[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7081 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 23098 | 117.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 4507 | 60.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
| 23420 | 7.14 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 3632 | 35.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 26082 | 29.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 22956 | 66.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 1330 | 99.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 30140 | 46.87 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 33991 | 43.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 16885 | 66.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 12607 | 83.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-09-03 | 71 | 6 | 7 | Actual |
| 15402 | 3.95 | 2023-11-03 | 71 | 1 | 12 | Actual |
| 23452 | 29.48 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 631 | 50.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 39209 | 89.06 | 2025-09-03 | 71 | 6 | 12 | Actual |
| 36787 | 65.65 | 2025-07-04 | 71 | 6 | 11 | Actual |
| 14399 | 5.01 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 37201 | 117.00 | 2025-08-03 | 71 | 1 | 4 | Actual |
| 8063 | 60.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
| 25940 | 105.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 10825 | 35.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 30256 | 150.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 7317 | 59.00 | 2023-04-05 | 71 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 21330 | 22.04 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 24876 | 61.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 18324 | 17.78 | 2024-02-03 | 71 | 3 | 11 | Actual |
| 15853 | 30.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 10624 | 40.00 | 2023-07-04 | 71 | 2 | 6 | Budget |
| 29164 | 109.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
| 9185 | 55.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
| 38323 | 20.00 | 2025-09-03 | 71 | 7 | 3 | Actual |
| 35226 | 48.00 | 2025-06-03 | 71 | 6 | 6 | Actual |
| 13407 | 50.00 | 2023-09-03 | 71 | 6 | 8 | Budget |
| 20090 | 100.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 19215 | 49.57 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 4752 | 64.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 23542 | 6.08 | 2024-07-03 | 71 | 6 | 12 | Actual |
| 35816 | 32.83 | 2025-06-03 | 71 | 1 | 13 | Actual |
| 8813 | 64.72 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 18865 | 25.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 8998 | 39.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
| 3994 | 31.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 8672 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 28223 | 106.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 28309 | 16.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-07-03 | 71 | 1 | 12 | Actual |
| 5443 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
| 30048 | 11.40 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 3573 | 110.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 12973 | 60.00 | 2023-09-03 | 71 | 4 | 6 | Budget |
| 11619 | 80.00 | 2023-08-03 | 71 | 6 | 5 | Budget |
| 39029 | 65.65 | 2025-09-03 | 71 | 4 | 11 | Actual |
| 8533 | 40.00 | 2023-05-06 | 71 | 5 | 6 | Budget |
| 20124 | 62.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 35638 | 37.99 | 2025-06-03 | 71 | 6 | 11 | Actual |
| 11045 | 141.99 | 2023-07-04 | 71 | 1 | 8 | Actual |
Generated 2025-11-02 14:56:53.718 UTC