[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 31 < SKIP 936 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26001 | 24.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 818 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 29517 | 35.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 21712 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-07-24 | 71 | 1 | 3 | Actual |
| 13219 | 80.00 | 2023-10-24 | 71 | 6 | 7 | Budget |
| 19920 | 15.00 | 2024-05-25 | 71 | 2 | 6 | Actual |
| 11371 | 30.00 | 2023-09-23 | 71 | 7 | 3 | Budget |
| 24135 | 70.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 24422 | 6.08 | 2024-09-22 | 71 | 5 | 11 | Actual |
| 38444 | 91.00 | 2025-10-24 | 71 | 1 | 5 | Actual |
| 32179 | 27.36 | 2025-04-24 | 71 | 4 | 11 | Actual |
| 10906 | 100.00 | 2023-08-24 | 71 | 1 | 7 | Budget |
| 12688 | 100.00 | 2023-10-24 | 71 | 1 | 5 | Budget |
| 10577 | 80.00 | 2023-08-24 | 71 | 1 | 6 | Budget |
| 1659 | 30.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 29343 | 106.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 22630 | 91.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 6942 | 77.00 | 2023-05-26 | 71 | 1 | 4 | Actual |
| 35194 | 18.00 | 2025-07-24 | 71 | 5 | 6 | Actual |
| 22956 | 66.00 | 2024-08-23 | 71 | 3 | 6 | Actual |
| 28834 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
| 3714 | 90.00 | 2023-02-23 | 71 | 1 | 5 | Budget |
| 33963 | 10.00 | 2025-06-25 | 71 | 2 | 6 | Actual |
| 20330 | 8.21 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 10624 | 40.00 | 2023-08-24 | 71 | 2 | 6 | Budget |
| 734 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 1331 | 110.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 36264 | 14.00 | 2025-08-24 | 71 | 2 | 6 | Actual |
| 13160 | 104.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 35697 | 42.25 | 2025-07-24 | 71 | 1 | 12 | Actual |
| 1529 | 60.00 | 2022-12-24 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2024-04-24 | 71 | 1 | 11 | Actual |
| 15798 | 33.00 | 2024-01-24 | 71 | 1 | 6 | Actual |
| 31000 | 17.78 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 33936 | 53.00 | 2025-06-25 | 71 | 1 | 6 | Actual |
| 5072 | 29.00 | 2023-03-26 | 71 | 3 | 6 | Actual |
| 14132 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 15256 | 6.08 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 6243 | 40.00 | 2023-04-25 | 71 | 4 | 6 | Budget |
| 36344 | 24.00 | 2025-08-24 | 71 | 5 | 6 | Actual |
| 38478 | 76.00 | 2025-10-24 | 71 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 27801 | 56.08 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 14308 | 19.91 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 7549 | 50.00 | 2023-05-26 | 71 | 1 | 7 | Actual |
| 5630 | 44.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-08-24 | 71 | 7 | 3 | Budget |
| 33423 | 8.21 | 2025-05-25 | 71 | 2 | 12 | Actual |
| 75 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 31502 | 197.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 26355 | 123.81 | 2024-11-22 | 71 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 16290 | 14.59 | 2024-01-24 | 71 | 4 | 11 | Actual |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 32448 | 64.41 | 2025-04-24 | 71 | 6 | 13 | Actual |
| 5957 | 72.00 | 2023-04-25 | 71 | 1 | 5 | Actual |
| 29928 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 21358 | 19.91 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 5303 | 90.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 22214 | 141.99 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 29130 | 176.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
| 23366 | 19.91 | 2024-08-23 | 71 | 3 | 11 | Actual |
| 16436 | 3.95 | 2024-01-24 | 71 | 2 | 12 | Actual |
| 13407 | 50.00 | 2023-10-24 | 71 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-08-24 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 38975 | 34.80 | 2025-10-24 | 71 | 2 | 11 | Actual |
| 10252 | 14.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 15937 | 26.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 20243 | 119.27 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 2728 | 32.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 5691 | 50.00 | 2023-04-25 | 71 | 6 | 3 | Budget |
| 23132 | 104.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 32753 | 152.00 | 2025-05-25 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
| 205 | 110.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 3304 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 21773 | 60.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 18806 | 98.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
| 35843 | 92.48 | 2025-07-24 | 71 | 2 | 13 | Actual |
| 13300 | 107.14 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 37851 | 51.82 | 2025-09-23 | 71 | 3 | 11 | Actual |
| 26558 | 24.16 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 20710 | 23.00 | 2024-06-25 | 71 | 7 | 3 | Actual |
| 37294 | 176.00 | 2025-09-23 | 71 | 1 | 5 | Actual |
| 16969 | 29.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 6894 | 30.00 | 2023-05-26 | 71 | 7 | 3 | Budget |
| 21210 | 195.02 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 31054 | 44.38 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 7318 | 80.00 | 2023-05-26 | 71 | 3 | 6 | Budget |
| 16 | 54.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 11619 | 80.00 | 2023-09-23 | 71 | 6 | 5 | Budget |
| 25906 | 86.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 156 | 9.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 13349 | 50.00 | 2023-10-24 | 71 | 2 | 8 | Budget |
| 7934 | 24.00 | 2023-06-26 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
| 16466 | 3.95 | 2024-01-24 | 71 | 6 | 12 | Actual |
| 1006 | 37.45 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 26525 | 5.01 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 15853 | 30.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
| 13159 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Budget |
| 21740 | 83.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 11892 | 12.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2023-05-26 | 71 | 1 | 4 | Budget |
| 3899 | 40.00 | 2023-02-23 | 71 | 2 | 6 | Budget |
| 19215 | 49.57 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 5361 | 42.00 | 2023-03-26 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 27237 | 21.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 10173 | 60.00 | 2023-08-24 | 71 | 6 | 3 | Budget |
| 20000 | 15.00 | 2024-05-25 | 71 | 5 | 6 | Actual |
| 10905 | 78.00 | 2023-08-24 | 71 | 1 | 7 | Actual |
| 33009 | 154.00 | 2025-05-25 | 71 | 1 | 7 | Actual |
| 5442 | 96.54 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 7081 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 16737 | 96.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 23098 | 117.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-09-23 | 71 | 1 | 4 | Actual |
| 36874 | 12.46 | 2025-08-24 | 71 | 2 | 12 | Actual |
| 19383 | 10.33 | 2024-04-24 | 71 | 5 | 11 | Actual |
Generated 2025-12-23 06:05:10.682 UTC