[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 30 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21238 | 79.87 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 22596 | 156.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 1388 | 48.00 | 2022-12-25 | 71 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-10-25 | 71 | 6 | 3 | Budget |
| 29846 | 68.85 | 2025-02-23 | 71 | 1 | 11 | Actual |
| 6676 | 50.00 | 2023-04-26 | 71 | 6 | 8 | Budget |
| 24750 | 88.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
| 36906 | 83.74 | 2025-08-25 | 71 | 6 | 12 | Actual |
| 9057 | 50.00 | 2023-07-25 | 71 | 6 | 3 | Budget |
| 39148 | 48.63 | 2025-10-25 | 71 | 1 | 12 | Actual |
| 18210 | 82.90 | 2024-03-26 | 71 | 6 | 8 | Actual |
| 263 | 70.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 9242 | 72.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 16937 | 22.00 | 2024-02-24 | 71 | 5 | 6 | Actual |
| 24422 | 6.08 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 23906 | 60.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 23847 | 53.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 37115 | 146.00 | 2025-09-24 | 71 | 6 | 3 | Actual |
| 14009 | 130.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 875 | 49.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 74 | 32.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 4693 | 110.00 | 2023-03-27 | 71 | 1 | 4 | Budget |
| 33303 | 22.04 | 2025-05-26 | 71 | 4 | 11 | Actual |
| 20243 | 119.27 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 346 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 19589 | 195.00 | 2024-05-26 | 71 | 1 | 3 | Actual |
| 24222 | 99.57 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 20330 | 8.21 | 2024-05-26 | 71 | 2 | 11 | Actual |
| 12748 | 80.00 | 2023-10-25 | 71 | 6 | 5 | Budget |
| 32206 | 17.78 | 2025-04-25 | 71 | 5 | 11 | Actual |
| 30759 | 136.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 8015 | 30.00 | 2023-06-27 | 71 | 7 | 3 | Budget |
| 15798 | 33.00 | 2024-01-25 | 71 | 1 | 6 | Actual |
| 7469 | 50.00 | 2023-05-27 | 71 | 6 | 6 | Budget |
| 37824 | 11.40 | 2025-09-24 | 71 | 2 | 11 | Actual |
| 12090 | 80.00 | 2023-09-24 | 71 | 6 | 7 | Budget |
| 26498 | 22.04 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 2728 | 32.00 | 2023-01-25 | 71 | 1 | 6 | Actual |
| 3304 | 50.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 28337 | 80.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
| 8261 | 80.00 | 2023-06-27 | 71 | 6 | 5 | Budget |
| 75 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 10301 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Budget |
| 29491 | 56.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 33877 | 137.00 | 2025-06-26 | 71 | 6 | 5 | Actual |
| 16029 | 104.00 | 2024-01-25 | 71 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 16644 | 63.00 | 2024-02-24 | 71 | 1 | 4 | Actual |
| 31027 | 45.44 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 11371 | 30.00 | 2023-09-24 | 71 | 7 | 3 | Budget |
| 31174 | 28.42 | 2025-03-26 | 71 | 2 | 12 | Actual |
| 8671 | 64.00 | 2023-06-27 | 71 | 1 | 7 | Actual |
| 3851 | 60.00 | 2023-02-24 | 71 | 1 | 6 | Budget |
| 2407 | 30.00 | 2023-01-25 | 71 | 7 | 3 | Budget |
| 30643 | 32.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 29072 | 46.87 | 2025-01-24 | 71 | 6 | 13 | Actual |
| 31000 | 17.78 | 2025-03-26 | 71 | 2 | 11 | Actual |
| 23542 | 6.08 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 6894 | 30.00 | 2023-05-27 | 71 | 7 | 3 | Budget |
