[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 156 | 9.00 | 2022-11-18 | 71 | 7 | 3 | Actual |
| 24876 | 61.00 | 2024-10-18 | 71 | 6 | 5 | Actual |
| 3632 | 35.00 | 2023-02-18 | 71 | 6 | 4 | Actual |
| 15256 | 6.08 | 2023-12-19 | 71 | 2 | 11 | Actual |
| 27568 | 26.29 | 2024-12-18 | 71 | 2 | 11 | Actual |
| 27682 | 39.06 | 2024-12-18 | 71 | 6 | 11 | Actual |
| 23098 | 117.00 | 2024-08-18 | 71 | 1 | 7 | Actual |
| 735 | 50.00 | 2022-11-18 | 71 | 6 | 6 | Budget |
| 16263 | 11.40 | 2024-01-19 | 71 | 3 | 11 | Actual |
| 14845 | 22.00 | 2023-12-19 | 71 | 2 | 6 | Actual |
| 37617 | 93.00 | 2025-09-18 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-09-18 | 71 | 4 | 6 | Actual |
| 35725 | 25.23 | 2025-07-19 | 71 | 2 | 12 | Actual |
| 17468 | 2.89 | 2024-02-18 | 71 | 2 | 12 | Actual |
| 33515 | 41.60 | 2025-05-20 | 71 | 1 | 13 | Actual |
| 6943 | 80.00 | 2023-05-21 | 71 | 1 | 4 | Budget |
| 3770 | 60.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
| 1331 | 110.00 | 2022-12-19 | 71 | 1 | 4 | Budget |
| 7365 | 40.00 | 2023-05-21 | 71 | 4 | 6 | Budget |
| 534 | 16.00 | 2022-11-18 | 71 | 2 | 6 | Actual |
| 34225 | 128.36 | 2025-06-20 | 71 | 1 | 8 | Actual |
| 10301 | 110.00 | 2023-08-19 | 71 | 1 | 4 | Budget |
| 11151 | 40.48 | 2023-08-19 | 71 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-10-18 | 71 | 6 | 11 | Actual |
| 19215 | 49.57 | 2024-04-19 | 71 | 6 | 8 | Actual |
| 4240 | 70.00 | 2023-02-18 | 71 | 6 | 7 | Budget |
| 9461 | 70.00 | 2023-07-19 | 71 | 1 | 6 | Budget |
| 19383 | 10.33 | 2024-04-19 | 71 | 5 | 11 | Actual |
| 28223 | 106.00 | 2025-01-18 | 71 | 6 | 5 | Actual |
| 11892 | 12.00 | 2023-09-18 | 71 | 5 | 6 | Actual |
| 17676 | 110.00 | 2024-03-20 | 71 | 1 | 4 | Actual |
| 12419 | 60.00 | 2023-10-19 | 71 | 6 | 3 | Budget |
| 13949 | 29.00 | 2023-11-18 | 71 | 6 | 6 | Actual |
| 18324 | 17.78 | 2024-03-20 | 71 | 3 | 11 | Actual |
| 16678 | 46.00 | 2024-02-18 | 71 | 6 | 4 | Actual |
| 25427 | 15.65 | 2024-10-18 | 71 | 4 | 11 | Actual |
| 12687 | 70.00 | 2023-10-19 | 71 | 1 | 5 | Actual |
| 2826 | 70.00 | 2023-01-19 | 71 | 3 | 6 | Budget |
| 21563 | 3.95 | 2024-06-20 | 71 | 6 | 12 | Actual |
| 4426 | 50.00 | 2023-02-18 | 71 | 6 | 8 | Budget |
| 21439 | 6.08 | 2024-06-20 | 71 | 5 | 11 | Actual |
| 10576 | 54.00 | 2023-08-19 | 71 | 1 | 6 | Actual |
| 34132 | 221.00 | 2025-06-20 | 71 | 1 | 7 | Actual |
| 7140 | 70.00 | 2023-05-21 | 71 | 6 | 5 | Actual |
| 30669 | 18.00 | 2025-03-20 | 71 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-10-19 | 71 | 1 | 4 | Actual |
| 30617 | 37.00 | 2025-03-20 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2023-07-19 | 71 | 1 | 7 | Budget |
| 23847 | 53.00 | 2024-09-17 | 71 | 6 | 5 | Actual |
| 8262 | 63.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 38444 | 91.00 | 2025-10-19 | 71 | 1 | 5 | Actual |
| 25454 | 10.33 | 2024-10-18 | 71 | 5 | 11 | Actual |
| 31502 | 197.00 | 2025-04-19 | 71 | 1 | 4 | Actual |
| 11891 | 40.00 | 2023-09-18 | 71 | 5 | 6 | Budget |
| 31324 | 92.48 | 2025-03-20 | 71 | 6 | 13 | Actual |
| 25016 | 16.00 | 2024-10-18 | 71 | 4 | 6 | Actual |
| 10674 | 80.00 | 2023-08-19 | 71 | 3 | 6 | Budget |
| 13621 | 88.00 | 2023-11-18 | 71 | 1 | 4 | Actual |
| 32719 | 131.00 | 2025-05-20 | 71 | 1 | 5 | Actual |
| 20864 | 88.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-10-19 | 71 | 3 | 11 | Actual |
| 2128 | 49.57 | 2022-12-19 | 71 | 2 | 8 | Actual |
| 8591 | 36.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
