[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 95 < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18269 | 35.87 | 2024-03-23 | 71 | 1 | 11 | Actual |
| 11701 | 80.00 | 2023-09-21 | 71 | 1 | 6 | Budget |
| 35405 | 96.54 | 2025-07-22 | 71 | 2 | 8 | Actual |
| 8014 | 9.00 | 2023-06-24 | 71 | 7 | 3 | Actual |
| 6815 | 50.00 | 2023-05-24 | 71 | 6 | 3 | Budget |
| 11748 | 40.00 | 2023-09-21 | 71 | 2 | 6 | Budget |
| 8439 | 80.00 | 2023-06-24 | 71 | 3 | 6 | Budget |
| 19215 | 49.57 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 38057 | 89.06 | 2025-09-21 | 71 | 6 | 12 | Actual |
| 31382 | 193.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 8343 | 53.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 11700 | 68.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 23132 | 104.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-10-22 | 71 | 3 | 11 | Actual |
| 22361 | 22.04 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 10824 | 60.00 | 2023-08-22 | 71 | 6 | 6 | Budget |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 13349 | 50.00 | 2023-10-22 | 71 | 2 | 8 | Budget |
| 26769 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
| 2188 | 50.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 22506 | 1.82 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 20330 | 8.21 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 16644 | 63.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 30617 | 37.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 17382 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 33751 | 140.00 | 2025-06-23 | 71 | 1 | 4 | Actual |
| 15256 | 6.08 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 20357 | 13.53 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 11892 | 12.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 7550 | 90.00 | 2023-05-24 | 71 | 1 | 7 | Budget |
| 23219 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 24514 | 6.08 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 20503 | 2.89 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 23813 | 70.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 21151 | 104.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 6290 | 30.00 | 2023-04-23 | 71 | 5 | 6 | Budget |
| 18594 | 105.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 16737 | 96.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 38173 | 69.67 | 2025-09-21 | 71 | 6 | 13 | Actual |
| 20243 | 119.27 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 9508 | 18.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 12170 | 90.00 | 2023-09-21 | 71 | 1 | 8 | Budget |
| 35284 | 104.00 | 2025-07-22 | 71 | 1 | 7 | Actual |
| 4893 | 49.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 12499 | 13.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 38768 | 71.00 | 2025-10-22 | 71 | 6 | 7 | Actual |
| 22155 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 21210 | 195.02 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 20864 | 88.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 16149 | 82.90 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 23933 | 8.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 29377 | 76.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 19834 | 47.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 33963 | 10.00 | 2025-06-23 | 71 | 2 | 6 | Actual |
| 6347 | 60.00 | 2023-04-23 | 71 | 6 | 6 | Budget |
| 3572 | 88.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
| 3058 | 90.00 | 2023-01-22 | 71 | 1 | 7 | Budget |
| 14873 | 60.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
Generated 2025-12-21 22:32:25.185 UTC