| 35142 | 75.00 | 2025-07-25 | 71 | 3 | 6 | Actual |
| 7082 | 80.00 | 2023-05-27 | 71 | 1 | 5 | Budget |
| 21439 | 6.08 | 2024-06-26 | 71 | 5 | 11 | Actual |
| 31266 | 27.57 | 2025-03-26 | 71 | 1 | 13 | Actual |
| 26947 | 234.00 | 2024-12-24 | 71 | 1 | 4 | Actual |
| 7550 | 90.00 | 2023-05-27 | 71 | 1 | 7 | Budget |
| 9324 | 80.00 | 2023-07-25 | 71 | 1 | 5 | Budget |
| 11798 | 80.00 | 2023-09-24 | 71 | 3 | 6 | Budget |
| 37414 | 22.00 | 2025-09-24 | 71 | 2 | 6 | Actual |
| 9243 | 80.00 | 2023-07-25 | 71 | 6 | 4 | Budget |
| 29928 | 32.67 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 29130 | 176.00 | 2025-02-23 | 71 | 1 | 3 | Actual |
| 33542 | 81.96 | 2025-05-26 | 71 | 2 | 13 | Actual |
| 12278 | 50.00 | 2023-09-24 | 71 | 6 | 8 | Budget |
| 13079 | 60.00 | 2023-10-25 | 71 | 6 | 6 | Budget |
| 25940 | 105.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 36085 | 152.00 | 2025-08-25 | 71 | 6 | 4 | Actual |
| 3445 | 50.00 | 2023-02-24 | 71 | 6 | 3 | Budget |
| 35816 | 32.83 | 2025-07-25 | 71 | 1 | 13 | Actual |
| 16830 | 54.00 | 2024-02-24 | 71 | 1 | 6 | Actual |
| 1658 | 14.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2025-07-25 | 71 | 6 | 6 | Actual |
| 13300 | 107.14 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 16236 | 6.08 | 2024-01-25 | 71 | 2 | 11 | Actual |
| 21472 | 23.10 | 2024-06-26 | 71 | 6 | 11 | Actual |
| 2872 | 23.00 | 2023-01-25 | 71 | 4 | 6 | Actual |
| 34573 | 28.42 | 2025-06-26 | 71 | 2 | 12 | Actual |
| 31595 | 176.00 | 2025-04-25 | 71 | 1 | 5 | Actual |
| 13533 | 100.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 11560 | 72.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 1999 | 56.00 | 2022-12-25 | 71 | 6 | 7 | Actual |
| 18920 | 39.00 | 2024-04-25 | 71 | 3 | 6 | Actual |
| 19003 | 29.00 | 2024-04-25 | 71 | 6 | 6 | Actual |
| 29284 | 114.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 2776 | 8.00 | 2023-01-25 | 71 | 2 | 6 | Actual |
| 20864 | 88.00 | 2024-06-26 | 71 | 6 | 5 | Actual |
| 4507 | 60.00 | 2023-03-27 | 71 | 1 | 3 | Budget |
| 36527 | 248.06 | 2025-08-25 | 71 | 1 | 8 | Actual |
| 15584 | 31.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
| 32540 | 76.00 | 2025-05-26 | 71 | 6 | 3 | Actual |
| 14547 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 32506 | 205.00 | 2025-05-26 | 71 | 1 | 3 | Actual |
| 9652 | 40.00 | 2023-07-25 | 71 | 5 | 6 | Budget |
| 31146 | 49.70 | 2025-03-26 | 71 | 1 | 12 | Actual |
| 26444 | 11.40 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 20950 | 11.00 | 2024-06-26 | 71 | 2 | 6 | Actual |
| 27595 | 51.82 | 2024-12-24 | 71 | 3 | 11 | Actual |
| 1755 | 50.00 | 2022-12-25 | 71 | 4 | 6 | Budget |
| 7269 | 13.00 | 2023-05-27 | 71 | 2 | 6 | Actual |
| 9184 | 80.00 | 2023-07-25 | 71 | 1 | 4 | Budget |
| 30256 | 150.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 28720 | 15.65 | 2025-01-24 | 71 | 2 | 11 | Actual |
| 534 | 16.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
| 5165 | 13.00 | 2023-03-27 | 71 | 5 | 6 | Actual |
| 28130 | 93.00 | 2025-01-24 | 71 | 6 | 4 | Actual |
| 33631 | 205.00 | 2025-06-26 | 71 | 1 | 3 | Actual |
| 9558 | 39.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 31769 | 32.00 | 2025-04-25 | 71 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 9557 | 80.00 | 2023-07-25 | 71 | 3 | 6 | Budget |
| 27887 | 95.99 | 2024-12-24 | 71 | 2 | 13 | Actual |
| 39089 | 52.89 | 2025-10-25 | 71 | 6 | 11 | Actual |
| 21271 | 49.57 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 18713 | 60.00 | 2024-04-25 | 71 | 6 | 4 | Actual |
Generated 2025-12-24 09:42:58.283 UTC