[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10033 | 38.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 17916 | 52.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
| 2777 | 30.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 7736 | 23.81 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 36647 | 97.57 | 2025-07-02 | 71 | 1 | 11 | Actual |
| 1146 | 50.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 38888 | 95.02 | 2025-09-01 | 71 | 6 | 8 | Actual |
| 22842 | 88.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 21030 | 20.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
| 3445 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 34344 | 109.27 | 2025-05-03 | 71 | 1 | 11 | Actual |
| 16969 | 29.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 5691 | 50.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 21712 | 20.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 3769 | 40.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-08-01 | 71 | 2 | 12 | Actual |
| 13159 | 100.00 | 2023-09-01 | 71 | 1 | 7 | Budget |
| 17268 | 14.59 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 1330 | 99.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 30410 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 23452 | 29.48 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 14845 | 22.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 15136 | 55.63 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 6098 | 60.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 12218 | 50.00 | 2023-08-01 | 71 | 2 | 8 | Budget |
| 8439 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 9605 | 26.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 7220 | 35.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 28954 | 67.78 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 11892 | 12.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 3573 | 110.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 16088 | 160.18 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-08-01 | 71 | 1 | 5 | Budget |
| 19215 | 49.57 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 36434 | 198.00 | 2025-07-02 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 3198 | 122.30 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 12925 | 80.00 | 2023-09-01 | 71 | 3 | 6 | Budget |
| 17709 | 68.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 24341 | 11.40 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 30081 | 58.21 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 30913 | 141.99 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 2407 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 31502 | 197.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 32719 | 131.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 23219 | 70.78 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 25845 | 66.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 18178 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
| 8671 | 64.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 20124 | 62.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 21004 | 35.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 11891 | 40.00 | 2023-08-01 | 71 | 5 | 6 | Budget |
| 3524 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 24572 | 3.95 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 7082 | 80.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
| 14666 | 53.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 7608 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
| 11151 | 40.48 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 3525 | 40.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 14759 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2023-12-02 | 71 | 2 | 8 | Actual |
Generated 2025-11-01 03:58:46.681 UTC