[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7607 | 72.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 31000 | 17.78 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 5490 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 3058 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 30972 | 59.27 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 24990 | 30.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 28421 | 49.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 32038 | 110.17 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 8014 | 9.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 1389 | 70.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 4834 | 90.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 32297 | 34.80 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 13220 | 45.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 13865 | 33.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 23542 | 6.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 16885 | 66.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 403 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
| 26651 | 6.08 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 7550 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 486 | 31.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 30376 | 123.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 20652 | 93.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 18324 | 17.78 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 10625 | 25.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 32097 | 69.91 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 26323 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 30701 | 44.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 32919 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 7139 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 678 | 40.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 23040 | 34.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 33395 | 28.42 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 8731 | 80.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 9380 | 80.00 | 2023-06-04 | 71 | 6 | 5 | Budget |
| 32598 | 29.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 37796 | 60.33 | 2025-08-04 | 71 | 1 | 11 | Actual |
| 7317 | 59.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 31715 | 18.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 30256 | 150.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 26082 | 29.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 36144 | 158.00 | 2025-07-05 | 71 | 1 | 5 | Actual |
| 31536 | 85.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 25132 | 109.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 33573 | 81.96 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 21151 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 28363 | 50.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 7268 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 2873 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 10768 | 40.00 | 2023-07-05 | 71 | 5 | 6 | Budget |
| 22956 | 66.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 19302 | 3.95 | 2024-03-05 | 71 | 2 | 11 | Actual |
Generated 2025-11-03 15:18:13.093 UTC