[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 29377 | 76.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 17061 | 83.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 5118 | 20.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
| 4974 | 23.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
| 12876 | 18.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 18351 | 22.04 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 23511 | 3.95 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 4564 | 28.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
| 27071 | 64.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 9324 | 80.00 | 2023-06-01 | 71 | 1 | 5 | Budget |
| 13408 | 60.17 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 25783 | 27.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-09-01 | 71 | 5 | 6 | Actual |
| 2327 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 1330 | 99.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 27682 | 39.06 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 21563 | 3.95 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 33515 | 41.60 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 25286 | 69.26 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 19680 | 52.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 20772 | 51.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
| 29013 | 55.64 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 36992 | 73.18 | 2025-07-02 | 71 | 2 | 13 | Actual |
| 10440 | 104.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 21271 | 49.57 | 2024-05-03 | 71 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 7081 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 7221 | 70.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
| 25042 | 18.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 20090 | 100.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
| 37081 | 215.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 7935 | 50.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 1755 | 50.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 9509 | 40.00 | 2023-06-01 | 71 | 2 | 6 | Budget |
| 24876 | 61.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 8917 | 23.81 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 20710 | 23.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 22982 | 16.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 16149 | 82.90 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 1611 | 60.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 26200 | 195.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 27039 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 2776 | 8.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 30617 | 37.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 34225 | 128.36 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 6346 | 27.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 14666 | 53.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 6243 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 10172 | 32.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 17556 | 124.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 3770 | 60.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
| 17888 | 13.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 39029 | 65.65 | 2025-09-01 | 71 | 4 | 11 | Actual |
| 13220 | 45.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 14426 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
| 16857 | 16.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 16616 | 36.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
Generated 2025-11-01 00:49:21.220 UTC