[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 954 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38385 | 114.00 | 2025-04-14 | 71 | 6 | 4 | Actual |
| 18972 | 11.00 | 2023-10-14 | 71 | 5 | 6 | Actual |
| 3995 | 40.00 | 2022-08-14 | 71 | 4 | 6 | Budget |
| 18324 | 17.78 | 2023-09-14 | 71 | 3 | 11 | Actual |
| 3304 | 50.00 | 2022-07-15 | 71 | 6 | 8 | Budget |
| 36846 | 39.06 | 2025-02-12 | 71 | 1 | 12 | Actual |
| 32812 | 53.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 19302 | 3.95 | 2023-10-14 | 71 | 2 | 11 | Actual |
| 32448 | 64.41 | 2024-10-13 | 71 | 6 | 13 | Actual |
| 346 | 90.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
| 25811 | 128.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
| 2269 | 70.00 | 2022-07-15 | 71 | 1 | 3 | Budget |
| 18920 | 39.00 | 2023-10-14 | 71 | 3 | 6 | Actual |
| 9509 | 40.00 | 2023-01-12 | 71 | 2 | 6 | Budget |
| 33395 | 28.42 | 2024-11-13 | 71 | 1 | 12 | Actual |
| 33515 | 41.60 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 13220 | 45.00 | 2023-04-14 | 71 | 6 | 7 | Actual |
| 28011 | 122.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 38564 | 24.00 | 2025-04-14 | 71 | 2 | 6 | Actual |
| 16350 | 25.23 | 2023-07-15 | 71 | 6 | 11 | Actual |
| 3714 | 90.00 | 2022-08-14 | 71 | 1 | 5 | Budget |
| 26200 | 195.00 | 2024-05-13 | 71 | 1 | 7 | Actual |
| 35579 | 44.38 | 2025-01-12 | 71 | 4 | 11 | Actual |
| 35377 | 205.63 | 2025-01-12 | 71 | 1 | 8 | Actual |
| 11478 | 90.00 | 2023-03-14 | 71 | 6 | 4 | Budget |
| 20090 | 100.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 1007 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2022-09-14 | 71 | 2 | 8 | Actual |
| 19474 | 2.89 | 2023-10-14 | 71 | 1 | 12 | Actual |
| 16208 | 34.80 | 2023-07-15 | 71 | 1 | 11 | Actual |
| 15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 3573 | 110.00 | 2022-08-14 | 71 | 1 | 4 | Budget |
| 22274 | 48.05 | 2024-01-12 | 71 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-05-14 | 71 | 1 | 4 | Budget |
| 21924 | 39.00 | 2024-01-12 | 71 | 1 | 6 | Actual |
| 16937 | 22.00 | 2023-08-14 | 71 | 5 | 6 | Actual |
| 11798 | 80.00 | 2023-03-14 | 71 | 3 | 6 | Budget |
| 31293 | 46.87 | 2024-09-13 | 71 | 2 | 13 | Actual |
| 5631 | 60.00 | 2022-10-14 | 71 | 1 | 3 | Budget |
| 27039 | 131.00 | 2024-06-13 | 71 | 1 | 5 | Actual |
| 37414 | 22.00 | 2025-03-14 | 71 | 2 | 6 | Actual |
| 17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 23132 | 104.00 | 2024-02-12 | 71 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-04-13 | 71 | 4 | 6 | Actual |
| 4507 | 60.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 37328 | 106.00 | 2025-03-14 | 71 | 6 | 5 | Actual |
| 31146 | 49.70 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 2920 | 40.00 | 2022-07-15 | 71 | 5 | 6 | Budget |
| 21358 | 19.91 | 2023-12-15 | 71 | 2 | 11 | Actual |
| 1529 | 60.00 | 2022-06-14 | 71 | 6 | 5 | Actual |
| 18269 | 35.87 | 2023-09-14 | 71 | 1 | 11 | Actual |
| 29901 | 39.06 | 2024-08-13 | 71 | 3 | 11 | Actual |
| 16885 | 66.00 | 2023-08-14 | 71 | 3 | 6 | Actual |
| 6757 | 60.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 3899 | 40.00 | 2022-08-14 | 71 | 2 | 6 | Budget |
| 30880 | 70.78 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 16290 | 14.59 | 2023-07-15 | 71 | 4 | 11 | Actual |
| 7795 | 28.35 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 37824 | 11.40 | 2025-03-14 | 71 | 2 | 11 | Actual |
Generated 2025-06-13 05:11:59.974 UTC