[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27420 | 220.78 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 2510 | 36.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 33631 | 205.00 | 2025-06-22 | 71 | 1 | 3 | Actual |
| 13837 | 13.00 | 2023-11-20 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 29901 | 39.06 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 13407 | 50.00 | 2023-10-21 | 71 | 6 | 8 | Budget |
| 39327 | 69.67 | 2025-10-21 | 71 | 6 | 13 | Actual |
| 10439 | 100.00 | 2023-08-21 | 71 | 1 | 5 | Budget |
| 9707 | 50.00 | 2023-07-21 | 71 | 6 | 6 | Budget |
| 5770 | 40.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 10358 | 54.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 38143 | 92.48 | 2025-09-20 | 71 | 2 | 13 | Actual |
| 25253 | 69.26 | 2024-10-20 | 71 | 2 | 8 | Actual |
| 6290 | 30.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 3304 | 50.00 | 2023-01-21 | 71 | 6 | 8 | Budget |
| 8261 | 80.00 | 2023-06-23 | 71 | 6 | 5 | Budget |
| 6195 | 65.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 7934 | 24.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 1658 | 14.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 36992 | 73.18 | 2025-08-21 | 71 | 2 | 13 | Actual |
| 38478 | 76.00 | 2025-10-21 | 71 | 6 | 5 | Actual |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 35843 | 92.48 | 2025-07-21 | 71 | 2 | 13 | Actual |
| 26980 | 114.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
| 31207 | 99.70 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 8591 | 36.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 3632 | 35.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 4975 | 60.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 34573 | 28.42 | 2025-06-22 | 71 | 2 | 12 | Actual |
| 17441 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 24541 | 1.82 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 16436 | 3.95 | 2024-01-21 | 71 | 2 | 12 | Actual |
| 12029 | 52.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 5443 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 22506 | 1.82 | 2024-07-20 | 71 | 1 | 12 | Actual |
| 26028 | 11.00 | 2024-11-19 | 71 | 2 | 6 | Actual |
| 22155 | 78.00 | 2024-07-20 | 71 | 6 | 7 | Actual |
| 31715 | 18.00 | 2025-04-21 | 71 | 2 | 6 | Actual |
| 15343 | 22.04 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 13020 | 40.00 | 2023-10-21 | 71 | 5 | 6 | Budget |
| 6487 | 70.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 15879 | 22.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 11891 | 40.00 | 2023-09-20 | 71 | 5 | 6 | Budget |
| 21412 | 25.23 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 34815 | 137.00 | 2025-07-21 | 71 | 6 | 3 | Actual |
| 15612 | 55.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-10-21 | 71 | 1 | 4 | Budget |
| 15015 | 156.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 26558 | 24.16 | 2024-11-19 | 71 | 6 | 11 | Actual |
| 26471 | 22.04 | 2024-11-19 | 71 | 3 | 11 | Actual |
| 6427 | 90.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 34545 | 69.91 | 2025-06-22 | 71 | 1 | 12 | Actual |
| 3384 | 30.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
| 28572 | 148.05 | 2025-01-20 | 71 | 1 | 8 | Actual |
Generated 2025-12-20 23:48:45.953 UTC