[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 76 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15169 | 79.87 | 2023-12-19 | 71 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-11-18 | 71 | 4 | 6 | Budget |
| 14725 | 75.00 | 2023-12-19 | 71 | 1 | 5 | Actual |
| 2591 | 48.00 | 2023-01-19 | 71 | 1 | 5 | Actual |
| 26140 | 29.00 | 2024-11-17 | 71 | 6 | 6 | Actual |
| 37824 | 11.40 | 2025-09-18 | 71 | 2 | 11 | Actual |
| 30081 | 58.21 | 2025-02-17 | 71 | 6 | 12 | Actual |
| 27420 | 220.78 | 2024-12-18 | 71 | 1 | 8 | Actual |
| 31502 | 197.00 | 2025-04-19 | 71 | 1 | 4 | Actual |
| 3994 | 31.00 | 2023-02-18 | 71 | 4 | 6 | Actual |
| 30048 | 11.40 | 2025-02-17 | 71 | 2 | 12 | Actual |
| 18806 | 98.00 | 2024-04-19 | 71 | 6 | 5 | Actual |
| 19302 | 3.95 | 2024-04-19 | 71 | 2 | 11 | Actual |
| 13019 | 25.00 | 2023-10-19 | 71 | 5 | 6 | Actual |
| 3851 | 60.00 | 2023-02-18 | 71 | 1 | 6 | Budget |
| 30469 | 114.00 | 2025-03-20 | 71 | 1 | 5 | Actual |
| 4645 | 40.00 | 2023-03-21 | 71 | 7 | 3 | Budget |
| 37704 | 141.99 | 2025-09-18 | 71 | 2 | 8 | Actual |
| 25545 | 5.01 | 2024-10-18 | 71 | 1 | 12 | Actual |
| 1203 | 50.00 | 2022-12-19 | 71 | 6 | 3 | Budget |
| 14818 | 34.00 | 2023-12-19 | 71 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-11-18 | 71 | 1 | 7 | Actual |
| 33844 | 82.00 | 2025-06-20 | 71 | 1 | 5 | Actual |
| 5631 | 60.00 | 2023-04-20 | 71 | 1 | 3 | Budget |
| 21210 | 195.02 | 2024-06-20 | 71 | 1 | 8 | Actual |
| 17441 | 1.82 | 2024-02-18 | 71 | 1 | 12 | Actual |
| 16937 | 22.00 | 2024-02-18 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-09-18 | 71 | 6 | 3 | Actual |
| 16857 | 16.00 | 2024-02-18 | 71 | 2 | 6 | Actual |
| 4753 | 60.00 | 2023-03-21 | 71 | 6 | 4 | Budget |
| 22688 | 31.00 | 2024-08-18 | 71 | 7 | 3 | Actual |
| 9558 | 39.00 | 2023-07-19 | 71 | 3 | 6 | Actual |
| 33129 | 82.90 | 2025-05-20 | 71 | 2 | 8 | Actual |
| 20923 | 44.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
| 26827 | 98.00 | 2024-12-18 | 71 | 1 | 3 | Actual |
| 4693 | 110.00 | 2023-03-21 | 71 | 1 | 4 | Budget |
| 17 | 70.00 | 2022-11-18 | 71 | 1 | 3 | Budget |
| 37584 | 124.00 | 2025-09-18 | 71 | 1 | 7 | Actual |
| 29436 | 39.00 | 2025-02-17 | 71 | 1 | 6 | Actual |
| 32506 | 205.00 | 2025-05-20 | 71 | 1 | 3 | Actual |
| 4752 | 64.00 | 2023-03-21 | 71 | 6 | 4 | Actual |
| 28600 | 110.17 | 2025-01-18 | 71 | 2 | 8 | Actual |
| 16737 | 96.00 | 2024-02-18 | 71 | 1 | 5 | Actual |
| 10301 | 110.00 | 2023-08-19 | 71 | 1 | 4 | Budget |
| 32097 | 69.91 | 2025-04-19 | 71 | 1 | 11 | Actual |
| 8918 | 40.00 | 2023-06-21 | 71 | 6 | 8 | Budget |
| 10673 | 76.00 | 2023-08-19 | 71 | 3 | 6 | Actual |
| 3947 | 47.00 | 2023-02-18 | 71 | 3 | 6 | Actual |
| 20384 | 14.59 | 2024-05-20 | 71 | 4 | 11 | Actual |
| 1282 | 9.00 | 2022-12-19 | 71 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-10-19 | 71 | 6 | 7 | Budget |
| 6427 | 90.00 | 2023-04-20 | 71 | 1 | 7 | Budget |
| 10495 | 80.00 | 2023-08-19 | 71 | 6 | 5 | Budget |
| 19182 | 95.02 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-11-18 | 71 | 6 | 8 | Budget |
| 204 | 99.00 | 2022-11-18 | 71 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-11-18 | 71 | 4 | 6 | Actual |
| 22506 | 1.82 | 2024-07-18 | 71 | 1 | 12 | Actual |
| 27977 | 107.00 | 2025-01-18 | 71 | 1 | 3 | Actual |
| 26525 | 5.01 | 2024-11-17 | 71 | 5 | 11 | Actual |
| 37235 | 156.00 | 2025-09-18 | 71 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-10-18 | 71 | 6 | 8 | Actual |
| 27919 | 110.03 | 2024-12-18 | 71 | 6 | 13 | Actual |
| 14957 | 30.00 | 2023-12-19 | 71 | 6 | 6 | Actual |
Generated 2025-12-19 02:50:33.036 UTC