[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 88 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3714 | 90.00 | 2023-02-23 | 71 | 1 | 5 | Budget |
| 9184 | 80.00 | 2023-07-24 | 71 | 1 | 4 | Budget |
| 29874 | 17.78 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 27595 | 51.82 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 33785 | 156.00 | 2025-06-25 | 71 | 6 | 4 | Actual |
| 29250 | 210.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 30167 | 73.18 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 21358 | 19.91 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 8918 | 40.00 | 2023-06-26 | 71 | 6 | 8 | Budget |
| 26919 | 49.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-10-24 | 71 | 6 | 8 | Budget |
| 9604 | 40.00 | 2023-07-24 | 71 | 4 | 6 | Budget |
| 10173 | 60.00 | 2023-08-24 | 71 | 6 | 3 | Budget |
| 27741 | 66.72 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 34399 | 32.67 | 2025-06-25 | 71 | 3 | 11 | Actual |
| 13160 | 104.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 35966 | 114.00 | 2025-08-24 | 71 | 6 | 3 | Actual |
| 29787 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 1331 | 110.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 28834 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
| 36756 | 15.65 | 2025-08-24 | 71 | 5 | 11 | Actual |
| 16937 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
| 30469 | 114.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 15169 | 79.87 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 20864 | 88.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 12829 | 80.00 | 2023-10-24 | 71 | 1 | 6 | Budget |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 17349 | 3.95 | 2024-02-23 | 71 | 5 | 11 | Actual |
| 32206 | 17.78 | 2025-04-24 | 71 | 5 | 11 | Actual |
| 3995 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 5023 | 40.00 | 2023-03-26 | 71 | 2 | 6 | Budget |
| 16 | 54.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 35552 | 44.38 | 2025-07-24 | 71 | 3 | 11 | Actual |
| 3947 | 47.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 3304 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 21271 | 49.57 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 12606 | 90.00 | 2023-10-24 | 71 | 6 | 4 | Budget |
| 7140 | 70.00 | 2023-05-26 | 71 | 6 | 5 | Actual |
| 30198 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 27649 | 17.78 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 11948 | 53.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 10721 | 60.00 | 2023-08-24 | 71 | 4 | 6 | Budget |
| 205 | 110.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 36702 | 53.95 | 2025-08-24 | 71 | 3 | 11 | Actual |
| 38676 | 52.00 | 2025-10-24 | 71 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 26082 | 29.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 5631 | 60.00 | 2023-04-25 | 71 | 1 | 3 | Budget |
| 12219 | 54.11 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 39327 | 69.67 | 2025-10-24 | 71 | 6 | 13 | Actual |
| 4693 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 37414 | 22.00 | 2025-09-23 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-09-23 | 71 | 1 | 5 | Budget |
| 29543 | 21.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 12972 | 35.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 4041 | 13.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 12418 | 46.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 36588 | 123.81 | 2025-08-24 | 71 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 34074 | 33.00 | 2025-06-25 | 71 | 6 | 6 | Actual |
| 38231 | 107.00 | 2025-10-24 | 71 | 1 | 3 | Actual |
Generated 2025-12-23 07:42:59.611 UTC