[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 757 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35525 | 34.80 | 2025-01-11 | 71 | 2 | 11 | Actual |
| 8062 | 80.00 | 2022-12-14 | 71 | 1 | 4 | Budget |
| 74 | 32.00 | 2022-05-13 | 71 | 6 | 3 | Actual |
| 34665 | 64.41 | 2024-12-13 | 71 | 1 | 13 | Actual |
| 24194 | 160.18 | 2024-03-12 | 71 | 1 | 8 | Actual |
| 33665 | 95.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
| 7935 | 50.00 | 2022-12-14 | 71 | 6 | 3 | Budget |
| 6675 | 49.57 | 2022-10-13 | 71 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-11 | 71 | 2 | 8 | Budget |
| 33723 | 44.00 | 2024-12-13 | 71 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-05-13 | 71 | 1 | 3 | Budget |
| 29726 | 205.63 | 2024-08-12 | 71 | 1 | 8 | Actual |
| 1861 | 50.00 | 2022-06-13 | 71 | 6 | 6 | Budget |
| 26323 | 82.90 | 2024-05-12 | 71 | 2 | 8 | Actual |
| 7608 | 80.00 | 2022-11-13 | 71 | 6 | 7 | Budget |
| 3303 | 43.51 | 2022-07-14 | 71 | 6 | 8 | Actual |
| 26498 | 22.04 | 2024-05-12 | 71 | 4 | 11 | Actual |
| 2187 | 31.38 | 2022-06-13 | 71 | 6 | 8 | Actual |
| 6346 | 27.00 | 2022-10-13 | 71 | 6 | 6 | Actual |
| 30562 | 46.00 | 2024-09-12 | 71 | 1 | 6 | Actual |
| 9508 | 18.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-05-12 | 71 | 1 | 12 | Actual |
| 33101 | 220.78 | 2024-11-12 | 71 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-04-13 | 71 | 6 | 8 | Actual |
| 28954 | 67.78 | 2024-07-13 | 71 | 6 | 12 | Actual |
| 8343 | 53.00 | 2022-12-14 | 71 | 1 | 6 | Actual |
| 23098 | 117.00 | 2024-02-11 | 71 | 1 | 7 | Actual |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 32812 | 53.00 | 2024-11-12 | 71 | 1 | 6 | Actual |
| 4368 | 54.11 | 2022-08-13 | 71 | 2 | 8 | Actual |
| 20978 | 46.00 | 2023-12-14 | 71 | 3 | 6 | Actual |
| 4369 | 50.00 | 2022-08-13 | 71 | 2 | 8 | Budget |
| 8918 | 40.00 | 2022-12-14 | 71 | 6 | 8 | Budget |
| 23311 | 35.87 | 2024-02-11 | 71 | 1 | 11 | Actual |
| 11891 | 40.00 | 2023-03-13 | 71 | 5 | 6 | Budget |
| 14514 | 109.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
| 12606 | 90.00 | 2023-04-13 | 71 | 6 | 4 | Budget |
| 25811 | 128.00 | 2024-05-12 | 71 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-03-13 | 71 | 1 | 12 | Actual |
| 17676 | 110.00 | 2023-09-13 | 71 | 1 | 4 | Actual |
| 3117 | 35.00 | 2022-07-14 | 71 | 6 | 7 | Actual |
| 36144 | 158.00 | 2025-02-11 | 71 | 1 | 5 | Actual |
| 15402 | 3.95 | 2023-06-13 | 71 | 1 | 12 | Actual |
| 10576 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
| 34545 | 69.91 | 2024-12-13 | 71 | 1 | 12 | Actual |
| 21563 | 3.95 | 2023-12-14 | 71 | 6 | 12 | Actual |
| 25345 | 25.23 | 2024-04-12 | 71 | 1 | 11 | Actual |
| 10439 | 100.00 | 2023-02-11 | 71 | 1 | 5 | Budget |
| 25689 | 137.00 | 2024-05-12 | 71 | 1 | 3 | Actual |
| 31382 | 193.00 | 2024-10-12 | 71 | 1 | 3 | Actual |
| 17120 | 99.57 | 2023-08-13 | 71 | 1 | 8 | Actual |
| 6894 | 30.00 | 2022-11-13 | 71 | 7 | 3 | Budget |
| 36344 | 24.00 | 2025-02-11 | 71 | 5 | 6 | Actual |
| 33631 | 205.00 | 2024-12-13 | 71 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-03-13 | 71 | 1 | 3 | Budget |
| 15310 | 23.10 | 2023-06-13 | 71 | 4 | 11 | Actual |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
| 7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-07-14 | 71 | 2 | 8 | Budget |
| 2326 | 35.00 | 2022-07-14 | 71 | 6 | 3 | Actual |
| 6290 | 30.00 | 2022-10-13 | 71 | 5 | 6 | Budget |
Generated 2025-06-12 22:34:47.815 UTC