| 3304 | 50.00 | 2023-01-19 | 71 | 6 | 8 | Budget |
| 33844 | 82.00 | 2025-06-20 | 71 | 1 | 5 | Actual |
| 20618 | 175.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
| 18806 | 98.00 | 2024-04-19 | 71 | 6 | 5 | Actual |
| 13019 | 25.00 | 2023-10-19 | 71 | 5 | 6 | Actual |
| 345 | 64.00 | 2022-11-18 | 71 | 1 | 5 | Actual |
| 5691 | 50.00 | 2023-04-20 | 71 | 6 | 3 | Budget |
| 29667 | 78.00 | 2025-02-17 | 71 | 6 | 7 | Actual |
| 818 | 90.00 | 2022-11-18 | 71 | 1 | 7 | Budget |
| 14226 | 22.04 | 2023-11-18 | 71 | 1 | 11 | Actual |
| 2728 | 32.00 | 2023-01-19 | 71 | 1 | 6 | Actual |
| 13220 | 45.00 | 2023-10-19 | 71 | 6 | 7 | Actual |
| 20032 | 35.00 | 2024-05-20 | 71 | 6 | 6 | Actual |
| 12607 | 83.00 | 2023-10-19 | 71 | 6 | 4 | Actual |
| 3713 | 63.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
| 30880 | 70.78 | 2025-03-20 | 71 | 2 | 8 | Actual |
| 5222 | 41.00 | 2023-03-21 | 71 | 6 | 6 | Actual |
| 9557 | 80.00 | 2023-07-19 | 71 | 3 | 6 | Budget |
| 35606 | 9.27 | 2025-07-19 | 71 | 5 | 11 | Actual |
| 31918 | 124.00 | 2025-04-19 | 71 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-09-18 | 71 | 2 | 12 | Actual |
| 28282 | 75.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 28130 | 93.00 | 2025-01-18 | 71 | 6 | 4 | Actual |
| 17148 | 55.63 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2022-12-19 | 71 | 2 | 6 | Actual |
| 22982 | 16.00 | 2024-08-18 | 71 | 4 | 6 | Actual |
| 27448 | 95.02 | 2024-12-18 | 71 | 2 | 8 | Actual |
| 11560 | 72.00 | 2023-09-18 | 71 | 1 | 5 | Actual |
| 34486 | 69.91 | 2025-06-20 | 71 | 6 | 11 | Actual |
| 6195 | 65.00 | 2023-04-20 | 71 | 3 | 6 | Actual |
| 157 | 30.00 | 2022-11-18 | 71 | 7 | 3 | Budget |
| 23600 | 166.00 | 2024-09-17 | 71 | 1 | 3 | Actual |
| 17648 | 23.00 | 2024-03-20 | 71 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-08-19 | 71 | 7 | 3 | Actual |
| 28189 | 122.00 | 2025-01-18 | 71 | 1 | 5 | Actual |
| 9185 | 55.00 | 2023-07-19 | 71 | 1 | 4 | Actual |
| 7317 | 59.00 | 2023-05-21 | 71 | 3 | 6 | Actual |
| 28954 | 67.78 | 2025-01-18 | 71 | 6 | 12 | Actual |
| 13219 | 80.00 | 2023-10-19 | 71 | 6 | 7 | Budget |
| 8998 | 39.00 | 2023-07-19 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2024-01-19 | 71 | 1 | 4 | Actual |
| 13301 | 90.00 | 2023-10-19 | 71 | 1 | 8 | Budget |
| 17295 | 22.04 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 8391 | 26.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
| 26471 | 22.04 | 2024-11-17 | 71 | 3 | 11 | Actual |
| 33303 | 22.04 | 2025-05-20 | 71 | 4 | 11 | Actual |
| 8533 | 40.00 | 2023-06-21 | 71 | 5 | 6 | Budget |
| 9380 | 80.00 | 2023-07-19 | 71 | 6 | 5 | Budget |
| 6569 | 137.45 | 2023-04-20 | 71 | 1 | 8 | Actual |
| 18057 | 85.00 | 2024-03-20 | 71 | 1 | 7 | Actual |
| 24514 | 6.08 | 2024-09-17 | 71 | 1 | 12 | Actual |
| 9184 | 80.00 | 2023-07-19 | 71 | 1 | 4 | Budget |
| 14456 | 6.08 | 2023-11-18 | 71 | 6 | 12 | Actual |
| 5362 | 70.00 | 2023-03-21 | 71 | 6 | 7 | Budget |
| 25783 | 27.00 | 2024-11-17 | 71 | 7 | 3 | Actual |
| 9324 | 80.00 | 2023-07-19 | 71 | 1 | 5 | Budget |
| 3851 | 60.00 | 2023-02-18 | 71 | 1 | 6 | Budget |
| 2327 | 50.00 | 2023-01-19 | 71 | 6 | 3 | Budget |
| 15705 | 79.00 | 2024-01-19 | 71 | 1 | 5 | Actual |
| 24664 | 78.00 | 2024-10-18 | 71 | 6 | 3 | Actual |
| 6942 | 77.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 35933 | 205.00 | 2025-08-19 | 71 | 1 | 3 | Actual |
Generated 2025-12-18 22:32:09.647 UTC