[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3246 | 41.99 | 2023-01-19 | 71 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-10-19 | 71 | 1 | 4 | Actual |
| 35725 | 25.23 | 2025-07-19 | 71 | 2 | 12 | Actual |
| 16350 | 25.23 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 156 | 9.00 | 2022-11-18 | 71 | 7 | 3 | Actual |
| 2592 | 90.00 | 2023-01-19 | 71 | 1 | 5 | Budget |
| 38231 | 107.00 | 2025-10-19 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2023-05-21 | 71 | 1 | 6 | Actual |
| 4752 | 64.00 | 2023-03-21 | 71 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-10-19 | 71 | 6 | 6 | Actual |
| 1610 | 47.00 | 2022-12-19 | 71 | 1 | 6 | Actual |
| 18594 | 105.00 | 2024-04-19 | 71 | 6 | 3 | Actual |
| 2510 | 36.00 | 2023-01-19 | 71 | 6 | 4 | Actual |
| 10624 | 40.00 | 2023-08-19 | 71 | 2 | 6 | Budget |
| 535 | 30.00 | 2022-11-18 | 71 | 2 | 6 | Budget |
| 27540 | 87.99 | 2024-12-18 | 71 | 1 | 11 | Actual |
| 10300 | 71.00 | 2023-08-19 | 71 | 1 | 4 | Actual |
| 10439 | 100.00 | 2023-08-19 | 71 | 1 | 5 | Budget |
| 9927 | 82.90 | 2023-07-19 | 71 | 1 | 8 | Actual |
| 31087 | 52.89 | 2025-03-20 | 71 | 6 | 11 | Actual |
| 4565 | 50.00 | 2023-03-21 | 71 | 6 | 3 | Budget |
| 7935 | 50.00 | 2023-06-21 | 71 | 6 | 3 | Budget |
| 6290 | 30.00 | 2023-04-20 | 71 | 5 | 6 | Budget |
| 4369 | 50.00 | 2023-02-18 | 71 | 2 | 8 | Budget |
| 7688 | 107.14 | 2023-05-21 | 71 | 1 | 8 | Actual |
| 8439 | 80.00 | 2023-06-21 | 71 | 3 | 6 | Budget |
| 28692 | 68.85 | 2025-01-18 | 71 | 1 | 11 | Actual |
| 23040 | 34.00 | 2024-08-18 | 71 | 6 | 6 | Actual |
| 3057 | 60.00 | 2023-01-19 | 71 | 1 | 7 | Actual |
| 26444 | 11.40 | 2024-11-17 | 71 | 2 | 11 | Actual |
| 16317 | 7.14 | 2024-01-19 | 71 | 5 | 11 | Actual |
| 5072 | 29.00 | 2023-03-21 | 71 | 3 | 6 | Actual |
| 16263 | 11.40 | 2024-01-19 | 71 | 3 | 11 | Actual |
| 14514 | 109.00 | 2023-12-19 | 71 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-09-18 | 71 | 6 | 3 | Actual |
| 7877 | 44.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 13949 | 29.00 | 2023-11-18 | 71 | 6 | 6 | Actual |
| 35226 | 48.00 | 2025-07-19 | 71 | 6 | 6 | Actual |
| 4181 | 72.00 | 2023-02-18 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-08-19 | 71 | 1 | 6 | Actual |
| 1999 | 56.00 | 2022-12-19 | 71 | 6 | 7 | Actual |
| 12219 | 54.11 | 2023-09-18 | 71 | 2 | 8 | Actual |
| 38265 | 127.00 | 2025-10-19 | 71 | 6 | 3 | Actual |
| 34017 | 40.00 | 2025-06-20 | 71 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-10-18 | 71 | 6 | 12 | Actual |
| 9137 | 9.00 | 2023-07-19 | 71 | 7 | 3 | Actual |
| 36292 | 68.00 | 2025-08-19 | 71 | 3 | 6 | Actual |
| 36178 | 77.00 | 2025-08-19 | 71 | 6 | 5 | Actual |
| 5549 | 50.00 | 2023-03-21 | 71 | 6 | 8 | Budget |
| 38734 | 104.00 | 2025-10-19 | 71 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-10-19 | 71 | 5 | 6 | Actual |
| 6017 | 42.00 | 2023-04-20 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
| 262 | 63.00 | 2022-11-18 | 71 | 6 | 4 | Actual |
| 28069 | 29.00 | 2025-01-18 | 71 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-09-17 | 71 | 6 | 8 | Actual |
| 36787 | 65.65 | 2025-08-19 | 71 | 6 | 11 | Actual |
| 4240 | 70.00 | 2023-02-18 | 71 | 6 | 7 | Budget |
| 19095 | 104.00 | 2024-04-19 | 71 | 6 | 7 | Actual |
| 39176 | 22.04 | 2025-10-19 | 71 | 2 | 12 | Actual |
| 13917 | 22.00 | 2023-11-18 | 71 | 5 | 6 | Actual |
| 33631 | 205.00 | 2025-06-20 | 71 | 1 | 3 | Actual |
| 5303 | 90.00 | 2023-03-21 | 71 | 1 | 7 | Budget |
| 15310 | 23.10 | 2023-12-19 | 71 | 4 | 11 | Actual |
Generated 2025-12-18 20:39:07.315 UTC