[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 31 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30793 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2023-06-24 | 71 | 1 | 8 | Budget |
| 4320 | 75.32 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 9604 | 40.00 | 2023-07-22 | 71 | 4 | 6 | Budget |
| 33573 | 81.96 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 28572 | 148.05 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 15310 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 28921 | 10.33 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 35757 | 111.40 | 2025-07-22 | 71 | 6 | 12 | Actual |
| 26827 | 98.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 11620 | 52.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
| 12688 | 100.00 | 2023-10-22 | 71 | 1 | 5 | Budget |
| 10359 | 90.00 | 2023-08-22 | 71 | 6 | 4 | Budget |
| 31293 | 46.87 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 11044 | 90.00 | 2023-08-22 | 71 | 1 | 8 | Budget |
| 15015 | 156.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 22155 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 6895 | 8.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
| 38143 | 92.48 | 2025-09-21 | 71 | 2 | 13 | Actual |
| 1146 | 50.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 5550 | 43.51 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-11-21 | 71 | 1 | 4 | Budget |
| 1282 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-09-21 | 71 | 6 | 8 | Budget |
| 15612 | 55.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
| 2327 | 50.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 18892 | 18.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 30972 | 59.27 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 7935 | 50.00 | 2023-06-24 | 71 | 6 | 3 | Budget |
| 32238 | 65.65 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 24194 | 160.18 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 25906 | 86.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
| 20864 | 88.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 35552 | 44.38 | 2025-07-22 | 71 | 3 | 11 | Actual |
| 33336 | 60.33 | 2025-05-23 | 71 | 6 | 11 | Actual |
| 7608 | 80.00 | 2023-05-24 | 71 | 6 | 7 | Budget |
| 27860 | 46.87 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 15343 | 22.04 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 4321 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 11151 | 40.48 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 25166 | 93.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-09-21 | 71 | 1 | 13 | Actual |
| 27540 | 87.99 | 2024-12-21 | 71 | 1 | 11 | Actual |
| 6018 | 60.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 5022 | 14.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 677 | 18.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 32660 | 109.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-08-22 | 71 | 4 | 11 | Actual |
| 11798 | 80.00 | 2023-09-21 | 71 | 3 | 6 | Budget |
| 34815 | 137.00 | 2025-07-22 | 71 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 37704 | 141.99 | 2025-09-21 | 71 | 2 | 8 | Actual |
| 34723 | 81.96 | 2025-06-23 | 71 | 6 | 13 | Actual |
| 4565 | 50.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 14605 | 15.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 9324 | 80.00 | 2023-07-22 | 71 | 1 | 5 | Budget |
| 2647 | 40.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 5819 | 110.00 | 2023-04-23 | 71 | 1 | 4 | Budget |
| 12876 | 18.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 10673 | 76.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-09-20 | 71 | 1 | 11 | Actual |
| 33877 | 137.00 | 2025-06-23 | 71 | 6 | 5 | Actual |
| 4182 | 90.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 23252 | 88.96 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 3633 | 60.00 | 2023-02-21 | 71 | 6 | 4 | Budget |
| 27361 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 21865 | 47.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 23754 | 51.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 37996 | 44.38 | 2025-09-21 | 71 | 1 | 12 | Actual |
| 12090 | 80.00 | 2023-09-21 | 71 | 6 | 7 | Budget |
| 34486 | 69.91 | 2025-06-23 | 71 | 6 | 11 | Actual |
| 35028 | 90.00 | 2025-07-22 | 71 | 6 | 5 | Actual |
| 22688 | 31.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 18652 | 18.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 8486 | 40.00 | 2023-06-24 | 71 | 4 | 6 | Budget |
| 12547 | 110.00 | 2023-10-22 | 71 | 1 | 4 | Budget |
| 18713 | 60.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 24455 | 29.48 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 26861 | 117.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 10300 | 71.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 9787 | 90.00 | 2023-07-22 | 71 | 1 | 7 | Budget |
| 21832 | 86.00 | 2024-07-21 | 71 | 1 | 5 | Actual |
| 2777 | 30.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 35525 | 34.80 | 2025-07-22 | 71 | 2 | 11 | Actual |
| 11949 | 60.00 | 2023-09-21 | 71 | 6 | 6 | Budget |
| 14308 | 19.91 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 20302 | 39.06 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 13499 | 195.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 8672 | 90.00 | 2023-06-24 | 71 | 1 | 7 | Budget |
| 13810 | 43.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-09-21 | 71 | 1 | 5 | Budget |
| 28692 | 68.85 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 35725 | 25.23 | 2025-07-22 | 71 | 2 | 12 | Actual |
| 13407 | 50.00 | 2023-10-22 | 71 | 6 | 8 | Budget |
| 22121 | 100.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 34781 | 150.00 | 2025-07-22 | 71 | 1 | 3 | Actual |
| 22928 | 8.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 1708 | 70.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 6243 | 40.00 | 2023-04-23 | 71 | 4 | 6 | Budget |
| 7081 | 70.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
| 6943 | 80.00 | 2023-05-24 | 71 | 1 | 4 | Budget |
| 25042 | 18.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 9846 | 80.00 | 2023-07-22 | 71 | 6 | 7 | Budget |
| 31918 | 124.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 3445 | 50.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 20000 | 15.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
| 22333 | 22.04 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 9323 | 56.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 26028 | 11.00 | 2024-11-20 | 71 | 2 | 6 | Actual |
| 18865 | 25.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 6196 | 70.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 30669 | 18.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 33456 | 77.36 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 4181 | 72.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 27211 | 33.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 16 | 54.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
Generated 2025-12-21 20:57:48.141 UTC