[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1708 | 70.00 | 2022-12-19 | 71 | 3 | 6 | Budget |
| 17148 | 55.63 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 7001 | 80.00 | 2023-05-21 | 71 | 6 | 4 | Budget |
| 15853 | 30.00 | 2024-01-19 | 71 | 3 | 6 | Actual |
| 28954 | 67.78 | 2025-01-18 | 71 | 6 | 12 | Actual |
| 5630 | 44.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
| 17968 | 20.00 | 2024-03-20 | 71 | 5 | 6 | Actual |
| 37468 | 30.00 | 2025-09-18 | 71 | 4 | 6 | Actual |
| 34344 | 109.27 | 2025-06-20 | 71 | 1 | 11 | Actual |
| 38444 | 91.00 | 2025-10-19 | 71 | 1 | 5 | Actual |
| 28834 | 65.65 | 2025-01-18 | 71 | 6 | 11 | Actual |
| 37851 | 51.82 | 2025-09-18 | 71 | 3 | 11 | Actual |
| 3384 | 30.00 | 2023-02-18 | 71 | 1 | 3 | Actual |
| 23098 | 117.00 | 2024-08-18 | 71 | 1 | 7 | Actual |
| 37387 | 42.00 | 2025-09-18 | 71 | 1 | 6 | Actual |
| 27039 | 131.00 | 2024-12-18 | 71 | 1 | 5 | Actual |
| 32867 | 48.00 | 2025-05-20 | 71 | 3 | 6 | Actual |
| 28921 | 10.33 | 2025-01-18 | 71 | 2 | 12 | Actual |
| 9460 | 53.00 | 2023-07-19 | 71 | 1 | 6 | Actual |
| 5443 | 90.00 | 2023-03-21 | 71 | 1 | 8 | Budget |
| 10252 | 14.00 | 2023-08-19 | 71 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-06-20 | 71 | 7 | 3 | Actual |
| 24750 | 88.00 | 2024-10-18 | 71 | 1 | 4 | Actual |
| 4645 | 40.00 | 2023-03-21 | 71 | 7 | 3 | Budget |
| 10624 | 40.00 | 2023-08-19 | 71 | 2 | 6 | Budget |
| 36024 | 31.00 | 2025-08-19 | 71 | 7 | 3 | Actual |
| 25454 | 10.33 | 2024-10-18 | 71 | 5 | 11 | Actual |
| 25253 | 69.26 | 2024-10-18 | 71 | 2 | 8 | Actual |
| 12828 | 54.00 | 2023-10-19 | 71 | 1 | 6 | Actual |
| 3632 | 35.00 | 2023-02-18 | 71 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-09-18 | 71 | 6 | 4 | Budget |
| 15646 | 76.00 | 2024-01-19 | 71 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-12-19 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2025-06-20 | 71 | 6 | 12 | Actual |
| 19215 | 49.57 | 2024-04-19 | 71 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-08-19 | 71 | 6 | 3 | Actual |
| 27420 | 220.78 | 2024-12-18 | 71 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-06-21 | 71 | 2 | 8 | Budget |
| 10440 | 104.00 | 2023-08-19 | 71 | 1 | 5 | Actual |
| 12607 | 83.00 | 2023-10-19 | 71 | 6 | 4 | Actual |
| 403 | 49.00 | 2022-11-18 | 71 | 6 | 5 | Actual |
| 24630 | 175.00 | 2024-10-18 | 71 | 1 | 3 | Actual |
| 18091 | 62.00 | 2024-03-20 | 71 | 6 | 7 | Actual |
| 37081 | 215.00 | 2025-09-18 | 71 | 1 | 3 | Actual |
| 2407 | 30.00 | 2023-01-19 | 71 | 7 | 3 | Budget |
| 7934 | 24.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-10-19 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-10-19 | 71 | 6 | 3 | Actual |
| 20530 | 2.89 | 2024-05-20 | 71 | 2 | 12 | Actual |
| 3198 | 122.30 | 2023-01-19 | 71 | 1 | 8 | Actual |
| 9845 | 30.00 | 2023-07-19 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-10-19 | 71 | 3 | 11 | Actual |
| 5819 | 110.00 | 2023-04-20 | 71 | 1 | 4 | Budget |
| 8534 | 29.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 27741 | 66.72 | 2024-12-18 | 71 | 1 | 12 | Actual |
| 24664 | 78.00 | 2024-10-18 | 71 | 6 | 3 | Actual |
| 4041 | 13.00 | 2023-02-18 | 71 | 5 | 6 | Actual |
| 11749 | 30.00 | 2023-09-18 | 71 | 2 | 6 | Actual |
| 14633 | 66.00 | 2023-12-19 | 71 | 1 | 4 | Actual |
| 13407 | 50.00 | 2023-10-19 | 71 | 6 | 8 | Budget |
| 8590 | 50.00 | 2023-06-21 | 71 | 6 | 6 | Budget |
| 4181 | 72.00 | 2023-02-18 | 71 | 1 | 7 | Actual |
Generated 2025-12-19 00:15:10.689 UTC