[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38855 | 82.90 | 2025-09-03 | 71 | 2 | 8 | Actual |
| 10624 | 40.00 | 2023-07-04 | 71 | 2 | 6 | Budget |
| 26525 | 5.01 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 26827 | 98.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
| 20357 | 13.53 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 27595 | 51.82 | 2024-11-02 | 71 | 3 | 11 | Actual |
| 38768 | 71.00 | 2025-09-03 | 71 | 6 | 7 | Actual |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-09-03 | 71 | 6 | 3 | Budget |
| 6943 | 80.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
| 16771 | 78.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 33751 | 140.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 21712 | 20.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 29463 | 18.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 22121 | 100.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
| 31502 | 197.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 7608 | 80.00 | 2023-04-05 | 71 | 6 | 7 | Budget |
| 8439 | 80.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 958 | 110.17 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 29164 | 109.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 24422 | 6.08 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 6018 | 60.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 5770 | 40.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 19741 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 3303 | 43.51 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 37851 | 51.82 | 2025-08-03 | 71 | 3 | 11 | Actual |
| 29901 | 39.06 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 21621 | 109.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-07-04 | 71 | 1 | 8 | Budget |
| 1754 | 32.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
| 1064 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 28309 | 16.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 27361 | 101.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
| 13749 | 70.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 24102 | 93.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 33395 | 28.42 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 15584 | 31.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 9380 | 80.00 | 2023-06-03 | 71 | 6 | 5 | Budget |
| 34426 | 49.70 | 2025-05-05 | 71 | 4 | 11 | Actual |
| 4645 | 40.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 3573 | 110.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 14873 | 60.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 11418 | 110.00 | 2023-08-03 | 71 | 1 | 4 | Budget |
| 39327 | 69.67 | 2025-09-03 | 71 | 6 | 13 | Actual |
| 37442 | 80.00 | 2025-08-03 | 71 | 3 | 6 | Actual |
| 10963 | 80.00 | 2023-07-04 | 71 | 6 | 7 | Budget |
| 9243 | 80.00 | 2023-06-03 | 71 | 6 | 4 | Budget |
| 17648 | 23.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 31595 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 38231 | 107.00 | 2025-09-03 | 71 | 1 | 3 | Actual |
| 4693 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
| 38644 | 24.00 | 2025-09-03 | 71 | 5 | 6 | Actual |
| 4506 | 44.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 27039 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 27237 | 21.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 4321 | 90.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 35525 | 34.80 | 2025-06-03 | 71 | 2 | 11 | Actual |
| 36376 | 27.00 | 2025-07-04 | 71 | 6 | 6 | Actual |
| 6017 | 42.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
| 23219 | 70.78 | 2024-07-03 | 71 | 2 | 8 | Actual |
Generated 2025-11-02 17:15:49.167 UTC