[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4693 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 14043 | 117.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 13078 | 35.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-09-01 | 71 | 6 | 5 | Actual |
| 36787 | 65.65 | 2025-07-02 | 71 | 6 | 11 | Actual |
| 3898 | 23.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-09-01 | 71 | 1 | 7 | Budget |
| 15798 | 33.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 16088 | 160.18 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 34901 | 163.00 | 2025-06-01 | 71 | 1 | 4 | Actual |
| 25253 | 69.26 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 22506 | 1.82 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 7688 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 6895 | 8.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 26525 | 5.01 | 2024-09-30 | 71 | 5 | 11 | Actual |
| 30880 | 70.78 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 33423 | 8.21 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 38947 | 97.57 | 2025-09-01 | 71 | 1 | 11 | Actual |
| 8015 | 30.00 | 2023-05-04 | 71 | 7 | 3 | Budget |
| 9707 | 50.00 | 2023-06-01 | 71 | 6 | 6 | Budget |
| 13220 | 45.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 26056 | 41.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 22242 | 88.96 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 20243 | 119.27 | 2024-04-02 | 71 | 6 | 8 | Actual |
| 3714 | 90.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 33276 | 22.04 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 8062 | 80.00 | 2023-05-04 | 71 | 1 | 4 | Budget |
| 29543 | 21.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 39029 | 65.65 | 2025-09-01 | 71 | 4 | 11 | Actual |
| 18411 | 19.91 | 2024-02-01 | 71 | 6 | 11 | Actual |
| 9787 | 90.00 | 2023-06-01 | 71 | 1 | 7 | Budget |
| 9184 | 80.00 | 2023-06-01 | 71 | 1 | 4 | Budget |
| 9845 | 30.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 9136 | 30.00 | 2023-06-01 | 71 | 7 | 3 | Budget |
| 20831 | 88.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 21924 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 27237 | 21.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 37494 | 28.00 | 2025-08-01 | 71 | 5 | 6 | Actual |
| 1331 | 110.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 8390 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
| 13348 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 20444 | 23.10 | 2024-04-02 | 71 | 6 | 11 | Actual |
| 7934 | 24.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 26980 | 114.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 30290 | 68.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 630 | 39.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 31027 | 45.44 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 23252 | 88.96 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 16208 | 34.80 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 677 | 18.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 32540 | 76.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 2511 | 70.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 29667 | 78.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 4506 | 44.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
| 6196 | 70.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 17 | 70.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 33042 | 152.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 24455 | 29.48 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 11892 | 12.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
Generated 2025-11-01 03:58:46.532 UTC