[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 10 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30469 | 114.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-08-24 | 71 | 2 | 6 | Budget |
| 27269 | 54.00 | 2024-12-23 | 71 | 6 | 6 | Actual |
| 2406 | 15.00 | 2023-01-24 | 71 | 7 | 3 | Actual |
| 25400 | 17.78 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 2920 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
| 6428 | 80.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 21238 | 79.87 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 16116 | 99.57 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 33009 | 154.00 | 2025-05-25 | 71 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-10-24 | 71 | 1 | 3 | Actual |
| 26001 | 24.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 38537 | 70.00 | 2025-10-24 | 71 | 1 | 6 | Actual |
| 31536 | 85.00 | 2025-04-24 | 71 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 2729 | 60.00 | 2023-01-24 | 71 | 1 | 6 | Budget |
| 11152 | 50.00 | 2023-08-24 | 71 | 6 | 8 | Budget |
| 17916 | 52.00 | 2024-03-25 | 71 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-09-23 | 71 | 1 | 3 | Budget |
| 16149 | 82.90 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 30167 | 73.18 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 7412 | 40.00 | 2023-05-26 | 71 | 5 | 6 | Budget |
| 6290 | 30.00 | 2023-04-25 | 71 | 5 | 6 | Budget |
| 29436 | 39.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 24935 | 34.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 34225 | 128.36 | 2025-06-25 | 71 | 1 | 8 | Actual |
| 9323 | 56.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 26028 | 11.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 35142 | 75.00 | 2025-07-24 | 71 | 3 | 6 | Actual |
| 9652 | 40.00 | 2023-07-24 | 71 | 5 | 6 | Budget |
| 11151 | 40.48 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 24750 | 88.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
| 10767 | 17.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 23393 | 23.10 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 3525 | 40.00 | 2023-02-23 | 71 | 7 | 3 | Budget |
| 18210 | 82.90 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 19501 | 2.89 | 2024-04-24 | 71 | 2 | 12 | Actual |
| 8813 | 64.72 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 38644 | 24.00 | 2025-10-24 | 71 | 5 | 6 | Actual |
| 35966 | 114.00 | 2025-08-24 | 71 | 6 | 3 | Actual |
| 18351 | 22.04 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 30140 | 46.87 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 31885 | 198.00 | 2025-04-24 | 71 | 1 | 7 | Actual |
| 14873 | 60.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 16236 | 6.08 | 2024-01-24 | 71 | 2 | 11 | Actual |
| 27420 | 220.78 | 2024-12-23 | 71 | 1 | 8 | Actual |
| 12498 | 30.00 | 2023-10-24 | 71 | 7 | 3 | Budget |
| 11845 | 60.00 | 2023-09-23 | 71 | 4 | 6 | Budget |
| 17590 | 85.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 17441 | 1.82 | 2024-02-23 | 71 | 1 | 12 | Actual |
| 16029 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 20950 | 11.00 | 2024-06-25 | 71 | 2 | 6 | Actual |
| 5771 | 16.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-06-26 | 71 | 6 | 3 | Budget |
| 5491 | 38.96 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-08-24 | 71 | 1 | 4 | Actual |
| 19274 | 25.23 | 2024-04-24 | 71 | 1 | 11 | Actual |
| 25016 | 16.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 10577 | 80.00 | 2023-08-24 | 71 | 1 | 6 | Budget |
| 13654 | 76.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 18892 | 18.00 | 2024-04-24 | 71 | 2 | 6 | Actual |
| 39295 | 103.01 | 2025-10-24 | 71 | 2 | 13 | Actual |
| 27071 | 64.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 20618 | 175.00 | 2024-06-25 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 23252 | 88.96 | 2024-08-23 | 71 | 6 | 8 | Actual |
| 36675 | 44.38 | 2025-08-24 | 71 | 2 | 11 | Actual |
| 17295 | 22.04 | 2024-02-23 | 71 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-09-23 | 71 | 5 | 11 | Actual |
| 19920 | 15.00 | 2024-05-25 | 71 | 2 | 6 | Actual |
| 11798 | 80.00 | 2023-09-23 | 71 | 3 | 6 | Budget |
| 24102 | 93.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 15310 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 26710 | 27.57 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 7317 | 59.00 | 2023-05-26 | 71 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 22155 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 29787 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 39089 | 52.89 | 2025-10-24 | 71 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 13020 | 40.00 | 2023-10-24 | 71 | 5 | 6 | Budget |
| 28720 | 15.65 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 27481 | 60.17 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 24013 | 22.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 29284 | 114.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 4507 | 60.00 | 2023-03-26 | 71 | 1 | 3 | Budget |
| 4753 | 60.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 13949 | 29.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-08-23 | 71 | 1 | 11 | Actual |
| 10496 | 91.00 | 2023-08-24 | 71 | 6 | 5 | Actual |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 7081 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 263 | 70.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 677 | 18.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 12418 | 46.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
| 17468 | 2.89 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 34372 | 13.53 | 2025-06-25 | 71 | 2 | 11 | Actual |
| 7795 | 28.35 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-09-23 | 71 | 6 | 7 | Budget |
| 5303 | 90.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 26558 | 24.16 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 25486 | 28.42 | 2024-10-23 | 71 | 6 | 11 | Actual |
| 32951 | 46.00 | 2025-05-25 | 71 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-07-23 | 71 | 4 | 6 | Actual |
| 3573 | 110.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
| 2976 | 42.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
| 32506 | 205.00 | 2025-05-25 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 35284 | 104.00 | 2025-07-24 | 71 | 1 | 7 | Actual |
| 11479 | 93.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 17120 | 99.57 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 5630 | 44.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 30376 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2024-02-23 | 71 | 1 | 6 | Actual |
| 36468 | 101.00 | 2025-08-24 | 71 | 6 | 7 | Actual |
| 17802 | 68.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 21951 | 15.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 2510 | 36.00 | 2023-01-24 | 71 | 6 | 4 | Actual |
| 32416 | 57.39 | 2025-04-24 | 71 | 2 | 13 | Actual |
| 2648 | 70.00 | 2023-01-24 | 71 | 6 | 5 | Budget |
| 5549 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 30617 | 37.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 34606 | 66.72 | 2025-06-25 | 71 | 6 | 12 | Actual |
Generated 2025-12-23 07:11:01.407 UTC