[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > < SKIP 265 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2776 | 8.00 | 2022-12-08 | 71 | 2 | 6 | Actual |
| 10673 | 76.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 23132 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 2777 | 30.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 10674 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 23191 | 107.14 | 2024-07-07 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 10720 | 29.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 23219 | 70.78 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 2826 | 70.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 10721 | 60.00 | 2023-07-08 | 71 | 4 | 6 | Budget |
| 23252 | 88.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 2872 | 23.00 | 2022-12-08 | 71 | 4 | 6 | Actual |
| 10767 | 17.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 23311 | 35.87 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 2873 | 50.00 | 2022-12-08 | 71 | 4 | 6 | Budget |
| 10768 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 23339 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 2919 | 23.00 | 2022-12-08 | 71 | 5 | 6 | Actual |
| 10824 | 60.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 23366 | 19.91 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 2920 | 40.00 | 2022-12-08 | 71 | 5 | 6 | Budget |
| 10825 | 35.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 23393 | 23.10 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 2976 | 42.00 | 2022-12-08 | 71 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 23420 | 7.14 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 2977 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 10906 | 100.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 23452 | 29.48 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 3057 | 60.00 | 2022-12-08 | 71 | 1 | 7 | Actual |
| 10963 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
| 23511 | 3.95 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 3058 | 90.00 | 2022-12-08 | 71 | 1 | 7 | Budget |
| 10964 | 93.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 23542 | 6.08 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 3117 | 35.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 23600 | 166.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 3118 | 70.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
| 11045 | 141.99 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 23634 | 105.00 | 2024-08-06 | 71 | 6 | 3 | Actual |
| 3198 | 122.30 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 23692 | 23.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
| 3199 | 90.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 11093 | 48.05 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 23720 | 76.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
| 3246 | 41.99 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 23754 | 51.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 11152 | 50.00 | 2023-07-08 | 71 | 6 | 8 | Budget |
| 23813 | 70.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 3303 | 43.51 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 11232 | 80.00 | 2023-08-07 | 71 | 1 | 3 | Budget |
| 23847 | 53.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 3304 | 50.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 11233 | 76.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 23906 | 60.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
Generated 2025-11-07 01:29:07.087 UTC