[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 719 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23634 | 105.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 31918 | 124.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 24962 | 6.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 1801 | 14.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
| 31087 | 52.89 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 2187 | 31.38 | 2022-11-04 | 71 | 6 | 8 | Actual |
| 12687 | 70.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 37737 | 158.66 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 1754 | 32.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
| 24135 | 70.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 30081 | 58.21 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 10905 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 3632 | 35.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 4182 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 27919 | 110.03 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 7081 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 32448 | 64.41 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 32097 | 69.91 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 28834 | 65.65 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 21271 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 2327 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 34815 | 137.00 | 2025-06-04 | 71 | 6 | 3 | Actual |
| 6243 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 8063 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 28774 | 32.67 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 14281 | 25.23 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 30348 | 39.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 11620 | 52.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 16436 | 3.95 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 38143 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 37294 | 176.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 15853 | 30.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 29284 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 13749 | 70.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 12877 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 25253 | 69.26 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 35552 | 44.38 | 2025-06-04 | 71 | 3 | 11 | Actual |
| 18378 | 6.08 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 12358 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 17861 | 54.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 25400 | 17.78 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 36468 | 101.00 | 2025-07-05 | 71 | 6 | 7 | Actual |
| 9788 | 80.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 28363 | 50.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 36292 | 68.00 | 2025-07-05 | 71 | 3 | 6 | Actual |
| 30020 | 48.63 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 36052 | 247.00 | 2025-07-05 | 71 | 1 | 4 | Actual |
| 31743 | 40.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 8999 | 60.00 | 2023-06-04 | 71 | 1 | 3 | Budget |
| 15612 | 55.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 25166 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 9137 | 9.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
Generated 2025-11-03 15:38:10.850 UTC