[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 916 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15228 | 25.23 | 2023-06-14 | 71 | 1 | 11 | Actual |
| 18594 | 105.00 | 2023-10-14 | 71 | 6 | 3 | Actual |
| 2510 | 36.00 | 2022-07-15 | 71 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-04-14 | 71 | 6 | 4 | Actual |
| 32540 | 76.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 4240 | 70.00 | 2022-08-14 | 71 | 6 | 7 | Budget |
| 9846 | 80.00 | 2023-01-12 | 71 | 6 | 7 | Budget |
| 17916 | 52.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 9057 | 50.00 | 2023-01-12 | 71 | 6 | 3 | Budget |
| 18713 | 60.00 | 2023-10-14 | 71 | 6 | 4 | Actual |
| 38173 | 69.67 | 2025-03-14 | 71 | 6 | 13 | Actual |
| 7688 | 107.14 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 15584 | 31.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
| 20560 | 8.21 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 24990 | 30.00 | 2024-04-13 | 71 | 3 | 6 | Actual |
| 25166 | 93.00 | 2024-04-13 | 71 | 6 | 7 | Actual |
| 2729 | 60.00 | 2022-07-15 | 71 | 1 | 6 | Budget |
| 28600 | 110.17 | 2024-07-14 | 71 | 2 | 8 | Actual |
| 23906 | 60.00 | 2024-03-13 | 71 | 1 | 6 | Actual |
| 36992 | 73.18 | 2025-02-12 | 71 | 2 | 13 | Actual |
| 4974 | 23.00 | 2022-09-14 | 71 | 1 | 6 | Actual |
| 16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2023-01-12 | 71 | 1 | 8 | Budget |
| 36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
| 8120 | 80.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 20357 | 13.53 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 18150 | 88.96 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-04-14 | 71 | 6 | 4 | Actual |
| 2826 | 70.00 | 2022-07-15 | 71 | 3 | 6 | Budget |
| 12972 | 35.00 | 2023-04-14 | 71 | 4 | 6 | Actual |
| 20411 | 13.53 | 2023-11-14 | 71 | 5 | 11 | Actual |
| 29222 | 29.00 | 2024-08-13 | 71 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-04-14 | 71 | 1 | 3 | Actual |
| 28954 | 67.78 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
| 875 | 49.00 | 2022-05-14 | 71 | 6 | 7 | Actual |
| 24630 | 175.00 | 2024-04-13 | 71 | 1 | 3 | Actual |
| 18324 | 17.78 | 2023-09-14 | 71 | 3 | 11 | Actual |
| 9557 | 80.00 | 2023-01-12 | 71 | 3 | 6 | Budget |
| 2647 | 40.00 | 2022-07-15 | 71 | 6 | 5 | Actual |
| 16263 | 11.40 | 2023-07-15 | 71 | 3 | 11 | Actual |
| 20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-14 | 71 | 1 | 8 | Budget |
| 37996 | 44.38 | 2025-03-14 | 71 | 1 | 12 | Actual |
| 5550 | 43.51 | 2022-09-14 | 71 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
| 10495 | 80.00 | 2023-02-12 | 71 | 6 | 5 | Budget |
| 8999 | 60.00 | 2023-01-12 | 71 | 1 | 3 | Budget |
| 13810 | 43.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 3444 | 24.00 | 2022-08-14 | 71 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-04-14 | 71 | 1 | 7 | Actual |
| 30793 | 93.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 8343 | 53.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 16616 | 36.00 | 2023-08-14 | 71 | 7 | 3 | Actual |
| 13837 | 13.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
| 2919 | 23.00 | 2022-07-15 | 71 | 5 | 6 | Actual |
| 28774 | 32.67 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 3770 | 60.00 | 2022-08-14 | 71 | 6 | 5 | Budget |
| 4321 | 90.00 | 2022-08-14 | 71 | 1 | 8 | Budget |
| 9604 | 40.00 | 2023-01-12 | 71 | 4 | 6 | Budget |
| 22447 | 25.23 | 2024-01-12 | 71 | 6 | 11 | Actual |
Generated 2025-06-14 02:05:18.627 UTC