[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 407 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35606 | 9.27 | 2025-06-04 | 71 | 5 | 11 | Actual |
| 5770 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 3948 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 33042 | 152.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 3995 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 22361 | 22.04 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 22121 | 100.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 22031 | 13.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 13654 | 76.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 3994 | 31.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 6098 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 29901 | 39.06 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 19800 | 107.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 28363 | 50.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 17322 | 17.78 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 13593 | 36.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 9651 | 10.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 37878 | 32.67 | 2025-08-04 | 71 | 4 | 11 | Actual |
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 16937 | 22.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 29961 | 65.65 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 7269 | 13.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 3769 | 40.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 12925 | 80.00 | 2023-09-04 | 71 | 3 | 6 | Budget |
| 19061 | 85.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 6616 | 37.45 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 18865 | 25.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 8732 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 15169 | 79.87 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 9324 | 80.00 | 2023-06-04 | 71 | 1 | 5 | Budget |
| 25132 | 109.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 9652 | 40.00 | 2023-06-04 | 71 | 5 | 6 | Budget |
| 19680 | 52.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 34486 | 69.91 | 2025-05-06 | 71 | 6 | 11 | Actual |
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 17349 | 3.95 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 1610 | 47.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 15526 | 91.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 27420 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 29436 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 7934 | 24.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-06-04 | 71 | 1 | 3 | Budget |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 14254 | 8.21 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 28069 | 29.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 3572 | 88.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 16737 | 96.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 34074 | 33.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 5023 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 28513 | 100.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 12687 | 70.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 34781 | 150.00 | 2025-06-04 | 71 | 1 | 3 | Actual |
| 26001 | 24.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
Generated 2025-11-03 09:36:39.084 UTC