[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33963 | 10.00 | 2025-05-10 | 71 | 2 | 6 | Actual |
| 33991 | 43.00 | 2025-05-10 | 71 | 3 | 6 | Actual |
| 34017 | 40.00 | 2025-05-10 | 71 | 4 | 6 | Actual |
| 34043 | 32.00 | 2025-05-10 | 71 | 5 | 6 | Actual |
| 34074 | 33.00 | 2025-05-10 | 71 | 6 | 6 | Actual |
| 34132 | 221.00 | 2025-05-10 | 71 | 1 | 7 | Actual |
| 34166 | 128.00 | 2025-05-10 | 71 | 6 | 7 | Actual |
| 34225 | 128.36 | 2025-05-10 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-05-10 | 71 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-05-10 | 71 | 6 | 8 | Actual |
| 34344 | 109.27 | 2025-05-10 | 71 | 1 | 11 | Actual |
| 34372 | 13.53 | 2025-05-10 | 71 | 2 | 11 | Actual |
| 34399 | 32.67 | 2025-05-10 | 71 | 3 | 11 | Actual |
| 34426 | 49.70 | 2025-05-10 | 71 | 4 | 11 | Actual |
| 34453 | 15.65 | 2025-05-10 | 71 | 5 | 11 | Actual |
| 34486 | 69.91 | 2025-05-10 | 71 | 6 | 11 | Actual |
| 8014 | 9.00 | 2023-05-11 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-05-11 | 71 | 7 | 3 | Budget |
| 8062 | 80.00 | 2023-05-11 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2023-05-11 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2023-05-11 | 71 | 6 | 4 | Budget |
| 8121 | 42.00 | 2023-05-11 | 71 | 6 | 4 | Actual |
| 8201 | 80.00 | 2023-05-11 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2023-05-11 | 71 | 1 | 5 | Actual |
| 8261 | 80.00 | 2023-05-11 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2023-05-11 | 71 | 6 | 5 | Actual |
| 8342 | 70.00 | 2023-05-11 | 71 | 1 | 6 | Budget |
| 8343 | 53.00 | 2023-05-11 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2023-05-11 | 71 | 2 | 6 | Budget |
| 8391 | 26.00 | 2023-05-11 | 71 | 2 | 6 | Actual |
| 8439 | 80.00 | 2023-05-11 | 71 | 3 | 6 | Budget |
| 8440 | 65.00 | 2023-05-11 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2023-05-11 | 71 | 4 | 6 | Budget |
| 8487 | 20.00 | 2023-05-11 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2023-05-11 | 71 | 5 | 6 | Budget |
| 8534 | 29.00 | 2023-05-11 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2023-05-11 | 71 | 6 | 6 | Budget |
| 8591 | 36.00 | 2023-05-11 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2023-05-11 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2023-05-11 | 71 | 1 | 7 | Budget |
| 8731 | 80.00 | 2023-05-11 | 71 | 6 | 7 | Budget |
| 8732 | 56.00 | 2023-05-11 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2023-05-11 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2023-05-11 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-11 | 71 | 2 | 8 | Budget |
| 8917 | 23.81 | 2023-05-11 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-05-11 | 71 | 6 | 8 | Budget |
| 8998 | 39.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2023-06-08 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2023-06-08 | 71 | 6 | 3 | Budget |
| 9136 | 30.00 | 2023-06-08 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2023-06-08 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-06-08 | 71 | 1 | 4 | Budget |
| 9185 | 55.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2023-06-08 | 71 | 6 | 4 | Budget |
| 9323 | 56.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2023-06-08 | 71 | 1 | 5 | Budget |
| 9379 | 49.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-06-08 | 71 | 6 | 5 | Budget |
Generated 2025-11-07 07:09:32.065 UTC