[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 2 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18178 | 70.78 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-04-23 | 71 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 23813 | 70.00 | 2024-09-20 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 5877 | 60.00 | 2023-04-23 | 71 | 6 | 4 | Budget |
| 3385 | 60.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 24750 | 88.00 | 2024-10-21 | 71 | 1 | 4 | Actual |
| 30290 | 68.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 38537 | 70.00 | 2025-10-22 | 71 | 1 | 6 | Actual |
| 25132 | 109.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 30020 | 48.63 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 36588 | 123.81 | 2025-08-22 | 71 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-07-22 | 71 | 6 | 8 | Actual |
| 32753 | 152.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
| 18892 | 18.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 17027 | 93.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 21979 | 54.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 4239 | 56.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 11749 | 30.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 9460 | 53.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 15937 | 26.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 4240 | 70.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 20503 | 2.89 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 37023 | 92.48 | 2025-08-22 | 71 | 6 | 13 | Actual |
| 3524 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 29517 | 35.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2023-06-24 | 71 | 5 | 6 | Budget |
| 583 | 35.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
| 25400 | 17.78 | 2024-10-21 | 71 | 3 | 11 | Actual |
| 9243 | 80.00 | 2023-07-22 | 71 | 6 | 4 | Budget |
| 14925 | 27.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 21439 | 6.08 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 4321 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 37442 | 80.00 | 2025-09-21 | 71 | 3 | 6 | Actual |
| 32152 | 27.36 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 27769 | 7.14 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 1331 | 110.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 24102 | 93.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 875 | 49.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 8342 | 70.00 | 2023-06-24 | 71 | 1 | 6 | Budget |
| 2455 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 10439 | 100.00 | 2023-08-22 | 71 | 1 | 5 | Budget |
| 2919 | 23.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 7140 | 70.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 6290 | 30.00 | 2023-04-23 | 71 | 5 | 6 | Budget |
| 30198 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 31827 | 39.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 30617 | 37.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 16830 | 54.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 14308 | 19.91 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 25940 | 105.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 17861 | 54.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 10358 | 54.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 36318 | 55.00 | 2025-08-22 | 71 | 4 | 6 | Actual |
| 30081 | 58.21 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 39056 | 11.40 | 2025-10-22 | 71 | 5 | 11 | Actual |
| 18297 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 8917 | 23.81 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 21358 | 19.91 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 38231 | 107.00 | 2025-10-22 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2025-06-23 | 71 | 2 | 6 | Actual |
| 2268 | 39.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 33336 | 60.33 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 35933 | 205.00 | 2025-08-22 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 22031 | 13.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
| 15434 | 6.08 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 17942 | 22.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
| 31918 | 124.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 32330 | 66.72 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 33395 | 28.42 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 31087 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 8918 | 40.00 | 2023-06-24 | 71 | 6 | 8 | Budget |
| 37328 | 106.00 | 2025-09-21 | 71 | 6 | 5 | Actual |
| 34453 | 15.65 | 2025-06-23 | 71 | 5 | 11 | Actual |
| 21330 | 22.04 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 36344 | 24.00 | 2025-08-22 | 71 | 5 | 6 | Actual |
| 14340 | 14.59 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 24222 | 99.57 | 2024-09-20 | 71 | 2 | 8 | Actual |
| 32598 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 3246 | 41.99 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 35142 | 75.00 | 2025-07-22 | 71 | 3 | 6 | Actual |
| 13159 | 100.00 | 2023-10-22 | 71 | 1 | 7 | Budget |
| 36702 | 53.95 | 2025-08-22 | 71 | 3 | 11 | Actual |
| 25286 | 69.26 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 27622 | 53.95 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 38444 | 91.00 | 2025-10-22 | 71 | 1 | 5 | Actual |
| 21531 | 6.08 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 38676 | 52.00 | 2025-10-22 | 71 | 6 | 6 | Actual |
| 17590 | 85.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 12547 | 110.00 | 2023-10-22 | 71 | 1 | 4 | Budget |
| 19356 | 15.65 | 2024-04-22 | 71 | 4 | 11 | Actual |
| 12925 | 80.00 | 2023-10-22 | 71 | 3 | 6 | Budget |
| 8439 | 80.00 | 2023-06-24 | 71 | 3 | 6 | Budget |
| 535 | 30.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 5361 | 42.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2025-06-23 | 71 | 2 | 12 | Actual |
| 31629 | 122.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 18378 | 6.08 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 487 | 60.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 8063 | 60.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 26082 | 29.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
| 31324 | 92.48 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 12219 | 54.11 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 39268 | 55.64 | 2025-10-22 | 71 | 1 | 13 | Actual |
| 39209 | 89.06 | 2025-10-22 | 71 | 6 | 12 | Actual |
| 38888 | 95.02 | 2025-10-22 | 71 | 6 | 8 | Actual |
| 10673 | 76.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 1006 | 37.45 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 31769 | 32.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 29377 | 76.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-07-22 | 71 | 6 | 5 | Budget |
| 22928 | 8.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 38827 | 179.87 | 2025-10-22 | 71 | 1 | 8 | Actual |
| 30589 | 15.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 12607 | 83.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 23933 | 8.00 | 2024-09-20 | 71 | 2 | 6 | Actual |
| 3303 | 43.51 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 27211 | 33.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 39327 | 69.67 | 2025-10-22 | 71 | 6 | 13 | Actual |
Generated 2025-12-22 02:40:30.961 UTC