[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 32 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 74 | 32.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 13749 | 70.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 28893 | 58.21 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 39002 | 39.06 | 2025-10-23 | 71 | 3 | 11 | Actual |
| 25940 | 105.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
| 21271 | 49.57 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2023-06-25 | 71 | 1 | 4 | Budget |
| 34692 | 46.87 | 2025-06-24 | 71 | 2 | 13 | Actual |
| 18560 | 145.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
| 7877 | 44.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 4369 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 35087 | 32.00 | 2025-07-23 | 71 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 22415 | 23.10 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 16290 | 14.59 | 2024-01-23 | 71 | 4 | 11 | Actual |
| 8860 | 61.69 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 10115 | 80.00 | 2023-08-23 | 71 | 1 | 3 | Budget |
| 21210 | 195.02 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 15492 | 187.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 3573 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 16857 | 16.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
| 20503 | 2.89 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 20357 | 13.53 | 2024-05-24 | 71 | 3 | 11 | Actual |
| 4893 | 49.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 3632 | 35.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 17061 | 83.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 25603 | 6.08 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 37796 | 60.33 | 2025-09-22 | 71 | 1 | 11 | Actual |
| 9056 | 28.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 39327 | 69.67 | 2025-10-23 | 71 | 6 | 13 | Actual |
| 11560 | 72.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 13020 | 40.00 | 2023-10-23 | 71 | 5 | 6 | Budget |
| 7001 | 80.00 | 2023-05-25 | 71 | 6 | 4 | Budget |
| 30048 | 11.40 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 2188 | 50.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 9926 | 80.00 | 2023-07-23 | 71 | 1 | 8 | Budget |
| 30669 | 18.00 | 2025-03-24 | 71 | 5 | 6 | Actual |
| 15526 | 91.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 7268 | 40.00 | 2023-05-25 | 71 | 2 | 6 | Budget |
| 9184 | 80.00 | 2023-07-23 | 71 | 1 | 4 | Budget |
| 5022 | 14.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 37584 | 124.00 | 2025-09-22 | 71 | 1 | 7 | Actual |
| 35933 | 205.00 | 2025-08-23 | 71 | 1 | 3 | Actual |
| 21472 | 23.10 | 2024-06-24 | 71 | 6 | 11 | Actual |
| 8918 | 40.00 | 2023-06-25 | 71 | 6 | 8 | Budget |
| 13219 | 80.00 | 2023-10-23 | 71 | 6 | 7 | Budget |
| 10963 | 80.00 | 2023-08-23 | 71 | 6 | 7 | Budget |
| 35966 | 114.00 | 2025-08-23 | 71 | 6 | 3 | Actual |
| 7081 | 70.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 26200 | 195.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 1469 | 90.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 17240 | 22.04 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 16149 | 82.90 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 28600 | 110.17 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-10-23 | 71 | 1 | 13 | Actual |
| 3524 | 9.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 34344 | 109.27 | 2025-06-24 | 71 | 1 | 11 | Actual |
| 5442 | 96.54 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 17120 | 99.57 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 5304 | 64.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 8120 | 80.00 | 2023-06-25 | 71 | 6 | 4 | Budget |
| 10674 | 80.00 | 2023-08-23 | 71 | 3 | 6 | Budget |
| 33665 | 95.00 | 2025-06-24 | 71 | 6 | 3 | Actual |
| 19622 | 114.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 5303 | 90.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 7468 | 35.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 15584 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 25811 | 128.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 8671 | 64.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
| 6617 | 50.00 | 2023-04-24 | 71 | 2 | 8 | Budget |
| 35725 | 25.23 | 2025-07-23 | 71 | 2 | 12 | Actual |
| 33221 | 109.27 | 2025-05-24 | 71 | 1 | 11 | Actual |
| 16737 | 96.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 20950 | 11.00 | 2024-06-24 | 71 | 2 | 6 | Actual |
| 5550 | 43.51 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 18150 | 88.96 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 26827 | 98.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 25132 | 109.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 38143 | 92.48 | 2025-09-22 | 71 | 2 | 13 | Actual |
| 17295 | 22.04 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 30167 | 73.18 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 12278 | 50.00 | 2023-09-22 | 71 | 6 | 8 | Budget |
| 14725 | 75.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 35638 | 37.99 | 2025-07-23 | 71 | 6 | 11 | Actual |
| 11559 | 100.00 | 2023-09-22 | 71 | 1 | 5 | Budget |
| 26710 | 27.57 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 15228 | 25.23 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 35697 | 42.25 | 2025-07-23 | 71 | 1 | 12 | Actual |
| 7221 | 70.00 | 2023-05-25 | 71 | 1 | 6 | Budget |
| 26618 | 6.08 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 12747 | 54.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 3445 | 50.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 5071 | 70.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 34253 | 126.84 | 2025-06-24 | 71 | 2 | 8 | Actual |
| 4692 | 120.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 8391 | 26.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 26028 | 11.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 7140 | 70.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 9787 | 90.00 | 2023-07-23 | 71 | 1 | 7 | Budget |
| 15705 | 79.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 23542 | 6.08 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 5690 | 32.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 32238 | 65.65 | 2025-04-23 | 71 | 6 | 11 | Actual |
| 26861 | 117.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 14165 | 88.96 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 20978 | 46.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 21621 | 109.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 21773 | 60.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 24341 | 11.40 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 583 | 35.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 11700 | 68.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 36874 | 12.46 | 2025-08-23 | 71 | 2 | 12 | Actual |
| 27682 | 39.06 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 3770 | 60.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 6099 | 32.00 | 2023-04-24 | 71 | 1 | 6 | Actual |
| 4753 | 60.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 32206 | 17.78 | 2025-04-23 | 71 | 5 | 11 | Actual |
| 24630 | 175.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 36144 | 158.00 | 2025-08-23 | 71 | 1 | 5 | Actual |
Generated 2025-12-23 03:59:13.123 UTC