-14 | 71 | 1 | 3 | Budget |
| 27595 | 51.82 | 2024-06-13 | 71 | 3 | 11 | Actual |
| 24630 | 175.00 | 2024-04-13 | 71 | 1 | 3 | Actual |
| 32839 | 20.00 | 2024-11-13 | 71 | 2 | 6 | Actual |
| 4321 | 90.00 | 2022-08-14 | 71 | 1 | 8 | Budget |
| 10963 | 80.00 | 2023-02-12 | 71 | 6 | 7 | Budget |
| 35638 | 37.99 | 2025-01-12 | 71 | 6 | 11 | Actual |
| 2188 | 50.00 | 2022-06-14 | 71 | 6 | 8 | Budget |
| 30913 | 141.99 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
| 7140 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 9508 | 18.00 | 2023-01-12 | 71 | 2 | 6 | Actual |
| 12688 | 100.00 | 2023-04-14 | 71 | 1 | 5 | Budget |
| 8439 | 80.00 | 2022-12-15 | 71 | 3 | 6 | Budget |
| 18892 | 18.00 | 2023-10-14 | 71 | 2 | 6 | Actual |
| 35525 | 34.80 | 2025-01-12 | 71 | 2 | 11 | Actual |
| 36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 3995 | 40.00 | 2022-08-14 | 71 | 4 | 6 | Budget |
| 12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
| 34253 | 126.84 | 2024-12-14 | 71 | 2 | 8 | Actual |
| 3713 | 63.00 | 2022-08-14 | 71 | 1 | 5 | Actual |
| 23219 | 70.78 | 2024-02-12 | 71 | 2 | 8 | Actual |
| 23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 11291 | 60.00 | 2023-03-14 | 71 | 6 | 3 | Budget |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 4833 | 64.00 | 2022-09-14 | 71 | 1 | 5 | Actual |
| 19415 | 29.48 | 2023-10-14 | 71 | 6 | 11 | Actual |
| 5361 | 42.00 | 2022-09-14 | 71 | 6 | 7 | Actual |
| 31266 | 27.57 | 2024-09-13 | 71 | 1 | 13 | Actual |
| 14226 | 22.04 | 2023-05-14 | 71 | 1 | 11 | Actual |
| 12498 | 30.00 | 2023-04-14 | 71 | 7 | 3 | Budget |
| 25016 | 16.00 | 2024-04-13 | 71 | 4 | 6 | Actual |
| 16771 | 78.00 | 2023-08-14 | 71 | 6 | 5 | Actual |
| 33991 | 43.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 2976 | 42.00 | 2022-07-15 | 71 | 6 | 6 | Actual |
| 17382 | 29.48 | 2023-08-14 | 71 | 6 | 11 | Actual |
| 38173 | 69.67 | 2025-03-14 | 71 | 6 | 13 | Actual |
Generated 2025-06-13 04:58:21.427 UTC