[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 893 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4893 | 49.00 | 2022-09-07 | 71 | 6 | 5 | Actual |
| 13408 | 60.17 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-05-07 | 71 | 2 | 8 | Budget |
| 21030 | 20.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-06-06 | 71 | 1 | 13 | Actual |
| 4240 | 70.00 | 2022-08-07 | 71 | 6 | 7 | Budget |
| 33456 | 77.36 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 7220 | 35.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 15526 | 91.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 4834 | 90.00 | 2022-09-07 | 71 | 1 | 5 | Budget |
| 4752 | 64.00 | 2022-09-07 | 71 | 6 | 4 | Actual |
| 30348 | 39.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 14104 | 107.14 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 10720 | 29.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 3303 | 43.51 | 2022-07-08 | 71 | 6 | 8 | Actual |
| 3445 | 50.00 | 2022-08-07 | 71 | 6 | 3 | Budget |
| 16616 | 36.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 13301 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 486 | 31.00 | 2022-05-07 | 71 | 1 | 6 | Actual |
| 26618 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 3948 | 70.00 | 2022-08-07 | 71 | 3 | 6 | Budget |
| 8015 | 30.00 | 2022-12-08 | 71 | 7 | 3 | Budget |
| 28421 | 49.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 18091 | 62.00 | 2023-09-07 | 71 | 6 | 7 | Actual |
| 33936 | 53.00 | 2024-12-07 | 71 | 1 | 6 | Actual |
| 29874 | 17.78 | 2024-08-06 | 71 | 2 | 11 | Actual |
| 26028 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 34043 | 32.00 | 2024-12-07 | 71 | 5 | 6 | Actual |
| 20864 | 88.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 8860 | 61.69 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 21712 | 20.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 30020 | 48.63 | 2024-08-06 | 71 | 1 | 12 | Actual |
| 21271 | 49.57 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 23933 | 8.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 9926 | 80.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 15995 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 1999 | 56.00 | 2022-06-07 | 71 | 6 | 7 | Actual |
| 7935 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
| 16737 | 96.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
| 6099 | 32.00 | 2022-10-07 | 71 | 1 | 6 | Actual |
| 22538 | 9.27 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 2081 | 90.00 | 2022-06-07 | 71 | 1 | 8 | Budget |
| 32893 | 45.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 6428 | 80.00 | 2022-10-07 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Budget |
| 28223 | 106.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 17382 | 29.48 | 2023-08-07 | 71 | 6 | 11 | Actual |
| 15492 | 187.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 28633 | 138.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-07 | 71 | 1 | 8 | Budget |
| 156 | 9.00 | 2022-05-07 | 71 | 7 | 3 | Actual |
| 2648 | 70.00 | 2022-07-08 | 71 | 6 | 5 | Budget |
| 4565 | 50.00 | 2022-09-07 | 71 | 6 | 3 | Budget |
| 6488 | 56.00 | 2022-10-07 | 71 | 6 | 7 | Actual |
| 10252 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
| 24368 | 13.53 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 32867 | 48.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 11560 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 37937 | 76.29 | 2025-03-07 | 71 | 6 | 11 | Actual |
Generated 2025-06-06 11:14:57.158 UTC