[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 406 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14426 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 12973 | 60.00 | 2023-09-07 | 71 | 4 | 6 | Budget |
| 27622 | 53.95 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 25906 | 86.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 28600 | 110.17 | 2024-12-07 | 71 | 2 | 8 | Actual |
| 6943 | 80.00 | 2023-04-09 | 71 | 1 | 4 | Budget |
| 17240 | 22.04 | 2024-01-07 | 71 | 1 | 11 | Actual |
| 8812 | 80.00 | 2023-05-10 | 71 | 1 | 8 | Budget |
| 33423 | 8.21 | 2025-04-08 | 71 | 2 | 12 | Actual |
| 5118 | 20.00 | 2023-02-07 | 71 | 4 | 6 | Actual |
| 19356 | 15.65 | 2024-03-08 | 71 | 4 | 11 | Actual |
| 35966 | 114.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-08-07 | 71 | 1 | 3 | Actual |
| 6676 | 50.00 | 2023-03-09 | 71 | 6 | 8 | Budget |
| 5072 | 29.00 | 2023-02-07 | 71 | 3 | 6 | Actual |
| 3898 | 23.00 | 2023-01-07 | 71 | 2 | 6 | Actual |
| 33042 | 152.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
| 1941 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
| 22415 | 23.10 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 4834 | 90.00 | 2023-02-07 | 71 | 1 | 5 | Budget |
| 5361 | 42.00 | 2023-02-07 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-08-07 | 71 | 3 | 11 | Actual |
| 3444 | 24.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
| 25603 | 6.08 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 26140 | 29.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 5222 | 41.00 | 2023-02-07 | 71 | 6 | 6 | Actual |
| 1801 | 14.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 24044 | 43.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 35377 | 205.63 | 2025-06-07 | 71 | 1 | 8 | Actual |
| 22688 | 31.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 5818 | 60.00 | 2023-03-09 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 9845 | 30.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
| 25225 | 108.66 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 34781 | 150.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 30617 | 37.00 | 2025-02-06 | 71 | 3 | 6 | Actual |
| 27185 | 75.00 | 2024-11-06 | 71 | 3 | 6 | Actual |
| 32626 | 148.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
| 8342 | 70.00 | 2023-05-10 | 71 | 1 | 6 | Budget |
| 3198 | 122.30 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 36376 | 27.00 | 2025-07-08 | 71 | 6 | 6 | Actual |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 38323 | 20.00 | 2025-09-07 | 71 | 7 | 3 | Actual |
| 32660 | 109.00 | 2025-04-08 | 71 | 6 | 4 | Actual |
| 39029 | 65.65 | 2025-09-07 | 71 | 4 | 11 | Actual |
| 5957 | 72.00 | 2023-03-09 | 71 | 1 | 5 | Actual |
| 13079 | 60.00 | 2023-09-07 | 71 | 6 | 6 | Budget |
| 7935 | 50.00 | 2023-05-10 | 71 | 6 | 3 | Budget |
| 15705 | 79.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 21951 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 13220 | 45.00 | 2023-09-07 | 71 | 6 | 7 | Actual |
| 30376 | 123.00 | 2025-02-06 | 71 | 1 | 4 | Actual |
| 29130 | 176.00 | 2025-01-06 | 71 | 1 | 3 | Actual |
| 10495 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 6242 | 23.00 | 2023-03-09 | 71 | 4 | 6 | Actual |
| 1389 | 70.00 | 2022-11-07 | 71 | 6 | 4 | Budget |
| 23040 | 34.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 27649 | 17.78 | 2024-11-06 | 71 | 5 | 11 | Actual |
| 5771 | 16.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
Generated 2025-11-06 11:31:53.247 UTC