[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 30 < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29787 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 26056 | 41.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
| 26498 | 22.04 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 7549 | 50.00 | 2023-05-24 | 71 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-08-22 | 71 | 6 | 5 | Budget |
| 24254 | 70.78 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 34372 | 13.53 | 2025-06-23 | 71 | 2 | 11 | Actual |
| 1941 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 18150 | 88.96 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 18713 | 60.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 31207 | 99.70 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 31595 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 32839 | 20.00 | 2025-05-23 | 71 | 2 | 6 | Actual |
| 875 | 49.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 10252 | 14.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 17027 | 93.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 10768 | 40.00 | 2023-08-22 | 71 | 5 | 6 | Budget |
| 2591 | 48.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 26295 | 166.24 | 2024-11-20 | 71 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 32097 | 69.91 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 9605 | 26.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 36846 | 39.06 | 2025-08-22 | 71 | 1 | 12 | Actual |
| 24990 | 30.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 23191 | 107.14 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 1708 | 70.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 20124 | 62.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 30793 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 5549 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 21979 | 54.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
| 20090 | 100.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 6568 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 38323 | 20.00 | 2025-10-22 | 71 | 7 | 3 | Actual |
| 35318 | 101.00 | 2025-07-22 | 71 | 6 | 7 | Actual |
| 15705 | 79.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 39327 | 69.67 | 2025-10-22 | 71 | 6 | 13 | Actual |
| 16644 | 63.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 9706 | 23.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 3898 | 23.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 12547 | 110.00 | 2023-10-22 | 71 | 1 | 4 | Budget |
| 18502 | 9.27 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 20503 | 2.89 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 2728 | 32.00 | 2023-01-22 | 71 | 1 | 6 | Actual |
| 24422 | 6.08 | 2024-09-20 | 71 | 5 | 11 | Actual |
| 17590 | 85.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 19741 | 54.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 22928 | 8.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 8390 | 40.00 | 2023-06-24 | 71 | 2 | 6 | Budget |
| 31977 | 220.78 | 2025-04-22 | 71 | 1 | 8 | Actual |
| 34994 | 122.00 | 2025-07-22 | 71 | 1 | 5 | Actual |
| 27919 | 110.03 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 6146 | 40.00 | 2023-04-23 | 71 | 2 | 6 | Budget |
| 38888 | 95.02 | 2025-10-22 | 71 | 6 | 8 | Actual |
| 17968 | 20.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 8534 | 29.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 18210 | 82.90 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-06-24 | 71 | 6 | 8 | Budget |
| 12418 | 46.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 30759 | 136.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 2825 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 28774 | 32.67 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 22005 | 39.00 | 2024-07-21 | 71 | 4 | 6 | Actual |
| 5304 | 64.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 20772 | 51.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 38265 | 127.00 | 2025-10-22 | 71 | 6 | 3 | Actual |
| 33456 | 77.36 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 6289 | 21.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 4645 | 40.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 35226 | 48.00 | 2025-07-22 | 71 | 6 | 6 | Actual |
| 6617 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 8813 | 64.72 | 2023-06-24 | 71 | 1 | 8 | Actual |
| 630 | 39.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
| 9137 | 9.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 16436 | 3.95 | 2024-01-22 | 71 | 2 | 12 | Actual |
| 13533 | 100.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 7796 | 40.00 | 2023-05-24 | 71 | 6 | 8 | Budget |
| 19383 | 10.33 | 2024-04-22 | 71 | 5 | 11 | Actual |
| 22506 | 1.82 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 1529 | 60.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 32038 | 110.17 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 21773 | 60.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 39295 | 103.01 | 2025-10-22 | 71 | 2 | 13 | Actual |
| 33423 | 8.21 | 2025-05-23 | 71 | 2 | 12 | Actual |
| 28954 | 67.78 | 2025-01-21 | 71 | 6 | 12 | Actual |
| 6017 | 42.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 17181 | 69.26 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 6290 | 30.00 | 2023-04-23 | 71 | 5 | 6 | Budget |
| 33573 | 81.96 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 35438 | 79.87 | 2025-07-22 | 71 | 6 | 8 | Actual |
| 33751 | 140.00 | 2025-06-23 | 71 | 1 | 4 | Actual |
| 34166 | 128.00 | 2025-06-23 | 71 | 6 | 7 | Actual |
| 29928 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 2268 | 39.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 36052 | 247.00 | 2025-08-22 | 71 | 1 | 4 | Actual |
| 9136 | 30.00 | 2023-07-22 | 71 | 7 | 3 | Budget |
| 33009 | 154.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 39089 | 52.89 | 2025-10-22 | 71 | 6 | 11 | Actual |
| 9707 | 50.00 | 2023-07-22 | 71 | 6 | 6 | Budget |
| 29726 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 34692 | 46.87 | 2025-06-23 | 71 | 2 | 13 | Actual |
| 26861 | 117.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 26947 | 234.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
| 4834 | 90.00 | 2023-03-24 | 71 | 1 | 5 | Budget |
| 31324 | 92.48 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 36756 | 15.65 | 2025-08-22 | 71 | 5 | 11 | Actual |
| 17120 | 99.57 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 20530 | 2.89 | 2024-05-23 | 71 | 2 | 12 | Actual |
| 876 | 70.00 | 2022-11-21 | 71 | 6 | 7 | Budget |
| 32893 | 45.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 16317 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 6488 | 56.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 9651 | 10.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
| 38143 | 92.48 | 2025-09-21 | 71 | 2 | 13 | Actual |
| 23906 | 60.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 29284 | 114.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 26444 | 11.40 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 4693 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 15937 | 26.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
Generated 2025-12-22 02:34:15.881 UTC