[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16088 | 160.18 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 36647 | 97.57 | 2025-07-04 | 71 | 1 | 11 | Actual |
| 14226 | 22.04 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 2269 | 70.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
| 18378 | 6.08 | 2024-02-03 | 71 | 5 | 11 | Actual |
| 19302 | 3.95 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 8202 | 56.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 25845 | 66.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 21979 | 54.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 3714 | 90.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 4240 | 70.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 6815 | 50.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
| 487 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 17498 | 7.14 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 2128 | 49.57 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 38478 | 76.00 | 2025-09-03 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
| 12219 | 54.11 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 7688 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 12498 | 30.00 | 2023-09-03 | 71 | 7 | 3 | Budget |
| 15343 | 22.04 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 6099 | 32.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 14281 | 25.23 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 5223 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 8732 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 3117 | 35.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-08-03 | 71 | 1 | 11 | Actual |
| 12546 | 85.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 4644 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 17027 | 93.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 26001 | 24.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 25345 | 25.23 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 15108 | 108.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 17 | 70.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 16149 | 82.90 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-09-03 | 71 | 1 | 8 | Actual |
| 26108 | 17.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 21439 | 6.08 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 12972 | 35.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 31502 | 197.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 33515 | 41.60 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 27237 | 21.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 6146 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
| 3851 | 60.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 14633 | 66.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 35757 | 111.40 | 2025-06-03 | 71 | 6 | 12 | Actual |
| 7140 | 70.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 2648 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 11700 | 68.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 16937 | 22.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 3573 | 110.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 21004 | 35.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 6242 | 23.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 21712 | 20.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-09-03 | 71 | 6 | 4 | Budget |
| 262 | 63.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-09-03 | 71 | 3 | 11 | Actual |
| 27211 | 33.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 29130 | 176.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
Generated 2025-11-02 07:45:19.410 UTC