[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 30 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26108 | 17.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 74 | 32.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 18297 | 6.08 | 2024-03-24 | 71 | 2 | 11 | Actual |
| 8533 | 40.00 | 2023-06-25 | 71 | 5 | 6 | Budget |
| 36344 | 24.00 | 2025-08-23 | 71 | 5 | 6 | Actual |
| 28479 | 176.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 25454 | 10.33 | 2024-10-22 | 71 | 5 | 11 | Actual |
| 6617 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 36318 | 55.00 | 2025-08-23 | 71 | 4 | 6 | Actual |
| 33844 | 82.00 | 2025-06-24 | 71 | 1 | 5 | Actual |
| 10173 | 60.00 | 2023-08-23 | 71 | 6 | 3 | Budget |
| 12498 | 30.00 | 2023-10-23 | 71 | 7 | 3 | Budget |
| 16558 | 91.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 11291 | 60.00 | 2023-09-22 | 71 | 6 | 3 | Budget |
| 16678 | 46.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 17556 | 124.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 33336 | 60.33 | 2025-05-24 | 71 | 6 | 11 | Actual |
| 10674 | 80.00 | 2023-08-23 | 71 | 3 | 6 | Budget |
| 29013 | 55.64 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 18865 | 25.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 20000 | 15.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
| 34225 | 128.36 | 2025-06-24 | 71 | 1 | 8 | Actual |
| 33631 | 205.00 | 2025-06-24 | 71 | 1 | 3 | Actual |
| 5442 | 96.54 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 8732 | 56.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 11559 | 100.00 | 2023-09-22 | 71 | 1 | 5 | Budget |
| 30880 | 70.78 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 39148 | 48.63 | 2025-10-23 | 71 | 1 | 12 | Actual |
| 24514 | 6.08 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 22333 | 22.04 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 9380 | 80.00 | 2023-07-23 | 71 | 6 | 5 | Budget |
| 5958 | 90.00 | 2023-04-24 | 71 | 1 | 5 | Budget |
| 38537 | 70.00 | 2025-10-23 | 71 | 1 | 6 | Actual |
| 5876 | 42.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 20357 | 13.53 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 22809 | 64.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 630 | 39.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 5022 | 14.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 32097 | 69.91 | 2025-04-23 | 71 | 1 | 11 | Actual |
| 9136 | 30.00 | 2023-07-23 | 71 | 7 | 3 | Budget |
| 4425 | 38.96 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 14340 | 14.59 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 31536 | 85.00 | 2025-04-23 | 71 | 6 | 4 | Actual |
| 31382 | 193.00 | 2025-04-23 | 71 | 1 | 3 | Actual |
| 14605 | 15.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 5819 | 110.00 | 2023-04-24 | 71 | 1 | 4 | Budget |
| 11370 | 10.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 35525 | 34.80 | 2025-07-23 | 71 | 2 | 11 | Actual |
| 21531 | 6.08 | 2024-06-24 | 71 | 1 | 12 | Actual |
| 29436 | 39.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 1658 | 14.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 4506 | 44.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 4974 | 23.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 2327 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 6428 | 80.00 | 2023-04-24 | 71 | 1 | 7 | Actual |
| 2511 | 70.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 33221 | 109.27 | 2025-05-24 | 71 | 1 | 11 | Actual |
| 38975 | 34.80 | 2025-10-23 | 71 | 2 | 11 | Actual |
| 3057 | 60.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 35114 | 22.00 | 2025-07-23 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 36237 | 60.00 | 2025-08-23 | 71 | 1 | 6 | Actual |
| 16088 | 160.18 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 18091 | 62.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 29491 | 56.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2023-06-25 | 71 | 1 | 7 | Budget |
| 1611 | 60.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 36647 | 97.57 | 2025-08-23 | 71 | 1 | 11 | Actual |
| 28421 | 49.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 32297 | 34.80 | 2025-04-23 | 71 | 1 | 12 | Actual |
| 24842 | 53.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Budget |
| 6146 | 40.00 | 2023-04-24 | 71 | 2 | 6 | Budget |
| 31266 | 27.57 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 262 | 63.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 30562 | 46.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 734 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 31087 | 52.89 | 2025-03-24 | 71 | 6 | 11 | Actual |
| 31743 | 40.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
| 156 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 22214 | 141.99 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 28954 | 67.78 | 2025-01-22 | 71 | 6 | 12 | Actual |
| 35697 | 42.25 | 2025-07-23 | 71 | 1 | 12 | Actual |
| 21832 | 86.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 33785 | 156.00 | 2025-06-24 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 24044 | 43.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 36178 | 77.00 | 2025-08-23 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 29463 | 18.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 30048 | 11.40 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 38173 | 69.67 | 2025-09-22 | 71 | 6 | 13 | Actual |
| 33395 | 28.42 | 2025-05-24 | 71 | 1 | 12 | Actual |
| 8120 | 80.00 | 2023-06-25 | 71 | 6 | 4 | Budget |
| 31474 | 29.00 | 2025-04-23 | 71 | 7 | 3 | Actual |
| 6943 | 80.00 | 2023-05-25 | 71 | 1 | 4 | Budget |
| 31885 | 198.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 5303 | 90.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 21773 | 60.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 5118 | 20.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 32330 | 66.72 | 2025-04-23 | 71 | 6 | 12 | Actual |
| 38676 | 52.00 | 2025-10-23 | 71 | 6 | 6 | Actual |
| 27887 | 95.99 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 2000 | 70.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 38592 | 56.00 | 2025-10-23 | 71 | 3 | 6 | Actual |
| 13219 | 80.00 | 2023-10-23 | 71 | 6 | 7 | Budget |
| 1064 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 23252 | 88.96 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-10-23 | 71 | 1 | 4 | Actual |
| 11233 | 76.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 8487 | 20.00 | 2023-06-25 | 71 | 4 | 6 | Actual |
| 876 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 23720 | 76.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 28834 | 65.65 | 2025-01-22 | 71 | 6 | 11 | Actual |
| 24722 | 18.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 37878 | 32.67 | 2025-09-22 | 71 | 4 | 11 | Actual |
| 37617 | 93.00 | 2025-09-22 | 71 | 6 | 7 | Actual |
| 23219 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-08-23 | 71 | 2 | 11 | Actual |
| 6347 | 60.00 | 2023-04-24 | 71 | 6 | 6 | Budget |
Generated 2025-12-22 04:12:42.700 UTC