[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1330 | 99.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 20124 | 62.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 36588 | 123.81 | 2025-09-01 | 71 | 6 | 8 | Actual |
| 29377 | 76.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 15584 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 21712 | 20.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 28309 | 16.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 16263 | 11.40 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 404 | 70.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
| 36085 | 152.00 | 2025-09-01 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-09-01 | 71 | 2 | 8 | Budget |
| 35226 | 48.00 | 2025-08-01 | 71 | 6 | 6 | Actual |
| 29130 | 176.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 2188 | 50.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 2976 | 42.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 8343 | 53.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 34901 | 163.00 | 2025-08-01 | 71 | 1 | 4 | Actual |
| 13349 | 50.00 | 2023-11-01 | 71 | 2 | 8 | Budget |
| 12688 | 100.00 | 2023-11-01 | 71 | 1 | 5 | Budget |
| 5304 | 64.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
| 26737 | 57.39 | 2024-11-30 | 71 | 2 | 13 | Actual |
| 26444 | 11.40 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 32005 | 82.90 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 7608 | 80.00 | 2023-06-03 | 71 | 6 | 7 | Budget |
| 32152 | 27.36 | 2025-05-02 | 71 | 3 | 11 | Actual |
| 11478 | 90.00 | 2023-10-01 | 71 | 6 | 4 | Budget |
| 18806 | 98.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 9136 | 30.00 | 2023-08-01 | 71 | 7 | 3 | Budget |
| 33009 | 154.00 | 2025-06-02 | 71 | 1 | 7 | Actual |
| 17802 | 68.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
| 38385 | 114.00 | 2025-11-01 | 71 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 3713 | 63.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 20243 | 119.27 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 19383 | 10.33 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 17676 | 110.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 20211 | 107.14 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
| 35525 | 34.80 | 2025-08-01 | 71 | 2 | 11 | Actual |
| 205 | 110.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 32753 | 152.00 | 2025-06-02 | 71 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
| 14165 | 88.96 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 12418 | 46.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 4101 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 3714 | 90.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 1942 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 26001 | 24.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 3633 | 60.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 8390 | 40.00 | 2023-07-04 | 71 | 2 | 6 | Budget |
| 19531 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 4239 | 56.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-10-01 | 71 | 6 | 7 | Budget |
| 19800 | 107.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
| 36874 | 12.46 | 2025-09-01 | 71 | 2 | 12 | Actual |
| 24254 | 70.78 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 13949 | 29.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 23511 | 3.95 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 1708 | 70.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
| 39209 | 89.06 | 2025-11-01 | 71 | 6 | 12 | Actual |
| 1755 | 50.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 10963 | 80.00 | 2023-09-01 | 71 | 6 | 7 | Budget |
| 11749 | 30.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 6017 | 42.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 13749 | 70.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-08-01 | 71 | 1 | 4 | Budget |
| 6675 | 49.57 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 33573 | 81.96 | 2025-06-02 | 71 | 6 | 13 | Actual |
| 3769 | 40.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 7737 | 50.00 | 2023-06-03 | 71 | 2 | 8 | Budget |
| 38351 | 123.00 | 2025-11-01 | 71 | 1 | 4 | Actual |
| 5303 | 90.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 13865 | 33.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 22447 | 25.23 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 23600 | 166.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 14226 | 22.04 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 20923 | 44.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 25723 | 89.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 33456 | 77.36 | 2025-06-02 | 71 | 6 | 12 | Actual |
| 9558 | 39.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 14426 | 2.89 | 2023-12-01 | 71 | 2 | 12 | Actual |
| 12926 | 51.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-09-30 | 71 | 1 | 7 | Actual |
| 2776 | 8.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 8120 | 80.00 | 2023-07-04 | 71 | 6 | 4 | Budget |
| 24514 | 6.08 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 18680 | 59.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 7364 | 23.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 12030 | 100.00 | 2023-10-01 | 71 | 1 | 7 | Budget |
| 34573 | 28.42 | 2025-07-03 | 71 | 2 | 12 | Actual |
| 25166 | 93.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 8917 | 23.81 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 584 | 70.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 262 | 63.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 22031 | 13.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 37494 | 28.00 | 2025-10-01 | 71 | 5 | 6 | Actual |
| 20560 | 8.21 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 5119 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 6146 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 27420 | 220.78 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 36344 | 24.00 | 2025-09-01 | 71 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 10252 | 14.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 14043 | 117.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
| 13917 | 22.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 31688 | 70.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 37468 | 30.00 | 2025-10-01 | 71 | 4 | 6 | Actual |
| 8262 | 63.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 22242 | 88.96 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 26028 | 11.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 19474 | 2.89 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 30290 | 68.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 20000 | 15.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 7689 | 80.00 | 2023-06-03 | 71 | 1 | 8 | Budget |
| 6195 | 65.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
Generated 2025-12-31 22:45:47.244 UTC