[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38173 | 69.67 | 2025-09-18 | 71 | 6 | 13 | Actual |
| 38644 | 24.00 | 2025-10-19 | 71 | 5 | 6 | Actual |
| 9604 | 40.00 | 2023-07-19 | 71 | 4 | 6 | Budget |
| 12546 | 85.00 | 2023-10-19 | 71 | 1 | 4 | Actual |
| 875 | 49.00 | 2022-11-18 | 71 | 6 | 7 | Actual |
| 28893 | 58.21 | 2025-01-18 | 71 | 1 | 12 | Actual |
| 20652 | 93.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
| 4101 | 60.00 | 2023-02-18 | 71 | 6 | 6 | Budget |
| 10115 | 80.00 | 2023-08-19 | 71 | 1 | 3 | Budget |
| 16911 | 30.00 | 2024-02-18 | 71 | 4 | 6 | Actual |
| 38116 | 62.66 | 2025-09-18 | 71 | 1 | 13 | Actual |
| 28130 | 93.00 | 2025-01-18 | 71 | 6 | 4 | Actual |
| 21654 | 78.00 | 2024-07-18 | 71 | 6 | 3 | Actual |
| 34692 | 46.87 | 2025-06-20 | 71 | 2 | 13 | Actual |
| 14009 | 130.00 | 2023-11-18 | 71 | 1 | 7 | Actual |
| 8062 | 80.00 | 2023-06-21 | 71 | 1 | 4 | Budget |
| 11560 | 72.00 | 2023-09-18 | 71 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-10-18 | 71 | 6 | 7 | Actual |
| 11748 | 40.00 | 2023-09-18 | 71 | 2 | 6 | Budget |
| 30669 | 18.00 | 2025-03-20 | 71 | 5 | 6 | Actual |
| 14132 | 79.87 | 2023-11-18 | 71 | 2 | 8 | Actual |
| 8262 | 63.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 34815 | 137.00 | 2025-07-19 | 71 | 6 | 3 | Actual |
| 35168 | 32.00 | 2025-07-19 | 71 | 4 | 6 | Actual |
| 3304 | 50.00 | 2023-01-19 | 71 | 6 | 8 | Budget |
| 5957 | 72.00 | 2023-04-20 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
| 10577 | 80.00 | 2023-08-19 | 71 | 1 | 6 | Budget |
| 31795 | 28.00 | 2025-04-19 | 71 | 5 | 6 | Actual |
| 4507 | 60.00 | 2023-03-21 | 71 | 1 | 3 | Budget |
| 13159 | 100.00 | 2023-10-19 | 71 | 1 | 7 | Budget |
| 32448 | 64.41 | 2025-04-19 | 71 | 6 | 13 | Actual |
| 35114 | 22.00 | 2025-07-19 | 71 | 2 | 6 | Actual |
| 2455 | 110.00 | 2023-01-19 | 71 | 1 | 4 | Budget |
| 14873 | 60.00 | 2023-12-19 | 71 | 3 | 6 | Actual |
| 17556 | 124.00 | 2024-03-20 | 71 | 1 | 3 | Actual |
| 31743 | 40.00 | 2025-04-19 | 71 | 3 | 6 | Actual |
| 5690 | 32.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 9558 | 39.00 | 2023-07-19 | 71 | 3 | 6 | Actual |
| 1659 | 30.00 | 2022-12-19 | 71 | 2 | 6 | Budget |
| 29377 | 76.00 | 2025-02-17 | 71 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-07-19 | 71 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-11-18 | 71 | 2 | 8 | Actual |
| 19708 | 101.00 | 2024-05-20 | 71 | 1 | 4 | Actual |
| 6616 | 37.45 | 2023-04-20 | 71 | 2 | 8 | Actual |
| 11370 | 10.00 | 2023-09-18 | 71 | 7 | 3 | Actual |
| 16466 | 3.95 | 2024-01-19 | 71 | 6 | 12 | Actual |
| 24722 | 18.00 | 2024-10-18 | 71 | 7 | 3 | Actual |
| 2648 | 70.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
| 35638 | 37.99 | 2025-07-19 | 71 | 6 | 11 | Actual |
| 25400 | 17.78 | 2024-10-18 | 71 | 3 | 11 | Actual |
| 6346 | 27.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 16088 | 160.18 | 2024-01-19 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2023-03-21 | 71 | 2 | 8 | Budget |
| 6942 | 77.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 15256 | 6.08 | 2023-12-19 | 71 | 2 | 11 | Actual |
| 17441 | 1.82 | 2024-02-18 | 71 | 1 | 12 | Actual |
| 7268 | 40.00 | 2023-05-21 | 71 | 2 | 6 | Budget |
| 8590 | 50.00 | 2023-06-21 | 71 | 6 | 6 | Budget |
| 27237 | 21.00 | 2024-12-18 | 71 | 5 | 6 | Actual |
| 35579 | 44.38 | 2025-07-19 | 71 | 4 | 11 | Actual |
| 37173 | 29.00 | 2025-09-18 | 71 | 7 | 3 | Actual |
| 6018 | 60.00 | 2023-04-20 | 71 | 6 | 5 | Budget |
| 5166 | 30.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
Generated 2025-12-18 12:07:15.230 UTC