[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15310 | 23.10 | 2023-11-03 | 71 | 4 | 11 | Actual |
| 31795 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 17 | 70.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 23813 | 70.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 16857 | 16.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 7468 | 35.00 | 2023-04-05 | 71 | 6 | 6 | Actual |
| 32125 | 22.04 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 17240 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 12606 | 90.00 | 2023-09-03 | 71 | 6 | 4 | Budget |
| 34486 | 69.91 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 8731 | 80.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 33936 | 53.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 6617 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 27741 | 66.72 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 12171 | 79.87 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 31416 | 68.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 3525 | 40.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 19182 | 95.02 | 2024-03-04 | 71 | 2 | 8 | Actual |
| 16029 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 7607 | 72.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
| 6147 | 18.00 | 2023-03-05 | 71 | 2 | 6 | Actual |
| 33751 | 140.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 6346 | 27.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 26416 | 32.67 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 35114 | 22.00 | 2025-06-03 | 71 | 2 | 6 | Actual |
| 32206 | 17.78 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 23600 | 166.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 37905 | 9.27 | 2025-08-03 | 71 | 5 | 11 | Actual |
| 21979 | 54.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 3995 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 5491 | 38.96 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 17968 | 20.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 4181 | 72.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-08-03 | 71 | 6 | 11 | Actual |
| 37201 | 117.00 | 2025-08-03 | 71 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 28954 | 67.78 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 36434 | 198.00 | 2025-07-04 | 71 | 1 | 7 | Actual |
| 6676 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 7689 | 80.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 3851 | 60.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 3994 | 31.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 20864 | 88.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 34935 | 135.00 | 2025-06-03 | 71 | 6 | 4 | Actual |
| 19329 | 14.59 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 8342 | 70.00 | 2023-05-06 | 71 | 1 | 6 | Budget |
| 19154 | 173.81 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 16678 | 46.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 34453 | 15.65 | 2025-05-05 | 71 | 5 | 11 | Actual |
| 11891 | 40.00 | 2023-08-03 | 71 | 5 | 6 | Budget |
| 1610 | 47.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 3444 | 24.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 7935 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 38618 | 27.00 | 2025-09-03 | 71 | 4 | 6 | Actual |
| 1659 | 30.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 24013 | 22.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 13715 | 86.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 31827 | 39.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 5361 | 42.00 | 2023-02-03 | 71 | 6 | 7 | Actual |
| 32448 | 64.41 | 2025-03-04 | 71 | 6 | 13 | Actual |
Generated 2025-11-02 05:45:55.090 UTC