[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15739 | 44.00 | 2023-12-09 | 71 | 6 | 5 | Actual |
| 22361 | 22.04 | 2024-06-07 | 71 | 2 | 11 | Actual |
| 33009 | 154.00 | 2025-04-09 | 71 | 1 | 7 | Actual |
| 10577 | 80.00 | 2023-07-09 | 71 | 1 | 6 | Budget |
| 5957 | 72.00 | 2023-03-10 | 71 | 1 | 5 | Actual |
| 11560 | 72.00 | 2023-08-08 | 71 | 1 | 5 | Actual |
| 35168 | 32.00 | 2025-06-08 | 71 | 4 | 6 | Actual |
| 4693 | 110.00 | 2023-02-08 | 71 | 1 | 4 | Budget |
| 6289 | 21.00 | 2023-03-10 | 71 | 5 | 6 | Actual |
| 29072 | 46.87 | 2024-12-08 | 71 | 6 | 13 | Actual |
| 20090 | 100.00 | 2024-04-09 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2023-01-08 | 71 | 4 | 6 | Actual |
| 10301 | 110.00 | 2023-07-09 | 71 | 1 | 4 | Budget |
| 25811 | 128.00 | 2024-10-07 | 71 | 1 | 4 | Actual |
| 28069 | 29.00 | 2024-12-08 | 71 | 7 | 3 | Actual |
| 14340 | 14.59 | 2023-10-08 | 71 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-09-08 | 71 | 6 | 12 | Actual |
| 21773 | 60.00 | 2024-06-07 | 71 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-09-08 | 71 | 6 | 6 | Actual |
| 17648 | 23.00 | 2024-02-08 | 71 | 7 | 3 | Actual |
| 33395 | 28.42 | 2025-04-09 | 71 | 1 | 12 | Actual |
| 31795 | 28.00 | 2025-03-09 | 71 | 5 | 6 | Actual |
| 2000 | 70.00 | 2022-11-08 | 71 | 6 | 7 | Budget |
| 18324 | 17.78 | 2024-02-08 | 71 | 3 | 11 | Actual |
| 22750 | 46.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 1801 | 14.00 | 2022-11-08 | 71 | 5 | 6 | Actual |
| 8999 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 10674 | 80.00 | 2023-07-09 | 71 | 3 | 6 | Budget |
| 18865 | 25.00 | 2024-03-09 | 71 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-06-08 | 71 | 6 | 11 | Actual |
| 39002 | 39.06 | 2025-09-08 | 71 | 3 | 11 | Actual |
| 8731 | 80.00 | 2023-05-11 | 71 | 6 | 7 | Budget |
| 1007 | 50.00 | 2022-10-08 | 71 | 2 | 8 | Budget |
| 23008 | 26.00 | 2024-07-08 | 71 | 5 | 6 | Actual |
| 35757 | 111.40 | 2025-06-08 | 71 | 6 | 12 | Actual |
| 11619 | 80.00 | 2023-08-08 | 71 | 6 | 5 | Budget |
| 21238 | 79.87 | 2024-05-10 | 71 | 2 | 8 | Actual |
| 8261 | 80.00 | 2023-05-11 | 71 | 6 | 5 | Budget |
| 38231 | 107.00 | 2025-09-08 | 71 | 1 | 3 | Actual |
| 17268 | 14.59 | 2024-01-08 | 71 | 2 | 11 | Actual |
| 33515 | 41.60 | 2025-04-09 | 71 | 1 | 13 | Actual |
| 37704 | 141.99 | 2025-08-08 | 71 | 2 | 8 | Actual |
| 18057 | 85.00 | 2024-02-08 | 71 | 1 | 7 | Actual |
| 3525 | 40.00 | 2023-01-08 | 71 | 7 | 3 | Budget |
| 27622 | 53.95 | 2024-11-07 | 71 | 4 | 11 | Actual |
| 14043 | 117.00 | 2023-10-08 | 71 | 6 | 7 | Actual |
| 1754 | 32.00 | 2022-11-08 | 71 | 4 | 6 | Actual |
| 3713 | 63.00 | 2023-01-08 | 71 | 1 | 5 | Actual |
| 5770 | 40.00 | 2023-03-10 | 71 | 7 | 3 | Budget |
| 27327 | 132.00 | 2024-11-07 | 71 | 1 | 7 | Actual |
| 13715 | 86.00 | 2023-10-08 | 71 | 1 | 5 | Actual |
| 14759 | 47.00 | 2023-11-08 | 71 | 6 | 5 | Actual |
| 7268 | 40.00 | 2023-04-10 | 71 | 2 | 6 | Budget |
| 37023 | 92.48 | 2025-07-09 | 71 | 6 | 13 | Actual |
| 21151 | 104.00 | 2024-05-10 | 71 | 6 | 7 | Actual |
| 1202 | 28.00 | 2022-11-08 | 71 | 6 | 3 | Actual |
| 36085 | 152.00 | 2025-07-09 | 71 | 6 | 4 | Actual |
| 13865 | 33.00 | 2023-10-08 | 71 | 3 | 6 | Actual |
| 10964 | 93.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
| 29436 | 39.00 | 2025-01-07 | 71 | 1 | 6 | Actual |
| 4101 | 60.00 | 2023-01-08 | 71 | 6 | 6 | Budget |
| 6346 | 27.00 | 2023-03-10 | 71 | 6 | 6 | Actual |
Generated 2025-11-07 10:10:03.582 UTC