[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 897 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28479 | 176.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 11152 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 11700 | 68.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 33221 | 109.27 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 5957 | 72.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
| 2873 | 50.00 | 2022-07-08 | 71 | 4 | 6 | Budget |
| 25074 | 43.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 29874 | 17.78 | 2024-08-06 | 71 | 2 | 11 | Actual |
| 12030 | 100.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 36237 | 60.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 31474 | 29.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
| 16029 | 104.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 27540 | 87.99 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 33542 | 81.96 | 2024-11-06 | 71 | 2 | 13 | Actual |
| 7220 | 35.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 35114 | 22.00 | 2025-01-05 | 71 | 2 | 6 | Actual |
| 20950 | 11.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 5223 | 60.00 | 2022-09-07 | 71 | 6 | 6 | Budget |
| 26082 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 1282 | 9.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 5362 | 70.00 | 2022-09-07 | 71 | 6 | 7 | Budget |
| 7877 | 44.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
| 14666 | 53.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
| 21117 | 104.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
| 3445 | 50.00 | 2022-08-07 | 71 | 6 | 3 | Budget |
| 17322 | 17.78 | 2023-08-07 | 71 | 4 | 11 | Actual |
| 11948 | 53.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 9056 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 32893 | 45.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 876 | 70.00 | 2022-05-07 | 71 | 6 | 7 | Budget |
| 12170 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 31502 | 197.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
| 5550 | 43.51 | 2022-09-07 | 71 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-05-07 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 2268 | 39.00 | 2022-07-08 | 71 | 1 | 3 | Actual |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 34873 | 29.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
| 7000 | 56.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 10577 | 80.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 9324 | 80.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 9557 | 80.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 24962 | 6.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 5443 | 90.00 | 2022-09-07 | 71 | 1 | 8 | Budget |
| 38975 | 34.80 | 2025-04-07 | 71 | 2 | 11 | Actual |
| 3713 | 63.00 | 2022-08-07 | 71 | 1 | 5 | Actual |
| 11232 | 80.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 10624 | 40.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 3117 | 35.00 | 2022-07-08 | 71 | 6 | 7 | Actual |
| 30167 | 73.18 | 2024-08-06 | 71 | 2 | 13 | Actual |
| 35226 | 48.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2022-08-07 | 71 | 3 | 6 | Budget |
| 36318 | 55.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
| 27741 | 66.72 | 2024-06-06 | 71 | 1 | 12 | Actual |
Generated 2025-06-06 23:46:35.565 UTC