[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 990 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20183 | 158.66 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 13220 | 45.00 | 2023-04-14 | 71 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-04-14 | 71 | 1 | 13 | Actual |
| 37387 | 42.00 | 2025-03-14 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-03-14 | 71 | 4 | 11 | Actual |
| 13407 | 50.00 | 2023-04-14 | 71 | 6 | 8 | Budget |
| 23933 | 8.00 | 2024-03-13 | 71 | 2 | 6 | Actual |
| 35816 | 32.83 | 2025-01-12 | 71 | 1 | 13 | Actual |
| 37851 | 51.82 | 2025-03-14 | 71 | 3 | 11 | Actual |
| 15049 | 78.00 | 2023-06-14 | 71 | 6 | 7 | Actual |
| 13019 | 25.00 | 2023-04-14 | 71 | 5 | 6 | Actual |
| 13219 | 80.00 | 2023-04-14 | 71 | 6 | 7 | Budget |
| 7935 | 50.00 | 2022-12-15 | 71 | 6 | 3 | Budget |
| 15646 | 76.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 28011 | 122.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 3117 | 35.00 | 2022-07-15 | 71 | 6 | 7 | Actual |
| 35843 | 92.48 | 2025-01-12 | 71 | 2 | 13 | Actual |
| 15256 | 6.08 | 2023-06-14 | 71 | 2 | 11 | Actual |
| 1610 | 47.00 | 2022-06-14 | 71 | 1 | 6 | Actual |
| 24962 | 6.00 | 2024-04-13 | 71 | 2 | 6 | Actual |
| 12829 | 80.00 | 2023-04-14 | 71 | 1 | 6 | Budget |
| 31743 | 40.00 | 2024-10-13 | 71 | 3 | 6 | Actual |
| 10034 | 40.00 | 2023-01-12 | 71 | 6 | 8 | Budget |
| 37414 | 22.00 | 2025-03-14 | 71 | 2 | 6 | Actual |
| 36085 | 152.00 | 2025-02-12 | 71 | 6 | 4 | Actual |
| 4507 | 60.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
| 37081 | 215.00 | 2025-03-14 | 71 | 1 | 3 | Actual |
| 35087 | 32.00 | 2025-01-12 | 71 | 1 | 6 | Actual |
| 8591 | 36.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
| 34043 | 32.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
| 29343 | 106.00 | 2024-08-13 | 71 | 1 | 5 | Actual |
| 30793 | 93.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 33723 | 44.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-06-13 | 71 | 1 | 3 | Actual |
| 32206 | 17.78 | 2024-10-13 | 71 | 5 | 11 | Actual |
| 5771 | 16.00 | 2022-10-14 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
| 16616 | 36.00 | 2023-08-14 | 71 | 7 | 3 | Actual |
| 22928 | 8.00 | 2024-02-12 | 71 | 2 | 6 | Actual |
| 10674 | 80.00 | 2023-02-12 | 71 | 3 | 6 | Budget |
| 24722 | 18.00 | 2024-04-13 | 71 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-06-14 | 71 | 5 | 6 | Actual |
| 26471 | 22.04 | 2024-05-13 | 71 | 3 | 11 | Actual |
| 3948 | 70.00 | 2022-08-14 | 71 | 3 | 6 | Budget |
| 2129 | 50.00 | 2022-06-14 | 71 | 2 | 8 | Budget |
| 24222 | 99.57 | 2024-03-13 | 71 | 2 | 8 | Actual |
| 7550 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
| 16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
| 34815 | 137.00 | 2025-01-12 | 71 | 6 | 3 | Actual |
| 29928 | 32.67 | 2024-08-13 | 71 | 4 | 11 | Actual |
| 9558 | 39.00 | 2023-01-12 | 71 | 3 | 6 | Actual |
| 10359 | 90.00 | 2023-02-12 | 71 | 6 | 4 | Budget |
| 17709 | 68.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 17441 | 1.82 | 2023-08-14 | 71 | 1 | 12 | Actual |
| 30759 | 136.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 34935 | 135.00 | 2025-01-12 | 71 | 6 | 4 | Actual |
| 36178 | 77.00 | 2025-02-12 | 71 | 6 | 5 | Actual |
| 2080 | 85.93 | 2022-06-14 | 71 | 1 | 8 | Actual |
| 17468 | 2.89 | 2023-08-14 | 71 | 2 | 12 | Actual |
| 17295 | 22.04 | 2023-08-14 | 71 | 3 | 11 | Actual |
| 25603 | 6.08 | 2024-04-13 | 71 | 6 | 12 | Actual |
| 31536 | 85.00 | 2024-10-13 | 71 | 6 | 4 | Actual |
Generated 2025-06-13 11:23:58.498 UTC