[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 31 < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34132 | 221.00 | 2025-06-25 | 71 | 1 | 7 | Actual |
| 2826 | 70.00 | 2023-01-24 | 71 | 3 | 6 | Budget |
| 29130 | 176.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
| 29072 | 46.87 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 3899 | 40.00 | 2023-02-23 | 71 | 2 | 6 | Budget |
| 27649 | 17.78 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 5550 | 43.51 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 22982 | 16.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 4565 | 50.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
| 35757 | 111.40 | 2025-07-24 | 71 | 6 | 12 | Actual |
| 13749 | 70.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2025-01-23 | 71 | 1 | 11 | Actual |
| 4506 | 44.00 | 2023-03-26 | 71 | 1 | 3 | Actual |
| 26710 | 27.57 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 19061 | 85.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 16116 | 99.57 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 27540 | 87.99 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 12973 | 60.00 | 2023-10-24 | 71 | 4 | 6 | Budget |
| 13078 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 26980 | 114.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 28893 | 58.21 | 2025-01-23 | 71 | 1 | 12 | Actual |
| 34225 | 128.36 | 2025-06-25 | 71 | 1 | 8 | Actual |
| 9379 | 49.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 25400 | 17.78 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 6346 | 27.00 | 2023-04-25 | 71 | 6 | 6 | Actual |
| 3117 | 35.00 | 2023-01-24 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2023-06-26 | 71 | 1 | 8 | Budget |
| 7877 | 44.00 | 2023-06-26 | 71 | 1 | 3 | Actual |
| 16830 | 54.00 | 2024-02-23 | 71 | 1 | 6 | Actual |
| 5876 | 42.00 | 2023-04-25 | 71 | 6 | 4 | Actual |
| 10172 | 32.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 2729 | 60.00 | 2023-01-24 | 71 | 1 | 6 | Budget |
| 14254 | 8.21 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 22031 | 13.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
| 5957 | 72.00 | 2023-04-25 | 71 | 1 | 5 | Actual |
| 32506 | 205.00 | 2025-05-25 | 71 | 1 | 3 | Actual |
| 27977 | 107.00 | 2025-01-23 | 71 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-10-24 | 71 | 7 | 3 | Budget |
| 31629 | 122.00 | 2025-04-24 | 71 | 6 | 5 | Actual |
| 28720 | 15.65 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 31502 | 197.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-09-23 | 71 | 6 | 6 | Actual |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 24102 | 93.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 34426 | 49.70 | 2025-06-25 | 71 | 4 | 11 | Actual |
| 205 | 110.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 25906 | 86.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 31885 | 198.00 | 2025-04-24 | 71 | 1 | 7 | Actual |
| 1861 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 8672 | 90.00 | 2023-06-26 | 71 | 1 | 7 | Budget |
| 13949 | 29.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 13349 | 50.00 | 2023-10-24 | 71 | 2 | 8 | Budget |
| 18892 | 18.00 | 2024-04-24 | 71 | 2 | 6 | Actual |
| 33423 | 8.21 | 2025-05-25 | 71 | 2 | 12 | Actual |
| 6098 | 60.00 | 2023-04-25 | 71 | 1 | 6 | Budget |
| 4368 | 54.11 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 25016 | 16.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 9057 | 50.00 | 2023-07-24 | 71 | 6 | 3 | Budget |
| 22901 | 34.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 18865 | 25.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 28479 | 176.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 35405 | 96.54 | 2025-07-24 | 71 | 2 | 8 | Actual |
| 30562 | 46.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 14925 | 27.00 | 2023-12-24 | 71 | 5 | 6 | Actual |
| 24630 | 175.00 | 2024-10-23 | 71 | 1 | 3 | Actual |
| 345 | 64.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 15169 | 79.87 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 2592 | 90.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 9380 | 80.00 | 2023-07-24 | 71 | 6 | 5 | Budget |
| 24313 | 31.61 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 10674 | 80.00 | 2023-08-24 | 71 | 3 | 6 | Budget |
| 11045 | 141.99 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 27327 | 132.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 22063 | 49.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 22809 | 64.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 21271 | 49.57 | 2024-06-25 | 71 | 6 | 8 | Actual |
| 10768 | 40.00 | 2023-08-24 | 71 | 5 | 6 | Budget |
| 18806 | 98.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
| 23420 | 7.14 | 2024-08-23 | 71 | 5 | 11 | Actual |
| 30256 | 150.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 1802 | 40.00 | 2022-12-24 | 71 | 5 | 6 | Budget |
| 735 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 38143 | 92.48 | 2025-09-23 | 71 | 2 | 13 | Actual |
| 39002 | 39.06 | 2025-10-24 | 71 | 3 | 11 | Actual |
| 3850 | 59.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 1611 | 60.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
| 9845 | 30.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 6616 | 37.45 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 3246 | 41.99 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 38024 | 14.59 | 2025-09-23 | 71 | 2 | 12 | Actual |
| 26769 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 17916 | 52.00 | 2024-03-25 | 71 | 3 | 6 | Actual |
| 22361 | 22.04 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 26861 | 117.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 34285 | 82.90 | 2025-06-25 | 71 | 6 | 8 | Actual |
| 16350 | 25.23 | 2024-01-24 | 71 | 6 | 11 | Actual |
| 10495 | 80.00 | 2023-08-24 | 71 | 6 | 5 | Budget |
| 9652 | 40.00 | 2023-07-24 | 71 | 5 | 6 | Budget |
| 35284 | 104.00 | 2025-07-24 | 71 | 1 | 7 | Actual |
| 35087 | 32.00 | 2025-07-24 | 71 | 1 | 6 | Actual |
| 11419 | 128.00 | 2023-09-23 | 71 | 1 | 4 | Actual |
| 32867 | 48.00 | 2025-05-25 | 71 | 3 | 6 | Actual |
| 27919 | 110.03 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 15136 | 55.63 | 2023-12-24 | 71 | 2 | 8 | Actual |
| 2591 | 48.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 4321 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 29961 | 65.65 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 25042 | 18.00 | 2024-10-23 | 71 | 5 | 6 | Actual |
| 7081 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 9243 | 80.00 | 2023-07-24 | 71 | 6 | 4 | Budget |
| 31324 | 92.48 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 25132 | 109.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 10624 | 40.00 | 2023-08-24 | 71 | 2 | 6 | Budget |
| 15526 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 5304 | 64.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 677 | 18.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 22506 | 1.82 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 1282 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 16678 | 46.00 | 2024-02-23 | 71 | 6 | 4 | Actual |
| 19948 | 36.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
Generated 2025-12-23 12:26:35.976 UTC