[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 1008 > < TAKE 248 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38057 | 89.06 | 2025-08-08 | 71 | 6 | 12 | Actual |
| 36702 | 53.95 | 2025-07-09 | 71 | 3 | 11 | Actual |
| 1331 | 110.00 | 2022-11-08 | 71 | 1 | 4 | Budget |
| 29250 | 210.00 | 2025-01-07 | 71 | 1 | 4 | Actual |
| 7411 | 12.00 | 2023-04-10 | 71 | 5 | 6 | Actual |
| 14104 | 107.14 | 2023-10-08 | 71 | 1 | 8 | Actual |
| 5491 | 38.96 | 2023-02-08 | 71 | 2 | 8 | Actual |
| 34453 | 15.65 | 2025-05-10 | 71 | 5 | 11 | Actual |
| 37676 | 166.24 | 2025-08-08 | 71 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-06-08 | 71 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-10-08 | 71 | 1 | 5 | Budget |
| 36555 | 107.14 | 2025-07-09 | 71 | 2 | 8 | Actual |
| 677 | 18.00 | 2022-10-08 | 71 | 5 | 6 | Actual |
| 32448 | 64.41 | 2025-03-09 | 71 | 6 | 13 | Actual |
| 21117 | 104.00 | 2024-05-10 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2024-03-09 | 71 | 5 | 11 | Actual |
| 30701 | 44.00 | 2025-02-07 | 71 | 6 | 6 | Actual |
| 29517 | 35.00 | 2025-01-07 | 71 | 4 | 6 | Actual |
| 21412 | 25.23 | 2024-05-10 | 71 | 4 | 11 | Actual |
| 14605 | 15.00 | 2023-11-08 | 71 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-05-11 | 71 | 6 | 3 | Actual |
| 12607 | 83.00 | 2023-09-08 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2023-04-10 | 71 | 6 | 4 | Budget |
| 2268 | 39.00 | 2022-12-09 | 71 | 1 | 3 | Actual |
| 6569 | 137.45 | 2023-03-10 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-10-08 | 71 | 2 | 8 | Actual |
| 5023 | 40.00 | 2023-02-08 | 71 | 2 | 6 | Budget |
| 25345 | 25.23 | 2024-09-07 | 71 | 1 | 11 | Actual |
| 8120 | 80.00 | 2023-05-11 | 71 | 6 | 4 | Budget |
| 958 | 110.17 | 2022-10-08 | 71 | 1 | 8 | Actual |
| 18680 | 59.00 | 2024-03-09 | 71 | 1 | 4 | Actual |
| 36024 | 31.00 | 2025-07-09 | 71 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-10-08 | 71 | 6 | 5 | Budget |
| 19834 | 47.00 | 2024-04-09 | 71 | 6 | 5 | Actual |
| 20124 | 62.00 | 2024-04-09 | 71 | 6 | 7 | Actual |
| 6289 | 21.00 | 2023-03-10 | 71 | 5 | 6 | Actual |
| 18351 | 22.04 | 2024-02-08 | 71 | 4 | 11 | Actual |
| 11892 | 12.00 | 2023-08-08 | 71 | 5 | 6 | Actual |
| 14340 | 14.59 | 2023-10-08 | 71 | 6 | 11 | Actual |
| 35497 | 68.85 | 2025-06-08 | 71 | 1 | 11 | Actual |
| 14759 | 47.00 | 2023-11-08 | 71 | 6 | 5 | Actual |
| 24395 | 17.78 | 2024-08-07 | 71 | 4 | 11 | Actual |
| 12747 | 54.00 | 2023-09-08 | 71 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-08-08 | 71 | 1 | 5 | Actual |
| 8121 | 42.00 | 2023-05-11 | 71 | 6 | 4 | Actual |
| 15937 | 26.00 | 2023-12-09 | 71 | 6 | 6 | Actual |
