[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 10 < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 22031 | 13.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 27887 | 95.99 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 16678 | 46.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 28223 | 106.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 29463 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 32389 | 34.59 | 2025-05-06 | 71 | 1 | 13 | Actual |
| 6487 | 70.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 35525 | 34.80 | 2025-08-05 | 71 | 2 | 11 | Actual |
| 8732 | 56.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 4975 | 60.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 31293 | 46.87 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 5491 | 38.96 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 36376 | 27.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 12419 | 60.00 | 2023-11-05 | 71 | 6 | 3 | Budget |
| 35875 | 92.48 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 10964 | 93.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 37115 | 146.00 | 2025-10-05 | 71 | 6 | 3 | Actual |
| 28069 | 29.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 6617 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 9974 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 17916 | 52.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 15228 | 25.23 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 37878 | 32.67 | 2025-10-05 | 71 | 4 | 11 | Actual |
| 21059 | 25.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 5770 | 40.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 1860 | 20.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 7796 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 16088 | 160.18 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 9845 | 30.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 28600 | 110.17 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 16558 | 91.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-10-05 | 71 | 6 | 3 | Budget |
| 11700 | 68.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 6147 | 18.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 4041 | 13.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 33221 | 109.27 | 2025-06-06 | 71 | 1 | 11 | Actual |
| 1801 | 14.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 29543 | 21.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 20330 | 8.21 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 18972 | 11.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 3899 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
| 26947 | 234.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-10-05 | 71 | 2 | 11 | Actual |
| 35697 | 42.25 | 2025-08-05 | 71 | 1 | 12 | Actual |
| 7269 | 13.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 735 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 20738 | 83.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 8439 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 19215 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 28189 | 122.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 2591 | 48.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 10496 | 91.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 24630 | 175.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 3246 | 41.99 | 2023-02-05 | 71 | 2 | 8 | Actual |
| 29901 | 39.06 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 20560 | 8.21 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 14340 | 14.59 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 38231 | 107.00 | 2025-11-05 | 71 | 1 | 3 | Actual |
| 6568 | 90.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 23040 | 34.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 32812 | 53.00 | 2025-06-06 | 71 | 1 | 6 | Actual |
| 24935 | 34.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-10-05 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 11560 | 72.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 27622 | 53.95 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 24313 | 31.61 | 2024-10-04 | 71 | 1 | 11 | Actual |
| 6895 | 8.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 39148 | 48.63 | 2025-11-05 | 71 | 1 | 12 | Actual |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 7000 | 56.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 5119 | 40.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 39056 | 11.40 | 2025-11-05 | 71 | 5 | 11 | Actual |
| 33751 | 140.00 | 2025-07-07 | 71 | 1 | 4 | Actual |
| 18057 | 85.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 18865 | 25.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 3444 | 24.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 37937 | 76.29 | 2025-10-05 | 71 | 6 | 11 | Actual |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 25940 | 105.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 30562 | 46.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 37676 | 166.24 | 2025-10-05 | 71 | 1 | 8 | Actual |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 24842 | 53.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 29250 | 210.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 18652 | 18.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 6099 | 32.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 32125 | 22.04 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 33991 | 43.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 18892 | 18.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 24222 | 99.57 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 1202 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 13078 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 19329 | 14.59 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 19834 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 22716 | 99.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 21151 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 20831 | 88.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
| 30759 | 136.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 29787 | 123.81 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 20124 | 62.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 16436 | 3.95 | 2024-02-05 | 71 | 2 | 12 | Actual |
| 25074 | 43.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 6814 | 40.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 36702 | 53.95 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 24194 | 160.18 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 15825 | 6.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
Generated 2026-01-04 05:26:20.228 UTC