[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 28 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31827 | 39.00 | 2025-04-25 | 71 | 6 | 6 | Actual |
| 14009 | 130.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2023-04-26 | 71 | 2 | 6 | Budget |
| 5443 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 8439 | 80.00 | 2023-06-27 | 71 | 3 | 6 | Budget |
| 29633 | 221.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 30048 | 11.40 | 2025-02-23 | 71 | 2 | 12 | Actual |
| 35142 | 75.00 | 2025-07-25 | 71 | 3 | 6 | Actual |
| 5771 | 16.00 | 2023-04-26 | 71 | 7 | 3 | Actual |
| 31502 | 197.00 | 2025-04-25 | 71 | 1 | 4 | Actual |
| 34665 | 64.41 | 2025-06-26 | 71 | 1 | 13 | Actual |
| 37387 | 42.00 | 2025-09-24 | 71 | 1 | 6 | Actual |
| 32812 | 53.00 | 2025-05-26 | 71 | 1 | 6 | Actual |
| 13301 | 90.00 | 2023-10-25 | 71 | 1 | 8 | Budget |
| 24044 | 43.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 23366 | 19.91 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 34253 | 126.84 | 2025-06-26 | 71 | 2 | 8 | Actual |
| 6488 | 56.00 | 2023-04-26 | 71 | 6 | 7 | Actual |
| 22982 | 16.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
| 958 | 110.17 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 9324 | 80.00 | 2023-07-25 | 71 | 1 | 5 | Budget |
| 24395 | 17.78 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 37235 | 156.00 | 2025-09-24 | 71 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 25400 | 17.78 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 5549 | 50.00 | 2023-03-27 | 71 | 6 | 8 | Budget |
| 29250 | 210.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 487 | 60.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 12606 | 90.00 | 2023-10-25 | 71 | 6 | 4 | Budget |
| 12358 | 80.00 | 2023-10-25 | 71 | 1 | 3 | Budget |
| 17181 | 69.26 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 37851 | 51.82 | 2025-09-24 | 71 | 3 | 11 | Actual |
| 20211 | 107.14 | 2024-05-26 | 71 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 6675 | 49.57 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 18713 | 60.00 | 2024-04-25 | 71 | 6 | 4 | Actual |
| 10963 | 80.00 | 2023-08-25 | 71 | 6 | 7 | Budget |
| 26200 | 195.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 8812 | 80.00 | 2023-06-27 | 71 | 1 | 8 | Budget |
| 35114 | 22.00 | 2025-07-25 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Budget |
| 36376 | 27.00 | 2025-08-25 | 71 | 6 | 6 | Actual |
| 19215 | 49.57 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 34132 | 221.00 | 2025-06-26 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2023-03-27 | 71 | 4 | 6 | Actual |
| 32416 | 57.39 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 11700 | 68.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 6676 | 50.00 | 2023-04-26 | 71 | 6 | 8 | Budget |
| 8917 | 23.81 | 2023-06-27 | 71 | 6 | 8 | Actual |
| 18652 | 18.00 | 2024-04-25 | 71 | 7 | 3 | Actual |
| 32660 | 109.00 | 2025-05-26 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2025-03-26 | 71 | 4 | 11 | Actual |
| 12171 | 79.87 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 9652 | 40.00 | 2023-07-25 | 71 | 5 | 6 | Budget |
| 16857 | 16.00 | 2024-02-24 | 71 | 2 | 6 | Actual |
| 19800 | 107.00 | 2024-05-26 | 71 | 1 | 5 | Actual |
| 30617 | 37.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 26919 | 49.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 12972 | 35.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 12687 | 70.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 19741 | 54.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
| 22630 | 91.00 | 2024-08-24 | 71 | 6 | 3 | Actual |
| 11151 | 40.48 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 20357 | 13.53 | 2024-05-26 | 71 | 3 | 11 | Actual |
| 9185 | 55.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 21059 | 25.00 | 2024-06-26 | 71 | 6 | 6 | Actual |
| 7876 | 60.00 | 2023-06-27 | 71 | 1 | 3 | Budget |
| 22361 | 22.04 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 29754 | 82.90 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 16830 | 54.00 | 2024-02-24 | 71 | 1 | 6 | Actual |
| 18560 | 145.00 | 2024-04-25 | 71 | 1 | 3 | Actual |
| 6569 | 137.45 | 2023-04-26 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-12-25 | 71 | 2 | 11 | Actual |
| 12090 | 80.00 | 2023-09-24 | 71 | 6 | 7 | Budget |
| 37328 | 106.00 | 2025-09-24 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-07-25 | 71 | 6 | 5 | Budget |
| 9845 | 30.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 21210 | 195.02 | 2024-06-26 | 71 | 1 | 8 | Actual |
| 9651 | 10.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
| 35087 | 32.00 | 2025-07-25 | 71 | 1 | 6 | Actual |
| 3713 | 63.00 | 2023-02-24 | 71 | 1 | 5 | Actual |
| 22031 | 13.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 27741 | 66.72 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 2081 | 90.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 10824 | 60.00 | 2023-08-25 | 71 | 6 | 6 | Budget |
| 13348 | 55.63 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 17968 | 20.00 | 2024-03-26 | 71 | 5 | 6 | Actual |
| 20978 | 46.00 | 2024-06-26 | 71 | 3 | 6 | Actual |
| 24750 | 88.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
| 15995 | 78.00 | 2024-01-25 | 71 | 1 | 7 | Actual |
| 5770 | 40.00 | 2023-04-26 | 71 | 7 | 3 | Budget |
| 18091 | 62.00 | 2024-03-26 | 71 | 6 | 7 | Actual |
| 21832 | 86.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 35405 | 96.54 | 2025-07-25 | 71 | 2 | 8 | Actual |
| 6427 | 90.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 27039 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 29222 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 28189 | 122.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
| 21271 | 49.57 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 8015 | 30.00 | 2023-06-27 | 71 | 7 | 3 | Budget |
| 39089 | 52.89 | 2025-10-25 | 71 | 6 | 11 | Actual |
| 1754 | 32.00 | 2022-12-25 | 71 | 4 | 6 | Actual |
| 24935 | 34.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 16558 | 91.00 | 2024-02-24 | 71 | 6 | 3 | Actual |
| 7081 | 70.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
| 1610 | 47.00 | 2022-12-25 | 71 | 1 | 6 | Actual |
| 4042 | 30.00 | 2023-02-24 | 71 | 5 | 6 | Budget |
| 6942 | 77.00 | 2023-05-27 | 71 | 1 | 4 | Actual |
| 1658 | 14.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
| 9926 | 80.00 | 2023-07-25 | 71 | 1 | 8 | Budget |
| 21385 | 17.78 | 2024-06-26 | 71 | 3 | 11 | Actual |
| 29164 | 109.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 3572 | 88.00 | 2023-02-24 | 71 | 1 | 4 | Actual |
| 14399 | 5.01 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 9846 | 80.00 | 2023-07-25 | 71 | 6 | 7 | Budget |
| 26827 | 98.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
| 14925 | 27.00 | 2023-12-25 | 71 | 5 | 6 | Actual |
| 5072 | 29.00 | 2023-03-27 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2025-07-25 | 71 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-10-25 | 71 | 6 | 12 | Actual |
| 2129 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 20503 | 2.89 | 2024-05-26 | 71 | 1 | 12 | Actual |
| 29517 | 35.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
Generated 2025-12-24 07:03:35.866 UTC