[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 18 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37173 | 29.00 | 2025-09-21 | 71 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 19948 | 36.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 18680 | 59.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 22956 | 66.00 | 2024-08-21 | 71 | 3 | 6 | Actual |
| 33101 | 220.78 | 2025-05-23 | 71 | 1 | 8 | Actual |
| 24395 | 17.78 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 17181 | 69.26 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 2326 | 35.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 34606 | 66.72 | 2025-06-23 | 71 | 6 | 12 | Actual |
| 3573 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 38975 | 34.80 | 2025-10-22 | 71 | 2 | 11 | Actual |
| 8731 | 80.00 | 2023-06-24 | 71 | 6 | 7 | Budget |
| 31688 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 36787 | 65.65 | 2025-08-22 | 71 | 6 | 11 | Actual |
| 1282 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 3714 | 90.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 29787 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 28801 | 9.27 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 21030 | 20.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 9558 | 39.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 11620 | 52.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-08-22 | 71 | 3 | 6 | Budget |
| 486 | 31.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 11151 | 40.48 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 16436 | 3.95 | 2024-01-22 | 71 | 2 | 12 | Actual |
| 14605 | 15.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 7268 | 40.00 | 2023-05-24 | 71 | 2 | 6 | Budget |
| 31027 | 45.44 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 32330 | 66.72 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 23219 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 23511 | 3.95 | 2024-08-21 | 71 | 1 | 12 | Actual |
| 25572 | 1.82 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 22274 | 48.05 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-10-22 | 71 | 6 | 3 | Budget |
| 13749 | 70.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 1658 | 14.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 37201 | 117.00 | 2025-09-21 | 71 | 1 | 4 | Actual |
| 4834 | 90.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 3384 | 30.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 22982 | 16.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
| 28600 | 110.17 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 19708 | 101.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 6427 | 90.00 | 2023-04-23 | 71 | 1 | 7 | Budget |
| 30410 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 8014 | 9.00 | 2023-06-24 | 71 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 2188 | 50.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 38116 | 62.66 | 2025-09-21 | 71 | 1 | 13 | Actual |
| 346 | 90.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 35114 | 22.00 | 2025-07-22 | 71 | 2 | 6 | Actual |
| 23366 | 19.91 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 30759 | 136.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 17382 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 13020 | 40.00 | 2023-10-22 | 71 | 5 | 6 | Budget |
| 13408 | 60.17 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 16678 | 46.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 12877 | 40.00 | 2023-10-22 | 71 | 2 | 6 | Budget |
| 38385 | 114.00 | 2025-10-22 | 71 | 6 | 4 | Actual |
| 74 | 32.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 4974 | 23.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 3524 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 14132 | 79.87 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 31885 | 198.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 13593 | 36.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-10-22 | 71 | 1 | 6 | Budget |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 16969 | 29.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-10-22 | 71 | 6 | 5 | Actual |
| 28633 | 138.96 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 25603 | 6.08 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 38734 | 104.00 | 2025-10-22 | 71 | 1 | 7 | Actual |
| 21439 | 6.08 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 38888 | 95.02 | 2025-10-22 | 71 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-09-21 | 71 | 6 | 4 | Actual |
| 22716 | 99.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
| 38827 | 179.87 | 2025-10-22 | 71 | 1 | 8 | Actual |
| 6195 | 65.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 28363 | 50.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
| 5165 | 13.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 11092 | 50.00 | 2023-08-22 | 71 | 2 | 8 | Budget |
| 5072 | 29.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 24013 | 22.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 19302 | 3.95 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 17968 | 20.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 29013 | 55.64 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 17322 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 1860 | 20.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 13810 | 43.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 19003 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 6943 | 80.00 | 2023-05-24 | 71 | 1 | 4 | Budget |
| 27157 | 15.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
| 26200 | 195.00 | 2024-11-20 | 71 | 1 | 7 | Actual |
| 11948 | 53.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
| 15937 | 26.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 21951 | 15.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 26444 | 11.40 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 13220 | 45.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 10172 | 32.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 25373 | 6.08 | 2024-10-21 | 71 | 2 | 11 | Actual |
| 19356 | 15.65 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 14514 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 6017 | 42.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 39176 | 22.04 | 2025-10-22 | 71 | 2 | 12 | Actual |
| 630 | 39.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 7795 | 28.35 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
| 35318 | 101.00 | 2025-07-22 | 71 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 5549 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 8534 | 29.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 35377 | 205.63 | 2025-07-22 | 71 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-08-22 | 71 | 6 | 8 | Budget |
| 18269 | 35.87 | 2024-03-23 | 71 | 1 | 11 | Actual |
| 24572 | 3.95 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 35606 | 9.27 | 2025-07-22 | 71 | 5 | 11 | Actual |
| 9845 | 30.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 29072 | 46.87 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 13499 | 195.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 20560 | 8.21 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 21117 | 104.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 28954 | 67.78 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 38537 | 70.00 | 2025-10-22 | 71 | 1 | 6 | Actual |
Generated 2025-12-22 02:59:01.147 UTC