[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 18 < SKIP 969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4644 | 14.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 34017 | 40.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 21210 | 195.02 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 30167 | 73.18 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 3995 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 16 | 54.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 17861 | 54.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 38116 | 62.66 | 2025-10-04 | 71 | 1 | 13 | Actual |
| 12748 | 80.00 | 2023-11-04 | 71 | 6 | 5 | Budget |
| 8591 | 36.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-10-04 | 71 | 2 | 6 | Budget |
| 36264 | 14.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 10358 | 54.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 21712 | 20.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 17709 | 68.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 38592 | 56.00 | 2025-11-04 | 71 | 3 | 6 | Actual |
| 27130 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 34935 | 135.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 10825 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2024-06-05 | 71 | 4 | 6 | Actual |
| 9056 | 28.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 20772 | 51.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 10034 | 40.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 32125 | 22.04 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 10768 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 8732 | 56.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 17295 | 22.04 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 22415 | 23.10 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 22596 | 156.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 11092 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 32839 | 20.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 1659 | 30.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 18713 | 60.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 14254 | 8.21 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 16466 | 3.95 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 15937 | 26.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 15646 | 76.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-11-04 | 71 | 1 | 11 | Actual |
| 28834 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 12606 | 90.00 | 2023-11-04 | 71 | 6 | 4 | Budget |
| 25603 | 6.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 1147 | 70.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 3118 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 16911 | 30.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-08-04 | 71 | 6 | 12 | Actual |
| 27237 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 12277 | 48.05 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 26498 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
| 21238 | 79.87 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 16409 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 4753 | 60.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 20032 | 35.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
| 22214 | 141.99 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 2455 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 9184 | 80.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 12029 | 52.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 19356 | 15.65 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 28692 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 2777 | 30.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
Generated 2026-01-04 03:51:45.310 UTC