| 29164 | 109.00 | 2025-01-07 | 71 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-11-07 | 71 | 3 | 11 | Actual |
| 28747 | 53.95 | 2024-12-08 | 71 | 3 | 11 | Actual |
| 8731 | 80.00 | 2023-05-11 | 71 | 6 | 7 | Budget |
| 23393 | 23.10 | 2024-07-08 | 71 | 4 | 11 | Actual |
| 24876 | 61.00 | 2024-09-07 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-10-08 | 71 | 1 | 11 | Actual |
| 11748 | 40.00 | 2023-08-08 | 71 | 2 | 6 | Budget |
| 31174 | 28.42 | 2025-02-07 | 71 | 2 | 12 | Actual |
| 38024 | 14.59 | 2025-08-08 | 71 | 2 | 12 | Actual |
| 36178 | 77.00 | 2025-07-09 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2025-05-10 | 71 | 2 | 11 | Actual |
| 3714 | 90.00 | 2023-01-08 | 71 | 1 | 5 | Budget |
| 33303 | 22.04 | 2025-04-09 | 71 | 4 | 11 | Actual |
| 28954 | 67.78 | 2024-12-08 | 71 | 6 | 12 | Actual |
| 10767 | 17.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
| 2825 | 39.00 | 2022-12-09 | 71 | 3 | 6 | Actual |
| 30793 | 93.00 | 2025-02-07 | 71 | 6 | 7 | Actual |
| 28893 | 58.21 | 2024-12-08 | 71 | 1 | 12 | Actual |
| 11949 | 60.00 | 2023-08-08 | 71 | 6 | 6 | Budget |
| 8732 | 56.00 | 2023-05-11 | 71 | 6 | 7 | Actual |
| 37704 | 141.99 | 2025-08-08 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 27327 | 132.00 | 2024-11-07 | 71 | 1 | 7 | Actual |
| 15256 | 6.08 | 2023-11-08 | 71 | 2 | 11 | Actual |
| 4507 | 60.00 | 2023-02-08 | 71 | 1 | 3 | Budget |
| 1203 | 50.00 | 2022-11-08 | 71 | 6 | 3 | Budget |
| 2187 | 31.38 | 2022-11-08 | 71 | 6 | 8 | Actual |
| 2919 | 23.00 | 2022-12-09 | 71 | 5 | 6 | Actual |
| 30562 | 46.00 | 2025-02-07 | 71 | 1 | 6 | Actual |
| 1610 | 47.00 | 2022-11-08 | 71 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-10-08 | 71 | 1 | 6 | Actual |
| 30290 | 68.00 | 2025-02-07 | 71 | 6 | 3 | Actual |
| 25042 | 18.00 | 2024-09-07 | 71 | 5 | 6 | Actual |
| 36264 | 14.00 | 2025-07-09 | 71 | 2 | 6 | Actual |
| 30048 | 11.40 | 2025-01-07 | 71 | 2 | 12 | Actual |
| 1063 | 49.57 | 2022-10-08 | 71 | 6 | 8 | Actual |
| 32389 | 34.59 | 2025-03-09 | 71 | 1 | 13 | Actual |
| 24783 | 54.00 | 2024-09-07 | 71 | 6 | 4 | Actual |
| 3525 | 40.00 | 2023-01-08 | 71 | 7 | 3 | Budget |
| 583 | 35.00 | 2022-10-08 | 71 | 3 | 6 | Actual |
| 17322 | 17.78 | 2024-01-08 | 71 | 4 | 11 | Actual |
| 37414 | 22.00 | 2025-08-08 | 71 | 2 | 6 | Actual |
| 23754 | 51.00 | 2024-08-07 | 71 | 6 | 4 | Actual |
| 15584 | 31.00 | 2023-12-09 | 71 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-11-07 | 71 | 2 | 8 | Actual |
| 21832 | 86.00 | 2024-06-07 | 71 | 1 | 5 | Actual |
| 21654 | 78.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
| 35194 | 18.00 | 2025-06-08 | 71 | 5 | 6 | Actual |
Generated 2025-11-07 13:59:18.748 UTC