[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8999 | 60.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 3899 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 27237 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 9323 | 56.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 25783 | 27.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 30198 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 17802 | 68.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 9509 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 35525 | 34.80 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 25074 | 43.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 13349 | 50.00 | 2023-11-05 | 71 | 2 | 8 | Budget |
| 17709 | 68.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 28513 | 100.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 15434 | 6.08 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 7269 | 13.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 4507 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 24572 | 3.95 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 18297 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 8534 | 29.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-11-05 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 28774 | 32.67 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 13079 | 60.00 | 2023-11-05 | 71 | 6 | 6 | Budget |
| 3769 | 40.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 17556 | 124.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 5023 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 28893 | 58.21 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 23542 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 9243 | 80.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 13865 | 33.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 8917 | 23.81 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 25345 | 25.23 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 30759 | 136.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 32660 | 109.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 23191 | 107.14 | 2024-09-04 | 71 | 1 | 8 | Actual |
| 32416 | 57.39 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 1007 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 33515 | 41.60 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 9605 | 26.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 7318 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 15136 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 33009 | 154.00 | 2025-06-06 | 71 | 1 | 7 | Actual |
| 20978 | 46.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 14281 | 25.23 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 20710 | 23.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 17942 | 22.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 28479 | 176.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-11-05 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 37824 | 11.40 | 2025-10-05 | 71 | 2 | 11 | Actual |
| 21712 | 20.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-10-05 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 3850 | 59.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 1202 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 33785 | 156.00 | 2025-07-07 | 71 | 6 | 4 | Actual |
| 157 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 27130 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 35579 | 44.38 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 15705 | 79.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 21004 | 35.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 16236 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 39002 | 39.06 | 2025-11-05 | 71 | 3 | 11 | Actual |
| 25545 | 5.01 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 37851 | 51.82 | 2025-10-05 | 71 | 3 | 11 | Actual |
| 31293 | 46.87 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 32753 | 152.00 | 2025-06-06 | 71 | 6 | 5 | Actual |
| 17999 | 33.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 13891 | 30.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 31474 | 29.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 17468 | 2.89 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 36787 | 65.65 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 24313 | 31.61 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 10173 | 60.00 | 2023-09-05 | 71 | 6 | 3 | Budget |
| 7876 | 60.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 21385 | 17.78 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 27682 | 39.06 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 2187 | 31.38 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 8533 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 6488 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 21951 | 15.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2025-02-04 | 71 | 6 | 12 | Actual |
| 26056 | 41.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2023-08-05 | 71 | 1 | 7 | Budget |
| 263 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 31769 | 32.00 | 2025-05-06 | 71 | 4 | 6 | Actual |
| 2188 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 734 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 24013 | 22.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 22214 | 141.99 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 35114 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 37878 | 32.67 | 2025-10-05 | 71 | 4 | 11 | Actual |
| 9926 | 80.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 30376 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 8261 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 7139 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 13499 | 195.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 4042 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 35638 | 37.99 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 1529 | 60.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 31743 | 40.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 19415 | 29.48 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 5549 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 30562 | 46.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 7220 | 35.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 36318 | 55.00 | 2025-09-05 | 71 | 4 | 6 | Actual |
| 30701 | 44.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 16885 | 66.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 15879 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 31536 | 85.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 24422 | 6.08 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 29754 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 2977 | 50.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 5443 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
Generated 2026-01-04 13:44:44.788 UTC