[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 24 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5877 | 60.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 11478 | 90.00 | 2023-10-04 | 71 | 6 | 4 | Budget |
| 38768 | 71.00 | 2025-11-04 | 71 | 6 | 7 | Actual |
| 9975 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-11-04 | 71 | 2 | 11 | Actual |
| 1860 | 20.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 25373 | 6.08 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 13019 | 25.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 25545 | 5.01 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 9185 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 31054 | 44.38 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 36264 | 14.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 1282 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 2129 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 30140 | 46.87 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 17268 | 14.59 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 10906 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 26919 | 49.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 4693 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 5550 | 43.51 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 17676 | 110.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 4565 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 10114 | 57.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 22716 | 99.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 7468 | 35.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 37115 | 146.00 | 2025-10-04 | 71 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-12-03 | 71 | 1 | 13 | Actual |
| 20710 | 23.00 | 2024-07-06 | 71 | 7 | 3 | Actual |
| 21531 | 6.08 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 20503 | 2.89 | 2024-06-05 | 71 | 1 | 12 | Actual |
| 30562 | 46.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 5691 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 6814 | 40.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 38351 | 123.00 | 2025-11-04 | 71 | 1 | 4 | Actual |
| 7608 | 80.00 | 2023-06-06 | 71 | 6 | 7 | Budget |
| 11151 | 40.48 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 14605 | 15.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 14426 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 6289 | 21.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 37851 | 51.82 | 2025-10-04 | 71 | 3 | 11 | Actual |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 21832 | 86.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 3247 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 32839 | 20.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 31795 | 28.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 8343 | 53.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 31688 | 70.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 5443 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 30376 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 29463 | 18.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 15584 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 27540 | 87.99 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 36178 | 77.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 5303 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 19329 | 14.59 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 38855 | 82.90 | 2025-11-04 | 71 | 2 | 8 | Actual |
| 16616 | 36.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-11-04 | 71 | 7 | 3 | Budget |
| 6195 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 13837 | 13.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 156 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 27130 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 19834 | 47.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 8671 | 64.00 | 2023-07-07 | 71 | 1 | 7 | Actual |
| 21740 | 83.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 21004 | 35.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 817 | 63.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 27185 | 75.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 14957 | 30.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 26737 | 57.39 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 20618 | 175.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 25845 | 66.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 34453 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 4321 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 35843 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 35552 | 44.38 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 14899 | 16.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 20411 | 13.53 | 2024-06-05 | 71 | 5 | 11 | Actual |
| 12358 | 80.00 | 2023-11-04 | 71 | 1 | 3 | Budget |
| 18920 | 39.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 3633 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 2729 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 7268 | 40.00 | 2023-06-06 | 71 | 2 | 6 | Budget |
| 1389 | 70.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 23600 | 166.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 35405 | 96.54 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 36344 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 6428 | 80.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 18297 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 21030 | 20.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 36434 | 198.00 | 2025-09-04 | 71 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 12925 | 80.00 | 2023-11-04 | 71 | 3 | 6 | Budget |
| 21358 | 19.91 | 2024-07-06 | 71 | 2 | 11 | Actual |
| 29164 | 109.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 27741 | 66.72 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 11749 | 30.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 27211 | 33.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 5770 | 40.00 | 2023-05-06 | 71 | 7 | 3 | Budget |
| 38947 | 97.57 | 2025-11-04 | 71 | 1 | 11 | Actual |
| 32097 | 69.91 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 6196 | 70.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 32005 | 82.90 | 2025-05-05 | 71 | 2 | 8 | Actual |
| 24102 | 93.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 27361 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 3524 | 9.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-10-04 | 71 | 5 | 6 | Budget |
| 16466 | 3.95 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 32660 | 109.00 | 2025-06-05 | 71 | 6 | 4 | Actual |
| 13654 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 31000 | 17.78 | 2025-04-05 | 71 | 2 | 11 | Actual |
| 36024 | 31.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
Generated 2026-01-04 02:48:43.015 UTC