[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 21 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15015 | 156.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 8440 | 65.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-11-04 | 71 | 1 | 4 | Budget |
| 24664 | 78.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2023-07-07 | 71 | 2 | 8 | Budget |
| 35284 | 104.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 7220 | 35.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 5491 | 38.96 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 36376 | 27.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 31743 | 40.00 | 2025-05-05 | 71 | 3 | 6 | Actual |
| 29343 | 106.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 19215 | 49.57 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 3118 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 27448 | 95.02 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 678 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 34453 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 38975 | 34.80 | 2025-11-04 | 71 | 2 | 11 | Actual |
| 16616 | 36.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 33423 | 8.21 | 2025-06-05 | 71 | 2 | 12 | Actual |
| 29040 | 138.10 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 31416 | 68.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 19800 | 107.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 37081 | 215.00 | 2025-10-04 | 71 | 1 | 3 | Actual |
| 22274 | 48.05 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 5771 | 16.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 33336 | 60.33 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 32179 | 27.36 | 2025-05-05 | 71 | 4 | 11 | Actual |
| 8342 | 70.00 | 2023-07-07 | 71 | 1 | 6 | Budget |
| 26028 | 11.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 29726 | 205.63 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 31715 | 18.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 34017 | 40.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 3247 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 28954 | 67.78 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 16263 | 11.40 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 34994 | 122.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 10824 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 22506 | 1.82 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 9651 | 10.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 3524 | 9.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 28309 | 16.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 6196 | 70.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 3058 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 27211 | 33.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 20330 | 8.21 | 2024-06-05 | 71 | 2 | 11 | Actual |
| 16524 | 136.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 4644 | 14.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 24102 | 93.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 18178 | 70.78 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 11948 | 53.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-10-04 | 71 | 1 | 13 | Actual |
| 35497 | 68.85 | 2025-08-04 | 71 | 1 | 11 | Actual |
| 23393 | 23.10 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 22063 | 49.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 11700 | 68.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 157 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 19834 | 47.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
| 5957 | 72.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 8015 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 29874 | 17.78 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 11949 | 60.00 | 2023-10-04 | 71 | 6 | 6 | Budget |
| 20978 | 46.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 34399 | 32.67 | 2025-07-06 | 71 | 3 | 11 | Actual |
| 28921 | 10.33 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 1063 | 49.57 | 2022-12-04 | 71 | 6 | 8 | Actual |
| 4833 | 64.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 30759 | 136.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 9975 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 6942 | 77.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 26323 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 16885 | 66.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 23132 | 104.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 30617 | 37.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 37704 | 141.99 | 2025-10-04 | 71 | 2 | 8 | Actual |
| 27481 | 60.17 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 3199 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 17181 | 69.26 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 35142 | 75.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 19501 | 2.89 | 2024-05-05 | 71 | 2 | 12 | Actual |
| 38444 | 91.00 | 2025-11-04 | 71 | 1 | 5 | Actual |
| 18351 | 22.04 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 27887 | 95.99 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 17802 | 68.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 18378 | 6.08 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 7607 | 72.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 25253 | 69.26 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 13160 | 104.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 22928 | 8.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 6487 | 70.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
| 32389 | 34.59 | 2025-05-05 | 71 | 1 | 13 | Actual |
| 27185 | 75.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 21832 | 86.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 24194 | 160.18 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 33249 | 44.38 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 5165 | 13.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 29961 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 15853 | 30.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 5770 | 40.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 22596 | 156.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 33844 | 82.00 | 2025-07-06 | 71 | 1 | 5 | Actual |
| 18091 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 30081 | 58.21 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 263 | 70.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
| 24541 | 1.82 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 24455 | 29.48 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 16436 | 3.95 | 2024-02-04 | 71 | 2 | 12 | Actual |
| 38537 | 70.00 | 2025-11-04 | 71 | 1 | 6 | Actual |
| 36318 | 55.00 | 2025-09-04 | 71 | 4 | 6 | Actual |
| 10172 | 32.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 7549 | 50.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 21358 | 19.91 | 2024-07-06 | 71 | 2 | 11 | Actual |
| 25074 | 43.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 19893 | 29.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 33991 | 43.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
Generated 2026-01-04 02:35:34.098 UTC