[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 2 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37081 | 215.00 | 2025-10-04 | 71 | 1 | 3 | Actual |
| 30256 | 150.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 9927 | 82.90 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 584 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 29377 | 76.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 7469 | 50.00 | 2023-06-06 | 71 | 6 | 6 | Budget |
| 13160 | 104.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 30913 | 141.99 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 34399 | 32.67 | 2025-07-06 | 71 | 3 | 11 | Actual |
| 1147 | 70.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 31382 | 193.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 17148 | 55.63 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 37584 | 124.00 | 2025-10-04 | 71 | 1 | 7 | Actual |
| 8063 | 60.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 32297 | 34.80 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 30701 | 44.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 22274 | 48.05 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 23600 | 166.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 17648 | 23.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 28011 | 122.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 26200 | 195.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 17120 | 99.57 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 14547 | 114.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 28572 | 148.05 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 12418 | 46.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 28097 | 172.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 12277 | 48.05 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 28389 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 38644 | 24.00 | 2025-11-04 | 71 | 5 | 6 | Actual |
| 27185 | 75.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 24222 | 99.57 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 34545 | 69.91 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 29130 | 176.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 12926 | 51.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 33009 | 154.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 8262 | 63.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 204 | 99.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 31502 | 197.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 2326 | 35.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 31536 | 85.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 5165 | 13.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 19383 | 10.33 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 37824 | 11.40 | 2025-10-04 | 71 | 2 | 11 | Actual |
| 16350 | 25.23 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 3898 | 23.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 21531 | 6.08 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 6895 | 8.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 3948 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 17556 | 124.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 11948 | 53.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 25345 | 25.23 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 11478 | 90.00 | 2023-10-04 | 71 | 6 | 4 | Budget |
| 13219 | 80.00 | 2023-11-04 | 71 | 6 | 7 | Budget |
| 7549 | 50.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 1707 | 59.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 4693 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 14873 | 60.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 3524 | 9.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 8342 | 70.00 | 2023-07-07 | 71 | 1 | 6 | Budget |
| 14818 | 34.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 18324 | 17.78 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 9057 | 50.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 25042 | 18.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-11-04 | 71 | 6 | 6 | Actual |
| 2128 | 49.57 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 5958 | 90.00 | 2023-05-06 | 71 | 1 | 5 | Budget |
| 25427 | 15.65 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 15739 | 44.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 34074 | 33.00 | 2025-07-06 | 71 | 6 | 6 | Actual |
| 34426 | 49.70 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 38478 | 76.00 | 2025-11-04 | 71 | 6 | 5 | Actual |
| 21832 | 86.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 4100 | 47.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 14104 | 107.14 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 20772 | 51.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 35757 | 111.40 | 2025-08-04 | 71 | 6 | 12 | Actual |
| 28130 | 93.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 12748 | 80.00 | 2023-11-04 | 71 | 6 | 5 | Budget |
| 10301 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 17999 | 33.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 18652 | 18.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 24102 | 93.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 11891 | 40.00 | 2023-10-04 | 71 | 5 | 6 | Budget |
| 37996 | 44.38 | 2025-10-04 | 71 | 1 | 12 | Actual |
| 34901 | 163.00 | 2025-08-04 | 71 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-11-04 | 71 | 2 | 13 | Actual |
| 38564 | 24.00 | 2025-11-04 | 71 | 2 | 6 | Actual |
| 26295 | 166.24 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 10172 | 32.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 36264 | 14.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 34606 | 66.72 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 14666 | 53.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 21924 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 36344 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 10963 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 2977 | 50.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
| 32598 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 21271 | 49.57 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-11-04 | 71 | 6 | 3 | Budget |
| 38231 | 107.00 | 2025-11-04 | 71 | 1 | 3 | Actual |
| 16524 | 136.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 9185 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 10964 | 93.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 35226 | 48.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 17888 | 13.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 5631 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 13621 | 88.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 20950 | 11.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
| 37526 | 46.00 | 2025-10-04 | 71 | 6 | 6 | Actual |
| 8533 | 40.00 | 2023-07-07 | 71 | 5 | 6 | Budget |
Generated 2026-01-03 23:47:52.238 UTC