[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 17 < SKIP 155 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35843 | 92.48 | 2025-07-25 | 71 | 2 | 13 | Actual |
| 31743 | 40.00 | 2025-04-25 | 71 | 3 | 6 | Actual |
| 19974 | 19.00 | 2024-05-26 | 71 | 4 | 6 | Actual |
| 9057 | 50.00 | 2023-07-25 | 71 | 6 | 3 | Budget |
| 5222 | 41.00 | 2023-03-27 | 71 | 6 | 6 | Actual |
| 37387 | 42.00 | 2025-09-24 | 71 | 1 | 6 | Actual |
| 12829 | 80.00 | 2023-10-25 | 71 | 1 | 6 | Budget |
| 1658 | 14.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
| 25689 | 137.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 5771 | 16.00 | 2023-04-26 | 71 | 7 | 3 | Actual |
| 735 | 50.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
| 8590 | 50.00 | 2023-06-27 | 71 | 6 | 6 | Budget |
| 20211 | 107.14 | 2024-05-26 | 71 | 2 | 8 | Actual |
| 29874 | 17.78 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 1007 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 31502 | 197.00 | 2025-04-25 | 71 | 1 | 4 | Actual |
| 30167 | 73.18 | 2025-02-23 | 71 | 2 | 13 | Actual |
| 5118 | 20.00 | 2023-03-27 | 71 | 4 | 6 | Actual |
| 4041 | 13.00 | 2023-02-24 | 71 | 5 | 6 | Actual |
| 5549 | 50.00 | 2023-03-27 | 71 | 6 | 8 | Budget |
| 16969 | 29.00 | 2024-02-24 | 71 | 6 | 6 | Actual |
| 1801 | 14.00 | 2022-12-25 | 71 | 5 | 6 | Actual |
| 17768 | 61.00 | 2024-03-26 | 71 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 15853 | 30.00 | 2024-01-25 | 71 | 3 | 6 | Actual |
| 31207 | 99.70 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 17268 | 14.59 | 2024-02-24 | 71 | 2 | 11 | Actual |
| 7364 | 23.00 | 2023-05-27 | 71 | 4 | 6 | Actual |
| 20411 | 13.53 | 2024-05-26 | 71 | 5 | 11 | Actual |
| 24194 | 160.18 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 4753 | 60.00 | 2023-03-27 | 71 | 6 | 4 | Budget |
| 3851 | 60.00 | 2023-02-24 | 71 | 1 | 6 | Budget |
| 23219 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-10-25 | 71 | 2 | 8 | Actual |
| 10674 | 80.00 | 2023-08-25 | 71 | 3 | 6 | Budget |
| 25253 | 69.26 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 36874 | 12.46 | 2025-08-25 | 71 | 2 | 12 | Actual |
| 37081 | 215.00 | 2025-09-24 | 71 | 1 | 3 | Actual |
| 27860 | 46.87 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 21563 | 3.95 | 2024-06-26 | 71 | 6 | 12 | Actual |
| 22956 | 66.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 9243 | 80.00 | 2023-07-25 | 71 | 6 | 4 | Budget |
| 6568 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 34573 | 28.42 | 2025-06-26 | 71 | 2 | 12 | Actual |
| 1999 | 56.00 | 2022-12-25 | 71 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 4564 | 28.00 | 2023-03-27 | 71 | 6 | 3 | Actual |
| 19356 | 15.65 | 2024-04-25 | 71 | 4 | 11 | Actual |
| 11232 | 80.00 | 2023-09-24 | 71 | 1 | 3 | Budget |
| 38173 | 69.67 | 2025-09-24 | 71 | 6 | 13 | Actual |
| 15402 | 3.95 | 2023-12-25 | 71 | 1 | 12 | Actual |
| 32297 | 34.80 | 2025-04-25 | 71 | 1 | 12 | Actual |
| 583 | 35.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 4101 | 60.00 | 2023-02-24 | 71 | 6 | 6 | Budget |
| 2647 | 40.00 | 2023-01-25 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2025-04-25 | 71 | 1 | 5 | Actual |
| 22596 | 156.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 29284 | 114.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 37824 | 11.40 | 2025-09-24 | 71 | 2 | 11 | Actual |
| 1530 | 70.00 | 2022-12-25 | 71 | 6 | 5 | Budget |
