[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 83 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2873 | 50.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-10-21 | 71 | 2 | 6 | Budget |
| 9975 | 54.11 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 7549 | 50.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 6942 | 77.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 9136 | 30.00 | 2023-07-21 | 71 | 7 | 3 | Budget |
| 20618 | 175.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 31743 | 40.00 | 2025-04-21 | 71 | 3 | 6 | Actual |
| 28720 | 15.65 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 27540 | 87.99 | 2024-12-20 | 71 | 1 | 11 | Actual |
| 27039 | 131.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 15905 | 33.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 7688 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 16088 | 160.18 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 14399 | 5.01 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 26234 | 140.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-09-20 | 71 | 4 | 6 | Budget |
| 38231 | 107.00 | 2025-10-21 | 71 | 1 | 3 | Actual |
| 29463 | 18.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 36729 | 44.38 | 2025-08-21 | 71 | 4 | 11 | Actual |
| 34253 | 126.84 | 2025-06-22 | 71 | 2 | 8 | Actual |
| 33631 | 205.00 | 2025-06-22 | 71 | 1 | 3 | Actual |
| 9460 | 53.00 | 2023-07-21 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 27420 | 220.78 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 8533 | 40.00 | 2023-06-23 | 71 | 5 | 6 | Budget |
| 36052 | 247.00 | 2025-08-21 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 36144 | 158.00 | 2025-08-21 | 71 | 1 | 5 | Actual |
| 2777 | 30.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
| 1754 | 32.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 34665 | 64.41 | 2025-06-22 | 71 | 1 | 13 | Actual |
| 22242 | 88.96 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 19215 | 49.57 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-09-20 | 71 | 6 | 5 | Budget |
| 30589 | 15.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 4974 | 23.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 16524 | 136.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 2592 | 90.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 23600 | 166.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 2188 | 50.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 32839 | 20.00 | 2025-05-22 | 71 | 2 | 6 | Actual |
| 8390 | 40.00 | 2023-06-23 | 71 | 2 | 6 | Budget |
| 30290 | 68.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 18560 | 145.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 14725 | 75.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 16350 | 25.23 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 11620 | 52.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 15937 | 26.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 35168 | 32.00 | 2025-07-21 | 71 | 4 | 6 | Actual |
| 10824 | 60.00 | 2023-08-21 | 71 | 6 | 6 | Budget |
| 6894 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 5876 | 42.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 37824 | 11.40 | 2025-09-20 | 71 | 2 | 11 | Actual |
| 28097 | 172.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 22716 | 99.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
| 35142 | 75.00 | 2025-07-21 | 71 | 3 | 6 | Actual |
| 35816 | 32.83 | 2025-07-21 | 71 | 1 | 13 | Actual |
| 32416 | 57.39 | 2025-04-21 | 71 | 2 | 13 | Actual |
| 156 | 9.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 17382 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
Generated 2025-12-21 01:02:49.289 UTC