[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36846 | 39.06 | 2025-07-08 | 71 | 1 | 12 | Actual |
| 11948 | 53.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 6146 | 40.00 | 2023-03-09 | 71 | 2 | 6 | Budget |
| 20211 | 107.14 | 2024-04-08 | 71 | 2 | 8 | Actual |
| 26056 | 41.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 19501 | 2.89 | 2024-03-08 | 71 | 2 | 12 | Actual |
| 10173 | 60.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 1283 | 30.00 | 2022-11-07 | 71 | 7 | 3 | Budget |
| 735 | 50.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 22901 | 34.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 17382 | 29.48 | 2024-01-07 | 71 | 6 | 11 | Actual |
| 12277 | 48.05 | 2023-08-07 | 71 | 6 | 8 | Actual |
| 35843 | 92.48 | 2025-06-07 | 71 | 2 | 13 | Actual |
| 9379 | 49.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 33423 | 8.21 | 2025-04-08 | 71 | 2 | 12 | Actual |
| 12606 | 90.00 | 2023-09-07 | 71 | 6 | 4 | Budget |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 25845 | 66.00 | 2024-10-06 | 71 | 6 | 4 | Actual |
| 26769 | 81.96 | 2024-10-06 | 71 | 6 | 13 | Actual |
| 20864 | 88.00 | 2024-05-09 | 71 | 6 | 5 | Actual |
| 26295 | 166.24 | 2024-10-06 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 9707 | 50.00 | 2023-06-07 | 71 | 6 | 6 | Budget |
| 30913 | 141.99 | 2025-02-06 | 71 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 14925 | 27.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
| 20090 | 100.00 | 2024-04-08 | 71 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 11152 | 50.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 8063 | 60.00 | 2023-05-10 | 71 | 1 | 4 | Actual |
| 24664 | 78.00 | 2024-09-06 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 2920 | 40.00 | 2022-12-08 | 71 | 5 | 6 | Budget |
| 29787 | 123.81 | 2025-01-06 | 71 | 6 | 8 | Actual |
| 37494 | 28.00 | 2025-08-07 | 71 | 5 | 6 | Actual |
| 2728 | 32.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 7411 | 12.00 | 2023-04-09 | 71 | 5 | 6 | Actual |
| 11701 | 80.00 | 2023-08-07 | 71 | 1 | 6 | Budget |
| 1063 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
| 1999 | 56.00 | 2022-11-07 | 71 | 6 | 7 | Actual |
| 29250 | 210.00 | 2025-01-06 | 71 | 1 | 4 | Actual |
| 9323 | 56.00 | 2023-06-07 | 71 | 1 | 5 | Actual |
| 35142 | 75.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 5550 | 43.51 | 2023-02-07 | 71 | 6 | 8 | Actual |
| 1707 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
| 21924 | 39.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 6147 | 18.00 | 2023-03-09 | 71 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 15798 | 33.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 39029 | 65.65 | 2025-09-07 | 71 | 4 | 11 | Actual |
| 7469 | 50.00 | 2023-04-09 | 71 | 6 | 6 | Budget |
| 18772 | 70.00 | 2024-03-08 | 71 | 1 | 5 | Actual |
| 27420 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 4893 | 49.00 | 2023-02-07 | 71 | 6 | 5 | Actual |
| 30880 | 70.78 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 12419 | 60.00 | 2023-09-07 | 71 | 6 | 3 | Budget |
| 13865 | 33.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2023-05-10 | 71 | 4 | 6 | Budget |
| 28011 | 122.00 | 2024-12-07 | 71 | 6 | 3 | Actual |
| 36144 | 158.00 | 2025-07-08 | 71 | 1 | 5 | Actual |
| 12499 | 13.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
Generated 2025-11-06 11:05:26.913 UTC