| 9707 | 50.00 | 2023-07-25 | 71 | 6 | 6 | Budget |
| 11093 | 48.05 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-04-26 | 71 | 2 | 8 | Budget |
| 28600 | 110.17 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 2327 | 50.00 | 2023-01-25 | 71 | 6 | 3 | Budget |
| 31769 | 32.00 | 2025-04-25 | 71 | 4 | 6 | Actual |
| 8439 | 80.00 | 2023-06-27 | 71 | 3 | 6 | Budget |
| 10114 | 57.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 30972 | 59.27 | 2025-03-26 | 71 | 1 | 11 | Actual |
| 32330 | 66.72 | 2025-04-25 | 71 | 6 | 12 | Actual |
| 2128 | 49.57 | 2022-12-25 | 71 | 2 | 8 | Actual |
| 21385 | 17.78 | 2024-06-26 | 71 | 3 | 11 | Actual |
| 36527 | 248.06 | 2025-08-25 | 71 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 20618 | 175.00 | 2024-06-26 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2023-04-26 | 71 | 1 | 3 | Budget |
| 10905 | 78.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 8534 | 29.00 | 2023-06-27 | 71 | 5 | 6 | Actual |
| 24313 | 31.61 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 4042 | 30.00 | 2023-02-24 | 71 | 5 | 6 | Budget |
| 1282 | 9.00 | 2022-12-25 | 71 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-10-25 | 71 | 6 | 4 | Actual |
| 21654 | 78.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 15646 | 76.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
| 19415 | 29.48 | 2024-04-25 | 71 | 6 | 11 | Actual |
| 6099 | 32.00 | 2023-04-26 | 71 | 1 | 6 | Actual |
| 29961 | 65.65 | 2025-02-23 | 71 | 6 | 11 | Actual |
| 11370 | 10.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 23132 | 104.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
| 2081 | 90.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 33303 | 22.04 | 2025-05-26 | 71 | 4 | 11 | Actual |
| 16830 | 54.00 | 2024-02-24 | 71 | 1 | 6 | Actual |
| 23692 | 23.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 16436 | 3.95 | 2024-01-25 | 71 | 2 | 12 | Actual |
| 8390 | 40.00 | 2023-06-27 | 71 | 2 | 6 | Budget |
| 6195 | 65.00 | 2023-04-26 | 71 | 3 | 6 | Actual |
| 33542 | 81.96 | 2025-05-26 | 71 | 2 | 13 | Actual |
| 32125 | 22.04 | 2025-04-25 | 71 | 2 | 11 | Actual |
| 28189 | 122.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 32753 | 152.00 | 2025-05-26 | 71 | 6 | 5 | Actual |
| 3714 | 90.00 | 2023-02-24 | 71 | 1 | 5 | Budget |
| 38644 | 24.00 | 2025-10-25 | 71 | 5 | 6 | Actual |
| 2510 | 36.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2023-02-24 | 71 | 6 | 4 | Budget |
| 39056 | 11.40 | 2025-10-25 | 71 | 5 | 11 | Actual |
| 7140 | 70.00 | 2023-05-27 | 71 | 6 | 5 | Actual |
| 5691 | 50.00 | 2023-04-26 | 71 | 6 | 3 | Budget |
| 12877 | 40.00 | 2023-10-25 | 71 | 2 | 6 | Budget |
| 22214 | 141.99 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 35142 | 75.00 | 2025-07-25 | 71 | 3 | 6 | Actual |
| 9242 | 72.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-12-25 | 71 | 1 | 5 | Actual |
| 6428 | 80.00 | 2023-04-26 | 71 | 1 | 7 | Actual |
| 205 | 110.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 34781 | 150.00 | 2025-07-25 | 71 | 1 | 3 | Actual |
| 6346 | 27.00 | 2023-04-26 | 71 | 6 | 6 | Actual |
| 20090 | 100.00 | 2024-05-26 | 71 | 1 | 7 | Actual |
| 27568 | 26.29 | 2024-12-24 | 71 | 2 | 11 | Actual |
| 30913 | 141.99 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 10301 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Budget |
| 37023 | 92.48 | 2025-08-25 | 71 | 6 | 13 | Actual |
Generated 2025-12-24 06:24:48.548 UTC