[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 19 < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35933 | 205.00 | 2025-09-04 | 71 | 1 | 3 | Actual |
| 34935 | 135.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 2000 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 8590 | 50.00 | 2023-07-07 | 71 | 6 | 6 | Budget |
| 36906 | 83.74 | 2025-09-04 | 71 | 6 | 12 | Actual |
| 74 | 32.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 34017 | 40.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 18680 | 59.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 17468 | 2.89 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 28801 | 9.27 | 2025-02-03 | 71 | 5 | 11 | Actual |
| 5362 | 70.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 33221 | 109.27 | 2025-06-05 | 71 | 1 | 11 | Actual |
| 5223 | 60.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 23542 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 20978 | 46.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 34573 | 28.42 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 15705 | 79.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 16969 | 29.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 11151 | 40.48 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 8487 | 20.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 24935 | 34.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 12089 | 45.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 25906 | 86.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
| 37081 | 215.00 | 2025-10-04 | 71 | 1 | 3 | Actual |
| 38618 | 27.00 | 2025-11-04 | 71 | 4 | 6 | Actual |
| 3303 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 9652 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 29928 | 32.67 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 28513 | 100.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 24313 | 31.61 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 38351 | 123.00 | 2025-11-04 | 71 | 1 | 4 | Actual |
| 33573 | 81.96 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 22956 | 66.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 20330 | 8.21 | 2024-06-05 | 71 | 2 | 11 | Actual |
| 22538 | 9.27 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 35757 | 111.40 | 2025-08-04 | 71 | 6 | 12 | Actual |
| 6018 | 60.00 | 2023-05-06 | 71 | 6 | 5 | Budget |
| 20560 | 8.21 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 22750 | 46.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 38644 | 24.00 | 2025-11-04 | 71 | 5 | 6 | Actual |
| 12972 | 35.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
| 12925 | 80.00 | 2023-11-04 | 71 | 3 | 6 | Budget |
| 36264 | 14.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 35438 | 79.87 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 30290 | 68.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 4753 | 60.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 36756 | 15.65 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 18806 | 98.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 29377 | 76.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 34074 | 33.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 27977 | 107.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 35638 | 37.99 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 1755 | 50.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 24222 | 99.57 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 4565 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 8533 | 40.00 | 2023-07-07 | 71 | 5 | 6 | Budget |
| 8201 | 80.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 2591 | 48.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 4182 | 90.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 487 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 39268 | 55.64 | 2025-11-04 | 71 | 1 | 13 | Actual |
| 2729 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 7140 | 70.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
| 20183 | 158.66 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 26769 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
| 4974 | 23.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-10-04 | 71 | 4 | 11 | Actual |
| 14725 | 75.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 36237 | 60.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 9846 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 6146 | 40.00 | 2023-05-06 | 71 | 2 | 6 | Budget |
| 31000 | 17.78 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 26471 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 14873 | 60.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 28421 | 49.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 19356 | 15.65 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 7139 | 80.00 | 2023-06-06 | 71 | 6 | 5 | Budget |
| 5819 | 110.00 | 2023-05-06 | 71 | 1 | 4 | Budget |
| 20090 | 100.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 32038 | 110.17 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 12547 | 110.00 | 2023-11-04 | 71 | 1 | 4 | Budget |
| 8918 | 40.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 25074 | 43.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 23933 | 8.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
| 37235 | 156.00 | 2025-10-04 | 71 | 6 | 4 | Actual |
| 18324 | 17.78 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 20302 | 39.06 | 2024-06-05 | 71 | 1 | 11 | Actual |
| 7549 | 50.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 15049 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 6814 | 40.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 33751 | 140.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 26827 | 98.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 6147 | 18.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 33991 | 43.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
| 25286 | 69.26 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 30617 | 37.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 2873 | 50.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 35725 | 25.23 | 2025-08-04 | 71 | 2 | 12 | Actual |
| 23132 | 104.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 34545 | 69.91 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 3995 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 27481 | 60.17 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 27130 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 6099 | 32.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 24194 | 160.18 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 16644 | 63.00 | 2024-03-05 | 71 | 1 | 4 | Actual |
| 38975 | 34.80 | 2025-11-04 | 71 | 2 | 11 | Actual |
| 6346 | 27.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-12-04 | 71 | 3 | 11 | Actual |
Generated 2026-01-04 03:30:26.188 UTC