[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 127 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18269 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 31885 | 198.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 4893 | 49.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 734 | 36.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 3118 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 25545 | 5.01 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 5022 | 14.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 9604 | 40.00 | 2023-06-04 | 71 | 4 | 6 | Budget |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 12748 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 4041 | 13.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 20444 | 23.10 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 37201 | 117.00 | 2025-08-04 | 71 | 1 | 4 | Actual |
| 5491 | 38.96 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 4975 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 3057 | 60.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 19356 | 15.65 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 22956 | 66.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 8440 | 65.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 21358 | 19.91 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 17861 | 54.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 35875 | 92.48 | 2025-06-04 | 71 | 6 | 13 | Actual |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 6943 | 80.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 2728 | 32.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
| 19501 | 2.89 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 37996 | 44.38 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 7221 | 70.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 6290 | 30.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
| 3850 | 59.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 17120 | 99.57 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 631 | 50.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 30048 | 11.40 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 4100 | 47.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 16524 | 136.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 9975 | 54.11 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 28097 | 172.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 6289 | 21.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 25345 | 25.23 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 14547 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual |
| 28834 | 65.65 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 1611 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 13159 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 27185 | 75.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 15434 | 6.08 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 37704 | 141.99 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 37937 | 76.29 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 678 | 40.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 16029 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 31087 | 52.89 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
Generated 2025-11-04 02:42:14.300 UTC