[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13407 | 50.00 | 2023-10-21 | 71 | 6 | 8 | Budget |
| 2080 | 85.93 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 12829 | 80.00 | 2023-10-21 | 71 | 1 | 6 | Budget |
| 22388 | 25.23 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 36647 | 97.57 | 2025-08-21 | 71 | 1 | 11 | Actual |
| 18892 | 18.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 21151 | 104.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 30913 | 141.99 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 33456 | 77.36 | 2025-05-22 | 71 | 6 | 12 | Actual |
| 39056 | 11.40 | 2025-10-21 | 71 | 5 | 11 | Actual |
| 1611 | 60.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 18652 | 18.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 13408 | 60.17 | 2023-10-21 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 13499 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 36675 | 44.38 | 2025-08-21 | 71 | 2 | 11 | Actual |
| 33665 | 95.00 | 2025-06-22 | 71 | 6 | 3 | Actual |
| 4834 | 90.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 21004 | 35.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 6895 | 8.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 37824 | 11.40 | 2025-09-20 | 71 | 2 | 11 | Actual |
| 35114 | 22.00 | 2025-07-21 | 71 | 2 | 6 | Actual |
| 16 | 54.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 36992 | 73.18 | 2025-08-21 | 71 | 2 | 13 | Actual |
| 35284 | 104.00 | 2025-07-21 | 71 | 1 | 7 | Actual |
| 7081 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 9651 | 10.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
| 1707 | 59.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 31688 | 70.00 | 2025-04-21 | 71 | 1 | 6 | Actual |
| 2647 | 40.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 17709 | 68.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 37115 | 146.00 | 2025-09-20 | 71 | 6 | 3 | Actual |
| 17968 | 20.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 19415 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 7468 | 35.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 5819 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 15310 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 32097 | 69.91 | 2025-04-21 | 71 | 1 | 11 | Actual |
| 19501 | 2.89 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 8202 | 56.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 32416 | 57.39 | 2025-04-21 | 71 | 2 | 13 | Actual |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
| 31885 | 198.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 17468 | 2.89 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 8391 | 26.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 29072 | 46.87 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 31629 | 122.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 3573 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 1860 | 20.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 12498 | 30.00 | 2023-10-21 | 71 | 7 | 3 | Budget |
| 36434 | 198.00 | 2025-08-21 | 71 | 1 | 7 | Actual |
| 12419 | 60.00 | 2023-10-21 | 71 | 6 | 3 | Budget |
| 18865 | 25.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 36376 | 27.00 | 2025-08-21 | 71 | 6 | 6 | Actual |
| 30852 | 296.54 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 631 | 50.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 14666 | 53.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 11045 | 141.99 | 2023-08-21 | 71 | 1 | 8 | Actual |
| 7935 | 50.00 | 2023-06-23 | 71 | 6 | 3 | Budget |
| 4833 | 64.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 15343 | 22.04 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 24044 | 43.00 | 2024-09-19 | 71 | 6 | 6 | Actual |
| 12877 | 40.00 | 2023-10-21 | 71 | 2 | 6 | Budget |
| 33101 | 220.78 | 2025-05-22 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 7139 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 7795 | 28.35 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-09-20 | 71 | 2 | 13 | Actual |
| 10905 | 78.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 10114 | 57.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 14925 | 27.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 14104 | 107.14 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 486 | 31.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 2728 | 32.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 6676 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 2406 | 15.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 8439 | 80.00 | 2023-06-23 | 71 | 3 | 6 | Budget |
| 3384 | 30.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 13865 | 33.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 2919 | 23.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 21832 | 86.00 | 2024-07-20 | 71 | 1 | 5 | Actual |
| 23720 | 76.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-10-20 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 26710 | 27.57 | 2024-11-19 | 71 | 1 | 13 | Actual |
| 10172 | 32.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 17676 | 110.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 35028 | 90.00 | 2025-07-21 | 71 | 6 | 5 | Actual |
| 35606 | 9.27 | 2025-07-21 | 71 | 5 | 11 | Actual |
| 18297 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 21654 | 78.00 | 2024-07-20 | 71 | 6 | 3 | Actual |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 35168 | 32.00 | 2025-07-21 | 71 | 4 | 6 | Actual |
| 36024 | 31.00 | 2025-08-21 | 71 | 7 | 3 | Actual |
| 6099 | 32.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 30562 | 46.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 13654 | 76.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 33423 | 8.21 | 2025-05-22 | 71 | 2 | 12 | Actual |
| 29901 | 39.06 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 31416 | 68.00 | 2025-04-21 | 71 | 6 | 3 | Actual |
| 15905 | 33.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 7268 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 32626 | 148.00 | 2025-05-22 | 71 | 1 | 4 | Actual |
| 3899 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 33723 | 44.00 | 2025-06-22 | 71 | 7 | 3 | Actual |
| 19329 | 14.59 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 10359 | 90.00 | 2023-08-21 | 71 | 6 | 4 | Budget |
| 27237 | 21.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 4425 | 38.96 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 27448 | 95.02 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 9243 | 80.00 | 2023-07-21 | 71 | 6 | 4 | Budget |
| 3770 | 60.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
Generated 2025-12-20 23:30:08.400 UTC