[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14226 | 22.04 | 2023-11-18 | 71 | 1 | 11 | Actual |
| 11290 | 36.00 | 2023-09-18 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2024-07-18 | 71 | 1 | 6 | Actual |
| 204 | 99.00 | 2022-11-18 | 71 | 1 | 4 | Actual |
| 8201 | 80.00 | 2023-06-21 | 71 | 1 | 5 | Budget |
| 39089 | 52.89 | 2025-10-19 | 71 | 6 | 11 | Actual |
| 29222 | 29.00 | 2025-02-17 | 71 | 7 | 3 | Actual |
| 1064 | 50.00 | 2022-11-18 | 71 | 6 | 8 | Budget |
| 37996 | 44.38 | 2025-09-18 | 71 | 1 | 12 | Actual |
| 20710 | 23.00 | 2024-06-20 | 71 | 7 | 3 | Actual |
| 3057 | 60.00 | 2023-01-19 | 71 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-08-18 | 71 | 1 | 5 | Actual |
| 20772 | 51.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-09-17 | 71 | 2 | 12 | Actual |
| 1283 | 30.00 | 2022-12-19 | 71 | 7 | 3 | Budget |
| 9707 | 50.00 | 2023-07-19 | 71 | 6 | 6 | Budget |
| 21210 | 195.02 | 2024-06-20 | 71 | 1 | 8 | Actual |
| 19974 | 19.00 | 2024-05-20 | 71 | 4 | 6 | Actual |
| 21238 | 79.87 | 2024-06-20 | 71 | 2 | 8 | Actual |
| 4240 | 70.00 | 2023-02-18 | 71 | 6 | 7 | Budget |
| 5165 | 13.00 | 2023-03-21 | 71 | 5 | 6 | Actual |
| 2648 | 70.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
| 16236 | 6.08 | 2024-01-19 | 71 | 2 | 11 | Actual |
| 9508 | 18.00 | 2023-07-19 | 71 | 2 | 6 | Actual |
| 4321 | 90.00 | 2023-02-18 | 71 | 1 | 8 | Budget |
| 30256 | 150.00 | 2025-03-20 | 71 | 1 | 3 | Actual |
| 30140 | 46.87 | 2025-02-17 | 71 | 1 | 13 | Actual |
| 404 | 70.00 | 2022-11-18 | 71 | 6 | 5 | Budget |
| 12828 | 54.00 | 2023-10-19 | 71 | 1 | 6 | Actual |
| 22982 | 16.00 | 2024-08-18 | 71 | 4 | 6 | Actual |
| 5490 | 50.00 | 2023-03-21 | 71 | 2 | 8 | Budget |
| 32598 | 29.00 | 2025-05-20 | 71 | 7 | 3 | Actual |
| 1282 | 9.00 | 2022-12-19 | 71 | 7 | 3 | Actual |
| 28363 | 50.00 | 2025-01-18 | 71 | 4 | 6 | Actual |
| 11045 | 141.99 | 2023-08-19 | 71 | 1 | 8 | Actual |
| 1707 | 59.00 | 2022-12-19 | 71 | 3 | 6 | Actual |
| 20302 | 39.06 | 2024-05-20 | 71 | 1 | 11 | Actual |
| 2187 | 31.38 | 2022-12-19 | 71 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-04-19 | 71 | 2 | 8 | Actual |
| 678 | 40.00 | 2022-11-18 | 71 | 5 | 6 | Budget |
| 37468 | 30.00 | 2025-09-18 | 71 | 4 | 6 | Actual |
| 34486 | 69.91 | 2025-06-20 | 71 | 6 | 11 | Actual |
| 25016 | 16.00 | 2024-10-18 | 71 | 4 | 6 | Actual |
| 10964 | 93.00 | 2023-08-19 | 71 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-08-19 | 71 | 1 | 8 | Actual |
| 11748 | 40.00 | 2023-09-18 | 71 | 2 | 6 | Budget |
| 5690 | 32.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 6757 | 60.00 | 2023-05-21 | 71 | 1 | 3 | Budget |
| 26525 | 5.01 | 2024-11-17 | 71 | 5 | 11 | Actual |
| 958 | 110.17 | 2022-11-18 | 71 | 1 | 8 | Actual |
| 6894 | 30.00 | 2023-05-21 | 71 | 7 | 3 | Budget |
| 10496 | 91.00 | 2023-08-19 | 71 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-09-17 | 71 | 7 | 3 | Actual |
| 32297 | 34.80 | 2025-04-19 | 71 | 1 | 12 | Actual |
| 6195 | 65.00 | 2023-04-20 | 71 | 3 | 6 | Actual |
| 12171 | 79.87 | 2023-09-18 | 71 | 1 | 8 | Actual |
| 7796 | 40.00 | 2023-05-21 | 71 | 6 | 8 | Budget |
| 18470 | 3.95 | 2024-03-20 | 71 | 1 | 12 | Actual |
| 7608 | 80.00 | 2023-05-21 | 71 | 6 | 7 | Budget |
| 14759 | 47.00 | 2023-12-19 | 71 | 6 | 5 | Actual |
| 30589 | 15.00 | 2025-03-20 | 71 | 2 | 6 | Actual |
| 14104 | 107.14 | 2023-11-18 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-09-17 | 71 | 3 | 6 | Actual |
| 11892 | 12.00 | 2023-09-18 | 71 | 5 | 6 | Actual |
Generated 2025-12-18 11:07:51.036 UTC