[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 782 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
| 24664 | 78.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 29040 | 138.10 | 2023-10-22 | 71 | 2 | 13 | Actual |
| 23132 | 104.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
| 36292 | 68.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 11748 | 40.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
| 17861 | 54.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 2777 | 30.00 | 2021-10-22 | 71 | 2 | 6 | Budget |
| 21531 | 6.08 | 2023-03-24 | 71 | 1 | 12 | Actual |
| 22956 | 66.00 | 2023-05-22 | 71 | 3 | 6 | Actual |
| 29901 | 39.06 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 10359 | 90.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 10824 | 60.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 4692 | 120.00 | 2021-12-22 | 71 | 1 | 4 | Actual |
| 5549 | 50.00 | 2021-12-22 | 71 | 6 | 8 | Budget |
| 17648 | 23.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 35142 | 75.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 34815 | 137.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 29787 | 123.81 | 2023-11-21 | 71 | 6 | 8 | Actual |
| 15526 | 91.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 9846 | 80.00 | 2022-04-21 | 71 | 6 | 7 | Budget |
| 7220 | 35.00 | 2022-02-21 | 71 | 1 | 6 | Actual |
| 3117 | 35.00 | 2021-10-22 | 71 | 6 | 7 | Actual |
| 24750 | 88.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
| 16029 | 104.00 | 2022-10-22 | 71 | 6 | 7 | Actual |
| 18470 | 3.95 | 2022-12-22 | 71 | 1 | 12 | Actual |
| 25132 | 109.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 6675 | 49.57 | 2022-01-21 | 71 | 6 | 8 | Actual |
| 25225 | 108.66 | 2023-07-22 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2023-01-21 | 71 | 3 | 11 | Actual |
| 30081 | 58.21 | 2023-11-21 | 71 | 6 | 12 | Actual |
| 30759 | 136.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 26737 | 57.39 | 2023-08-21 | 71 | 2 | 13 | Actual |
| 33303 | 22.04 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 10625 | 25.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
| 17061 | 83.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 8202 | 56.00 | 2022-03-24 | 71 | 1 | 5 | Actual |
| 24935 | 34.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 36787 | 65.65 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 13865 | 33.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
| 4182 | 90.00 | 2021-11-21 | 71 | 1 | 7 | Budget |
| 5304 | 64.00 | 2021-12-22 | 71 | 1 | 7 | Actual |
| 11845 | 60.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
| 27481 | 60.17 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 1530 | 70.00 | 2021-09-21 | 71 | 6 | 5 | Budget |
| 19061 | 85.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 35377 | 205.63 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 13407 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 11291 | 60.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
| 12419 | 60.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
| 29874 | 17.78 | 2023-11-21 | 71 | 2 | 11 | Actual |
| 5818 | 60.00 | 2022-01-21 | 71 | 1 | 4 | Actual |
| 32448 | 64.41 | 2024-01-21 | 71 | 6 | 13 | Actual |
| 535 | 30.00 | 2021-08-21 | 71 | 2 | 6 | Budget |
| 14226 | 22.04 | 2022-08-21 | 71 | 1 | 11 | Actual |
| 32125 | 22.04 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 12748 | 80.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
| 9184 | 80.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 26200 | 195.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 2592 | 90.00 | 2021-10-22 | 71 | 1 | 5 | Budget |
| 23420 | 7.14 | 2023-05-22 | 71 | 5 | 11 | Actual |
Generated 2024-09-20 10:46:15.710 UTC