[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 23 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12606 | 90.00 | 2023-10-22 | 71 | 6 | 4 | Budget |
| 7081 | 70.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
| 11797 | 76.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
| 27327 | 132.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 31207 | 99.70 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 27130 | 39.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
| 19948 | 36.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 35579 | 44.38 | 2025-07-22 | 71 | 4 | 11 | Actual |
| 404 | 70.00 | 2022-11-21 | 71 | 6 | 5 | Budget |
| 24455 | 29.48 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 35028 | 90.00 | 2025-07-22 | 71 | 6 | 5 | Actual |
| 10673 | 76.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 9788 | 80.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
| 19003 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 10172 | 32.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 23339 | 15.65 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 26140 | 29.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 38855 | 82.90 | 2025-10-22 | 71 | 2 | 8 | Actual |
| 34399 | 32.67 | 2025-06-23 | 71 | 3 | 11 | Actual |
| 17268 | 14.59 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 3947 | 47.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 11371 | 30.00 | 2023-09-21 | 71 | 7 | 3 | Budget |
| 25940 | 105.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 13301 | 90.00 | 2023-10-22 | 71 | 1 | 8 | Budget |
| 32179 | 27.36 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 7796 | 40.00 | 2023-05-24 | 71 | 6 | 8 | Budget |
| 875 | 49.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 21238 | 79.87 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-10-22 | 71 | 1 | 7 | Actual |
| 13159 | 100.00 | 2023-10-22 | 71 | 1 | 7 | Budget |
| 37115 | 146.00 | 2025-09-21 | 71 | 6 | 3 | Actual |
| 34453 | 15.65 | 2025-06-23 | 71 | 5 | 11 | Actual |
| 1388 | 48.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 5303 | 90.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 33129 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 3714 | 90.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 583 | 35.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
| 9243 | 80.00 | 2023-07-22 | 71 | 6 | 4 | Budget |
| 37878 | 32.67 | 2025-09-21 | 71 | 4 | 11 | Actual |
| 6099 | 32.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 15049 | 78.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
| 32598 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 4368 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 30913 | 141.99 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 21621 | 109.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 19920 | 15.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
| 1282 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 16116 | 99.57 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 4041 | 13.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 8439 | 80.00 | 2023-06-24 | 71 | 3 | 6 | Budget |
| 17349 | 3.95 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 22388 | 25.23 | 2024-07-21 | 71 | 3 | 11 | Actual |
| 5118 | 20.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 1941 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 3199 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 32125 | 22.04 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 26444 | 11.40 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 9461 | 70.00 | 2023-07-22 | 71 | 1 | 6 | Budget |
| 28130 | 93.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 18560 | 145.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 19589 | 195.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 26028 | 11.00 | 2024-11-20 | 71 | 2 | 6 | Actual |
| 18865 | 25.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 3898 | 23.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-08-22 | 71 | 1 | 13 | Actual |
| 31977 | 220.78 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 18972 | 11.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 15612 | 55.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 24422 | 6.08 | 2024-09-20 | 71 | 5 | 11 | Actual |
| 33336 | 60.33 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 10963 | 80.00 | 2023-08-22 | 71 | 6 | 7 | Budget |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 28801 | 9.27 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 37442 | 80.00 | 2025-09-21 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 2920 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 630 | 39.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 4240 | 70.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 4101 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 6346 | 27.00 | 2023-04-23 | 71 | 6 | 6 | Actual |
| 18946 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 18297 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 4974 | 23.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 4645 | 40.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 36756 | 15.65 | 2025-08-22 | 71 | 5 | 11 | Actual |
| 36318 | 55.00 | 2025-08-22 | 71 | 4 | 6 | Actual |
| 6147 | 18.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 35933 | 205.00 | 2025-08-22 | 71 | 1 | 3 | Actual |
| 24541 | 1.82 | 2024-09-20 | 71 | 2 | 12 | Actual |
| 38143 | 92.48 | 2025-09-21 | 71 | 2 | 13 | Actual |
| 14666 | 53.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 35377 | 205.63 | 2025-07-22 | 71 | 1 | 8 | Actual |
| 16208 | 34.80 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 37676 | 166.24 | 2025-09-21 | 71 | 1 | 8 | Actual |
| 3117 | 35.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 28954 | 67.78 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 1389 | 70.00 | 2022-12-22 | 71 | 6 | 4 | Budget |
| 11949 | 60.00 | 2023-09-21 | 71 | 6 | 6 | Budget |
| 37584 | 124.00 | 2025-09-21 | 71 | 1 | 7 | Actual |
| 28337 | 80.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 3525 | 40.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 28720 | 15.65 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 17468 | 2.89 | 2024-02-21 | 71 | 2 | 12 | Actual |
| 38351 | 123.00 | 2025-10-22 | 71 | 1 | 4 | Actual |
| 1146 | 50.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 17709 | 68.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 22901 | 34.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 2406 | 15.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 21059 | 25.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 31918 | 124.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 30701 | 44.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 35757 | 111.40 | 2025-07-22 | 71 | 6 | 12 | Actual |
| 34873 | 29.00 | 2025-07-22 | 71 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-10-22 | 71 | 6 | 3 | Budget |
| 16678 | 46.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 38231 | 107.00 | 2025-10-22 | 71 | 1 | 3 | Actual |
| 24135 | 70.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
| 25783 | 27.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 4693 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
Generated 2025-12-22 01:09:16.609 UTC