[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 32 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5690 | 32.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 2647 | 40.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 29250 | 210.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 30048 | 11.40 | 2025-03-06 | 71 | 2 | 12 | Actual |
| 26001 | 24.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 33631 | 205.00 | 2025-07-07 | 71 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 8861 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 26558 | 24.16 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 25572 | 1.82 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 5442 | 96.54 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 39327 | 69.67 | 2025-11-05 | 71 | 6 | 13 | Actual |
| 35725 | 25.23 | 2025-08-05 | 71 | 2 | 12 | Actual |
| 6895 | 8.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 26028 | 11.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 29040 | 138.10 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 17916 | 52.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 31266 | 27.57 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 17061 | 83.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 25166 | 93.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 9057 | 50.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 27540 | 87.99 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 33936 | 53.00 | 2025-07-07 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-11-05 | 71 | 4 | 6 | Actual |
| 36846 | 39.06 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 15169 | 79.87 | 2024-01-05 | 71 | 6 | 8 | Actual |
| 25845 | 66.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 20183 | 158.66 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 30643 | 32.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 20864 | 88.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 22063 | 49.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 14759 | 47.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
| 4752 | 64.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 15136 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 2826 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 20357 | 13.53 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 25225 | 108.66 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 24876 | 61.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 15256 | 6.08 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 29463 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 4834 | 90.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
| 31743 | 40.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 15739 | 44.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
| 5022 | 14.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 262 | 63.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-09-05 | 71 | 6 | 6 | Actual |
| 5771 | 16.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 34573 | 28.42 | 2025-07-07 | 71 | 2 | 12 | Actual |
| 33249 | 44.38 | 2025-06-06 | 71 | 2 | 11 | Actual |
| 7608 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 30793 | 93.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 29901 | 39.06 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 9846 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 14043 | 117.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 14818 | 34.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 26737 | 57.39 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 3850 | 59.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 39056 | 11.40 | 2025-11-05 | 71 | 5 | 11 | Actual |
| 17027 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 20710 | 23.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 22274 | 48.05 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-11-05 | 71 | 1 | 8 | Budget |
| 2080 | 85.93 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 11479 | 93.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 7796 | 40.00 | 2023-06-07 | 71 | 6 | 8 | Budget |
| 6942 | 77.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 30020 | 48.63 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 22901 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 20211 | 107.14 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 35226 | 48.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 4181 | 72.00 | 2023-03-07 | 71 | 1 | 7 | Actual |
| 8015 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 32540 | 76.00 | 2025-06-06 | 71 | 6 | 3 | Actual |
| 23754 | 51.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 22630 | 91.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 24102 | 93.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 2000 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 19215 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 23040 | 34.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 33129 | 82.90 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 7935 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 28363 | 50.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 22121 | 100.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 39209 | 89.06 | 2025-11-05 | 71 | 6 | 12 | Actual |
| 4041 | 13.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 16830 | 54.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 17556 | 124.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 2729 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 33723 | 44.00 | 2025-07-07 | 71 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 11701 | 80.00 | 2023-10-05 | 71 | 1 | 6 | Budget |
| 21865 | 47.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 16436 | 3.95 | 2024-02-05 | 71 | 2 | 12 | Actual |
| 1203 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 15434 | 6.08 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 1658 | 14.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 30701 | 44.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 7221 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 1860 | 20.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 26234 | 140.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 33423 | 8.21 | 2025-06-06 | 71 | 2 | 12 | Actual |
| 38024 | 14.59 | 2025-10-05 | 71 | 2 | 12 | Actual |
| 5071 | 70.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 5118 | 20.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 13408 | 60.17 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 2728 | 32.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 18892 | 18.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 7082 | 80.00 | 2023-06-07 | 71 | 1 | 5 | Budget |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 17120 | 99.57 | 2024-03-06 | 71 | 1 | 8 | Actual |
Generated 2026-01-04 04:49:41.361 UTC