[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 15 < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25454 | 10.33 | 2024-10-23 | 71 | 5 | 11 | Actual |
| 18470 | 3.95 | 2024-03-25 | 71 | 1 | 12 | Actual |
| 31382 | 193.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
| 31595 | 176.00 | 2025-04-24 | 71 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-08-24 | 71 | 2 | 8 | Budget |
| 27481 | 60.17 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 29754 | 82.90 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 17498 | 7.14 | 2024-02-23 | 71 | 6 | 12 | Actual |
| 37878 | 32.67 | 2025-09-23 | 71 | 4 | 11 | Actual |
| 38444 | 91.00 | 2025-10-24 | 71 | 1 | 5 | Actual |
| 16558 | 91.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-09-23 | 71 | 2 | 8 | Budget |
| 17441 | 1.82 | 2024-02-23 | 71 | 1 | 12 | Actual |
| 39327 | 69.67 | 2025-10-24 | 71 | 6 | 13 | Actual |
| 15937 | 26.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 9243 | 80.00 | 2023-07-24 | 71 | 6 | 4 | Budget |
| 1007 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 17349 | 3.95 | 2024-02-23 | 71 | 5 | 11 | Actual |
| 11560 | 72.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 1203 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 15798 | 33.00 | 2024-01-24 | 71 | 1 | 6 | Actual |
| 3445 | 50.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 2081 | 90.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
| 12877 | 40.00 | 2023-10-24 | 71 | 2 | 6 | Budget |
| 11949 | 60.00 | 2023-09-23 | 71 | 6 | 6 | Budget |
| 17888 | 13.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
| 27682 | 39.06 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 13865 | 33.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 26444 | 11.40 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 5071 | 70.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 22388 | 25.23 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 34692 | 46.87 | 2025-06-25 | 71 | 2 | 13 | Actual |
| 11233 | 76.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 2510 | 36.00 | 2023-01-24 | 71 | 6 | 4 | Actual |
| 4181 | 72.00 | 2023-02-23 | 71 | 1 | 7 | Actual |
| 33936 | 53.00 | 2025-06-25 | 71 | 1 | 6 | Actual |
| 14340 | 14.59 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 14165 | 88.96 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-08-24 | 71 | 1 | 8 | Actual |
| 27622 | 53.95 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 5072 | 29.00 | 2023-03-26 | 71 | 3 | 6 | Actual |
| 8812 | 80.00 | 2023-06-26 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 11478 | 90.00 | 2023-09-23 | 71 | 6 | 4 | Budget |
| 26651 | 6.08 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 17 | 70.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 31743 | 40.00 | 2025-04-24 | 71 | 3 | 6 | Actual |
| 16911 | 30.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 20444 | 23.10 | 2024-05-25 | 71 | 6 | 11 | Actual |
| 10034 | 40.00 | 2023-07-24 | 71 | 6 | 8 | Budget |
| 9605 | 26.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 20530 | 2.89 | 2024-05-25 | 71 | 2 | 12 | Actual |
| 3246 | 41.99 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 37526 | 46.00 | 2025-09-23 | 71 | 6 | 6 | Actual |
| 32919 | 24.00 | 2025-05-25 | 71 | 5 | 6 | Actual |
| 2920 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
| 30198 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
| 13837 | 13.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 34815 | 137.00 | 2025-07-24 | 71 | 6 | 3 | Actual |
| 4693 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 5818 | 60.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 8202 | 56.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 24368 | 13.53 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 5771 | 16.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
| 19302 | 3.95 | 2024-04-24 | 71 | 2 | 11 | Actual |
| 37201 | 117.00 | 2025-09-23 | 71 | 1 | 4 | Actual |
| 7468 | 35.00 | 2023-05-26 | 71 | 6 | 6 | Actual |
| 29901 | 39.06 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 30469 | 114.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 6568 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 18680 | 59.00 | 2024-04-24 | 71 | 1 | 4 | Actual |
| 34132 | 221.00 | 2025-06-25 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2025-07-24 | 71 | 2 | 13 | Actual |
| 36292 | 68.00 | 2025-08-24 | 71 | 3 | 6 | Actual |
| 11619 | 80.00 | 2023-09-23 | 71 | 6 | 5 | Budget |
| 24341 | 11.40 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 19920 | 15.00 | 2024-05-25 | 71 | 2 | 6 | Actual |
| 27211 | 33.00 | 2024-12-23 | 71 | 4 | 6 | Actual |
| 15612 | 55.00 | 2024-01-24 | 71 | 1 | 4 | Actual |
| 16088 | 160.18 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 3573 | 110.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
| 21358 | 19.91 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 6243 | 40.00 | 2023-04-25 | 71 | 4 | 6 | Budget |
| 23600 | 166.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2025-06-25 | 71 | 2 | 6 | Actual |
| 7139 | 80.00 | 2023-05-26 | 71 | 6 | 5 | Budget |
| 35966 | 114.00 | 2025-08-24 | 71 | 6 | 3 | Actual |
| 3304 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 6487 | 70.00 | 2023-04-25 | 71 | 6 | 7 | Budget |
| 1529 | 60.00 | 2022-12-24 | 71 | 6 | 5 | Actual |
| 3057 | 60.00 | 2023-01-24 | 71 | 1 | 7 | Actual |
| 13078 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 30348 | 39.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 34399 | 32.67 | 2025-06-25 | 71 | 3 | 11 | Actual |
| 30140 | 46.87 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 29072 | 46.87 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 33844 | 82.00 | 2025-06-25 | 71 | 1 | 5 | Actual |
| 28954 | 67.78 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 39002 | 39.06 | 2025-10-24 | 71 | 3 | 11 | Actual |
| 27887 | 95.99 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 1610 | 47.00 | 2022-12-24 | 71 | 1 | 6 | Actual |
| 12359 | 72.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-10-24 | 71 | 1 | 3 | Budget |
| 33785 | 156.00 | 2025-06-25 | 71 | 6 | 4 | Actual |
| 28309 | 16.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 18178 | 70.78 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 36992 | 73.18 | 2025-08-24 | 71 | 2 | 13 | Actual |
| 33877 | 137.00 | 2025-06-25 | 71 | 6 | 5 | Actual |
| 630 | 39.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 16208 | 34.80 | 2024-01-24 | 71 | 1 | 11 | Actual |
| 5958 | 90.00 | 2023-04-25 | 71 | 1 | 5 | Budget |
| 30852 | 296.54 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 15434 | 6.08 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 22842 | 88.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 4041 | 13.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 35525 | 34.80 | 2025-07-24 | 71 | 2 | 11 | Actual |
| 10625 | 25.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 4565 | 50.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
| 39029 | 65.65 | 2025-10-24 | 71 | 4 | 11 | Actual |
| 14605 | 15.00 | 2023-12-24 | 71 | 7 | 3 | Actual |
| 6815 | 50.00 | 2023-05-26 | 71 | 6 | 3 | Budget |
| 9975 | 54.11 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 35497 | 68.85 | 2025-07-24 | 71 | 1 | 11 | Actual |
Generated 2025-12-23 11:57:55.440 UTC