[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 218 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16436 | 3.95 | 2023-12-08 | 71 | 2 | 12 | Actual |
| 4425 | 38.96 | 2023-01-07 | 71 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
| 30759 | 136.00 | 2025-02-06 | 71 | 1 | 7 | Actual |
| 2269 | 70.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
| 25486 | 28.42 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 5166 | 30.00 | 2023-02-07 | 71 | 5 | 6 | Budget |
| 1007 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
| 19383 | 10.33 | 2024-03-08 | 71 | 5 | 11 | Actual |
| 4321 | 90.00 | 2023-01-07 | 71 | 1 | 8 | Budget |
| 21773 | 60.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 15646 | 76.00 | 2023-12-08 | 71 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-07-08 | 71 | 7 | 3 | Actual |
| 24514 | 6.08 | 2024-08-06 | 71 | 1 | 12 | Actual |
| 4320 | 75.32 | 2023-01-07 | 71 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-08-06 | 71 | 3 | 6 | Actual |
| 26737 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 10825 | 35.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 8813 | 64.72 | 2023-05-10 | 71 | 1 | 8 | Actual |
| 24990 | 30.00 | 2024-09-06 | 71 | 3 | 6 | Actual |
| 4894 | 60.00 | 2023-02-07 | 71 | 6 | 5 | Budget |
| 11370 | 10.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 5165 | 13.00 | 2023-02-07 | 71 | 5 | 6 | Actual |
| 39209 | 89.06 | 2025-09-07 | 71 | 6 | 12 | Actual |
| 30469 | 114.00 | 2025-02-06 | 71 | 1 | 5 | Actual |
| 13865 | 33.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 6243 | 40.00 | 2023-03-09 | 71 | 4 | 6 | Budget |
| 15228 | 25.23 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 6196 | 70.00 | 2023-03-09 | 71 | 3 | 6 | Budget |
| 27595 | 51.82 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 12925 | 80.00 | 2023-09-07 | 71 | 3 | 6 | Budget |
| 1388 | 48.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 30972 | 59.27 | 2025-02-06 | 71 | 1 | 11 | Actual |
| 2455 | 110.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
| 13654 | 76.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-09-07 | 71 | 1 | 3 | Actual |
| 27801 | 56.08 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 8439 | 80.00 | 2023-05-10 | 71 | 3 | 6 | Budget |
| 32097 | 69.91 | 2025-03-08 | 71 | 1 | 11 | Actual |
| 2000 | 70.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 21472 | 23.10 | 2024-05-09 | 71 | 6 | 11 | Actual |
| 25400 | 17.78 | 2024-09-06 | 71 | 3 | 11 | Actual |
| 3899 | 40.00 | 2023-01-07 | 71 | 2 | 6 | Budget |
| 33395 | 28.42 | 2025-04-08 | 71 | 1 | 12 | Actual |
| 14725 | 75.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
| 10963 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 25603 | 6.08 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 28834 | 65.65 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 17349 | 3.95 | 2024-01-07 | 71 | 5 | 11 | Actual |
| 29517 | 35.00 | 2025-01-06 | 71 | 4 | 6 | Actual |
| 30880 | 70.78 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 6814 | 40.00 | 2023-04-09 | 71 | 6 | 3 | Actual |
| 16317 | 7.14 | 2023-12-08 | 71 | 5 | 11 | Actual |
| 2187 | 31.38 | 2022-11-07 | 71 | 6 | 8 | Actual |
| 35725 | 25.23 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 5491 | 38.96 | 2023-02-07 | 71 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 3304 | 50.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
Generated 2025-11-06 05:47:42.486 UTC