[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 863 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20618 | 175.00 | 2023-12-07 | 71 | 1 | 3 | Actual |
| 11418 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 17468 | 2.89 | 2023-08-06 | 71 | 2 | 12 | Actual |
| 36756 | 15.65 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 29463 | 18.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 24313 | 31.61 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 29901 | 39.06 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 7318 | 80.00 | 2022-11-06 | 71 | 3 | 6 | Budget |
| 7876 | 60.00 | 2022-12-07 | 71 | 1 | 3 | Budget |
| 8861 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
| 15492 | 187.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 24842 | 53.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 21151 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 8342 | 70.00 | 2022-12-07 | 71 | 1 | 6 | Budget |
| 157 | 30.00 | 2022-05-06 | 71 | 7 | 3 | Budget |
| 28572 | 148.05 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 11291 | 60.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 13593 | 36.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 36376 | 27.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 6942 | 77.00 | 2022-11-06 | 71 | 1 | 4 | Actual |
| 24194 | 160.18 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 6196 | 70.00 | 2022-10-06 | 71 | 3 | 6 | Budget |
| 9136 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 28774 | 32.67 | 2024-07-06 | 71 | 4 | 11 | Actual |
| 23420 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 6815 | 50.00 | 2022-11-06 | 71 | 6 | 3 | Budget |
| 404 | 70.00 | 2022-05-06 | 71 | 6 | 5 | Budget |
| 4240 | 70.00 | 2022-08-06 | 71 | 6 | 7 | Budget |
| 34043 | 32.00 | 2024-12-06 | 71 | 5 | 6 | Actual |
| 3633 | 60.00 | 2022-08-06 | 71 | 6 | 4 | Budget |
| 20124 | 62.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
| 13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 1283 | 30.00 | 2022-06-06 | 71 | 7 | 3 | Budget |
| 19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 14899 | 16.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 3445 | 50.00 | 2022-08-06 | 71 | 6 | 3 | Budget |
| 34606 | 66.72 | 2024-12-06 | 71 | 6 | 12 | Actual |
| 31743 | 40.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 27269 | 54.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 18560 | 145.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 36052 | 247.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 12973 | 60.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 8120 | 80.00 | 2022-12-07 | 71 | 6 | 4 | Budget |
| 30617 | 37.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
| 8918 | 40.00 | 2022-12-07 | 71 | 6 | 8 | Budget |
| 31827 | 39.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 6617 | 50.00 | 2022-10-06 | 71 | 2 | 8 | Budget |
| 20710 | 23.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
| 2269 | 70.00 | 2022-07-07 | 71 | 1 | 3 | Budget |
| 14456 | 6.08 | 2023-05-06 | 71 | 6 | 12 | Actual |
| 3714 | 90.00 | 2022-08-06 | 71 | 1 | 5 | Budget |
| 26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 8201 | 80.00 | 2022-12-07 | 71 | 1 | 5 | Budget |
| 10496 | 91.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 21439 | 6.08 | 2023-12-07 | 71 | 5 | 11 | Actual |
| 32238 | 65.65 | 2024-10-05 | 71 | 6 | 11 | Actual |
Generated 2025-06-06 00:00:35.068 UTC