[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 468 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37328 | 106.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 21151 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 31054 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 3770 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 23754 | 51.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 11559 | 100.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 16644 | 63.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 19680 | 52.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 9788 | 80.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 17027 | 93.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 26471 | 22.04 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 28572 | 148.05 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 14399 | 5.01 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 34372 | 13.53 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 33877 | 137.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 15015 | 156.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 11093 | 48.05 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 3633 | 60.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 5690 | 32.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 5118 | 20.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 19302 | 3.95 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 6427 | 90.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 39268 | 55.64 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 7001 | 80.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 28223 | 106.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 1861 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 21059 | 25.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 11797 | 76.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 17382 | 29.48 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 1470 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 35875 | 92.48 | 2025-06-04 | 71 | 6 | 13 | Actual |
| 18269 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 13300 | 107.14 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 6756 | 39.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 1707 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 12747 | 54.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 7737 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 18865 | 25.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 26355 | 123.81 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 24013 | 22.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 9975 | 54.11 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 20243 | 119.27 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 34426 | 49.70 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 24135 | 70.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 1999 | 56.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 19920 | 15.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 29667 | 78.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-08-04 | 71 | 2 | 12 | Actual |
| 9184 | 80.00 | 2023-06-04 | 71 | 1 | 4 | Budget |
Generated 2025-11-04 00:37:14.421 UTC