[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 31 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 2825 | 39.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 8202 | 56.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 2511 | 70.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 27130 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 7796 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 37442 | 80.00 | 2025-10-05 | 71 | 3 | 6 | Actual |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 4975 | 60.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 22361 | 22.04 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 36874 | 12.46 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 2977 | 50.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 22005 | 39.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 10358 | 54.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 35114 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 4426 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 38116 | 62.66 | 2025-10-05 | 71 | 1 | 13 | Actual |
| 8063 | 60.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 21531 | 6.08 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 29377 | 76.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 13019 | 25.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 3247 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 33276 | 22.04 | 2025-06-06 | 71 | 3 | 11 | Actual |
| 7550 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 37414 | 22.00 | 2025-10-05 | 71 | 2 | 6 | Actual |
| 1860 | 20.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 34692 | 46.87 | 2025-07-07 | 71 | 2 | 13 | Actual |
| 33129 | 82.90 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 12688 | 100.00 | 2023-11-05 | 71 | 1 | 5 | Budget |
| 4368 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 30701 | 44.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 31536 | 85.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 9926 | 80.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 15705 | 79.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 17061 | 83.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 26200 | 195.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 2729 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 1283 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 22155 | 78.00 | 2024-08-04 | 71 | 6 | 7 | Actual |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 6756 | 39.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 16737 | 96.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 19800 | 107.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 30376 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 36376 | 27.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 6346 | 27.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 25545 | 5.01 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 33991 | 43.00 | 2025-07-07 | 71 | 3 | 6 | Actual |
| 7001 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 16969 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 8534 | 29.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 74 | 32.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 27211 | 33.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 34344 | 109.27 | 2025-07-07 | 71 | 1 | 11 | Actual |
| 38057 | 89.06 | 2025-10-05 | 71 | 6 | 12 | Actual |
| 38564 | 24.00 | 2025-11-05 | 71 | 2 | 6 | Actual |
| 12925 | 80.00 | 2023-11-05 | 71 | 3 | 6 | Budget |
| 12876 | 18.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 29754 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 3769 | 40.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 958 | 110.17 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 4506 | 44.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 1331 | 110.00 | 2023-01-05 | 71 | 1 | 4 | Budget |
| 39029 | 65.65 | 2025-11-05 | 71 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-11-05 | 71 | 5 | 6 | Actual |
| 37387 | 42.00 | 2025-10-05 | 71 | 1 | 6 | Actual |
| 31382 | 193.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 15283 | 13.53 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 32540 | 76.00 | 2025-06-06 | 71 | 6 | 3 | Actual |
| 16317 | 7.14 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 24935 | 34.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 21924 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 18920 | 39.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 6568 | 90.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 1330 | 99.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 14009 | 130.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 3572 | 88.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 19834 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 9323 | 56.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 21832 | 86.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 14043 | 117.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 18865 | 25.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 16088 | 160.18 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 16678 | 46.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 14254 | 8.21 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-11-05 | 71 | 6 | 8 | Budget |
| 10721 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 12973 | 60.00 | 2023-11-05 | 71 | 4 | 6 | Budget |
| 8440 | 65.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 33221 | 109.27 | 2025-06-06 | 71 | 1 | 11 | Actual |
| 11948 | 53.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 19302 | 3.95 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 8999 | 60.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 38265 | 127.00 | 2025-11-05 | 71 | 6 | 3 | Actual |
| 31207 | 99.70 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 11748 | 40.00 | 2023-10-05 | 71 | 2 | 6 | Budget |
| 38855 | 82.90 | 2025-11-05 | 71 | 2 | 8 | Actual |
| 12606 | 90.00 | 2023-11-05 | 71 | 6 | 4 | Budget |
| 6243 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 23813 | 70.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 7689 | 80.00 | 2023-06-07 | 71 | 1 | 8 | Budget |
| 14547 | 114.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 24135 | 70.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 5022 | 14.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 34573 | 28.42 | 2025-07-07 | 71 | 2 | 12 | Actual |
| 29901 | 39.06 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 29491 | 56.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 33336 | 60.33 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 30972 | 59.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 31000 | 17.78 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 34225 | 128.36 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 4833 | 64.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 3713 | 63.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 22506 | 1.82 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 28479 | 176.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
Generated 2026-01-04 04:35:26.072 UTC