[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 15 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19834 | 47.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
| 817 | 63.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 15310 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 24455 | 29.48 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 4239 | 56.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 26082 | 29.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 1331 | 110.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 4893 | 49.00 | 2023-03-26 | 71 | 6 | 5 | Actual |
| 39268 | 55.64 | 2025-10-24 | 71 | 1 | 13 | Actual |
| 12829 | 80.00 | 2023-10-24 | 71 | 1 | 6 | Budget |
| 37737 | 158.66 | 2025-09-23 | 71 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-02-23 | 71 | 6 | 8 | Actual |
| 38231 | 107.00 | 2025-10-24 | 71 | 1 | 3 | Actual |
| 28069 | 29.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 21924 | 39.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 5770 | 40.00 | 2023-04-25 | 71 | 7 | 3 | Budget |
| 3303 | 43.51 | 2023-01-24 | 71 | 6 | 8 | Actual |
| 5022 | 14.00 | 2023-03-26 | 71 | 2 | 6 | Actual |
| 27568 | 26.29 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 22415 | 23.10 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 36992 | 73.18 | 2025-08-24 | 71 | 2 | 13 | Actual |
| 19589 | 195.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 24341 | 11.40 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 8487 | 20.00 | 2023-06-26 | 71 | 4 | 6 | Actual |
| 36846 | 39.06 | 2025-08-24 | 71 | 1 | 12 | Actual |
| 16149 | 82.90 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 678 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
| 34043 | 32.00 | 2025-06-25 | 71 | 5 | 6 | Actual |
| 29961 | 65.65 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 6943 | 80.00 | 2023-05-26 | 71 | 1 | 4 | Budget |
| 5166 | 30.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
| 27649 | 17.78 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 26471 | 22.04 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 32297 | 34.80 | 2025-04-24 | 71 | 1 | 12 | Actual |
| 26416 | 32.67 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 36874 | 12.46 | 2025-08-24 | 71 | 2 | 12 | Actual |
| 5958 | 90.00 | 2023-04-25 | 71 | 1 | 5 | Budget |
| 19182 | 95.02 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 33042 | 152.00 | 2025-05-25 | 71 | 6 | 7 | Actual |
| 9707 | 50.00 | 2023-07-24 | 71 | 6 | 6 | Budget |
| 17468 | 2.89 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 11892 | 12.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 14281 | 25.23 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 29491 | 56.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 11701 | 80.00 | 2023-09-23 | 71 | 1 | 6 | Budget |
| 205 | 110.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 16737 | 96.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 31054 | 44.38 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 6676 | 50.00 | 2023-04-25 | 71 | 6 | 8 | Budget |
| 2081 | 90.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 33456 | 77.36 | 2025-05-25 | 71 | 6 | 12 | Actual |
| 32038 | 110.17 | 2025-04-24 | 71 | 6 | 8 | Actual |
| 31416 | 68.00 | 2025-04-24 | 71 | 6 | 3 | Actual |
| 23987 | 22.00 | 2024-09-22 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 25042 | 18.00 | 2024-10-23 | 71 | 5 | 6 | Actual |
| 5223 | 60.00 | 2023-03-26 | 71 | 6 | 6 | Budget |
| 24541 | 1.82 | 2024-09-22 | 71 | 2 | 12 | Actual |
| 3633 | 60.00 | 2023-02-23 | 71 | 6 | 4 | Budget |
| 14818 | 34.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
| 15646 | 76.00 | 2024-01-24 | 71 | 6 | 4 | Actual |
| 35438 | 79.87 | 2025-07-24 | 71 | 6 | 8 | Actual |
| 15825 | 6.00 | 2024-01-24 | 71 | 2 | 6 | Actual |
| 26028 | 11.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 12359 | 72.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 3118 | 70.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
| 2977 | 50.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 15879 | 22.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2025-05-25 | 71 | 1 | 13 | Actual |
| 9975 | 54.11 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 30048 | 11.40 | 2025-02-22 | 71 | 2 | 12 | Actual |
| 26234 | 140.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 29463 | 18.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
| 20978 | 46.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 19302 | 3.95 | 2024-04-24 | 71 | 2 | 11 | Actual |
| 9136 | 30.00 | 2023-07-24 | 71 | 7 | 3 | Budget |
| 15049 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 24044 | 43.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
| 35168 | 32.00 | 2025-07-24 | 71 | 4 | 6 | Actual |
| 16857 | 16.00 | 2024-02-23 | 71 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 21030 | 20.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 9846 | 80.00 | 2023-07-24 | 71 | 6 | 7 | Budget |
| 8731 | 80.00 | 2023-06-26 | 71 | 6 | 7 | Budget |
| 34017 | 40.00 | 2025-06-25 | 71 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-10-24 | 71 | 1 | 4 | Budget |
| 1754 | 32.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 13654 | 76.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 11844 | 40.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
| 17768 | 61.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 14226 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 36756 | 15.65 | 2025-08-24 | 71 | 5 | 11 | Actual |
| 16317 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 32152 | 27.36 | 2025-04-24 | 71 | 3 | 11 | Actual |
| 17061 | 83.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 3524 | 9.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
| 36965 | 46.87 | 2025-08-24 | 71 | 1 | 13 | Actual |
| 27741 | 66.72 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 21117 | 104.00 | 2024-06-25 | 71 | 1 | 7 | Actual |
| 34573 | 28.42 | 2025-06-25 | 71 | 2 | 12 | Actual |
| 26827 | 98.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 35318 | 101.00 | 2025-07-24 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 23847 | 53.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 8591 | 36.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
| 16236 | 6.08 | 2024-01-24 | 71 | 2 | 11 | Actual |
| 34606 | 66.72 | 2025-06-25 | 71 | 6 | 12 | Actual |
| 13837 | 13.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 22121 | 100.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 5490 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 38173 | 69.67 | 2025-09-23 | 71 | 6 | 13 | Actual |
| 7935 | 50.00 | 2023-06-26 | 71 | 6 | 3 | Budget |
| 22928 | 8.00 | 2024-08-23 | 71 | 2 | 6 | Actual |
| 17556 | 124.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 32660 | 109.00 | 2025-05-25 | 71 | 6 | 4 | Actual |
| 677 | 18.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 22031 | 13.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 17295 | 22.04 | 2024-02-23 | 71 | 3 | 11 | Actual |
| 15526 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 16885 | 66.00 | 2024-02-23 | 71 | 3 | 6 | Actual |
| 35552 | 44.38 | 2025-07-24 | 71 | 3 | 11 | Actual |
Generated 2025-12-23 07:25:21.721 UTC