[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 904 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1611 | 60.00 | 2022-06-16 | 71 | 1 | 6 | Budget |
| 3995 | 40.00 | 2022-08-16 | 71 | 4 | 6 | Budget |
| 16737 | 96.00 | 2023-08-16 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2024-09-15 | 71 | 6 | 4 | Actual |
| 23692 | 23.00 | 2024-03-15 | 71 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-02-14 | 71 | 6 | 4 | Budget |
| 15136 | 55.63 | 2023-06-16 | 71 | 2 | 8 | Actual |
| 28692 | 68.85 | 2024-07-16 | 71 | 1 | 11 | Actual |
| 5119 | 40.00 | 2022-09-16 | 71 | 4 | 6 | Budget |
| 7796 | 40.00 | 2022-11-16 | 71 | 6 | 8 | Budget |
| 26980 | 114.00 | 2024-06-15 | 71 | 6 | 4 | Actual |
| 16885 | 66.00 | 2023-08-16 | 71 | 3 | 6 | Actual |
| 17590 | 85.00 | 2023-09-16 | 71 | 6 | 3 | Actual |
| 13621 | 88.00 | 2023-05-16 | 71 | 1 | 4 | Actual |
| 16317 | 7.14 | 2023-07-17 | 71 | 5 | 11 | Actual |
| 12748 | 80.00 | 2023-04-16 | 71 | 6 | 5 | Budget |
| 5442 | 96.54 | 2022-09-16 | 71 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-06-16 | 71 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-04-15 | 71 | 5 | 11 | Actual |
| 18178 | 70.78 | 2023-09-16 | 71 | 2 | 8 | Actual |
| 14399 | 5.01 | 2023-05-16 | 71 | 1 | 12 | Actual |
| 35438 | 79.87 | 2025-01-14 | 71 | 6 | 8 | Actual |
| 19003 | 29.00 | 2023-10-16 | 71 | 6 | 6 | Actual |
| 9243 | 80.00 | 2023-01-14 | 71 | 6 | 4 | Budget |
| 7935 | 50.00 | 2022-12-17 | 71 | 6 | 3 | Budget |
| 28309 | 16.00 | 2024-07-16 | 71 | 2 | 6 | Actual |
| 39295 | 103.01 | 2025-04-16 | 71 | 2 | 13 | Actual |
| 23847 | 53.00 | 2024-03-15 | 71 | 6 | 5 | Actual |
| 5958 | 90.00 | 2022-10-16 | 71 | 1 | 5 | Budget |
| 13349 | 50.00 | 2023-04-16 | 71 | 2 | 8 | Budget |
| 20503 | 2.89 | 2023-11-16 | 71 | 1 | 12 | Actual |
| 34017 | 40.00 | 2024-12-16 | 71 | 4 | 6 | Actual |
| 8861 | 50.00 | 2022-12-17 | 71 | 2 | 8 | Budget |
| 31795 | 28.00 | 2024-10-15 | 71 | 5 | 6 | Actual |
| 3246 | 41.99 | 2022-07-17 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-03-16 | 71 | 1 | 7 | Actual |
| 10577 | 80.00 | 2023-02-14 | 71 | 1 | 6 | Budget |
| 8732 | 56.00 | 2022-12-17 | 71 | 6 | 7 | Actual |
| 5166 | 30.00 | 2022-09-16 | 71 | 5 | 6 | Budget |
| 4426 | 50.00 | 2022-08-16 | 71 | 6 | 8 | Budget |
| 18772 | 70.00 | 2023-10-16 | 71 | 1 | 5 | Actual |
| 26355 | 123.81 | 2024-05-15 | 71 | 6 | 8 | Actual |
| 33276 | 22.04 | 2024-11-15 | 71 | 3 | 11 | Actual |
| 25545 | 5.01 | 2024-04-15 | 71 | 1 | 12 | Actual |
| 17382 | 29.48 | 2023-08-16 | 71 | 6 | 11 | Actual |
| 5771 | 16.00 | 2022-10-16 | 71 | 7 | 3 | Actual |
| 21773 | 60.00 | 2024-01-14 | 71 | 6 | 4 | Actual |
| 487 | 60.00 | 2022-05-16 | 71 | 1 | 6 | Budget |
| 14308 | 19.91 | 2023-05-16 | 71 | 4 | 11 | Actual |
| 27269 | 54.00 | 2024-06-15 | 71 | 6 | 6 | Actual |
| 13300 | 107.14 | 2023-04-16 | 71 | 1 | 8 | Actual |
| 7317 | 59.00 | 2022-11-16 | 71 | 3 | 6 | Actual |
| 36992 | 73.18 | 2025-02-14 | 71 | 2 | 13 | Actual |
| 7412 | 40.00 | 2022-11-16 | 71 | 5 | 6 | Budget |
| 5549 | 50.00 | 2022-09-16 | 71 | 6 | 8 | Budget |
| 7689 | 80.00 | 2022-11-16 | 71 | 1 | 8 | Budget |
| 6616 | 37.45 | 2022-10-16 | 71 | 2 | 8 | Actual |
| 35697 | 42.25 | 2025-01-14 | 71 | 1 | 12 | Actual |
| 32448 | 64.41 | 2024-10-15 | 71 | 6 | 13 | Actual |
| 27568 | 26.29 | 2024-06-15 | 71 | 2 | 11 | Actual |
| 13654 | 76.00 | 2023-05-16 | 71 | 6 | 4 | Actual |
| 8261 | 80.00 | 2022-12-17 | 71 | 6 | 5 | Budget |
Generated 2025-06-15 07:30:30.947 UTC