[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 32 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24102 | 93.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 28747 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 31207 | 99.70 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 36237 | 60.00 | 2025-09-05 | 71 | 1 | 6 | Actual |
| 34372 | 13.53 | 2025-07-07 | 71 | 2 | 11 | Actual |
| 22596 | 156.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 4239 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 33751 | 140.00 | 2025-07-07 | 71 | 1 | 4 | Actual |
| 875 | 49.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-10-05 | 71 | 6 | 4 | Actual |
| 22447 | 25.23 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 14845 | 22.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
| 7317 | 59.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 9605 | 26.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 18470 | 3.95 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 9926 | 80.00 | 2023-08-05 | 71 | 1 | 8 | Budget |
| 487 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 4692 | 120.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 13949 | 29.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 18057 | 85.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-11-05 | 71 | 5 | 6 | Actual |
| 31502 | 197.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 29633 | 221.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 30701 | 44.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 631 | 50.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
| 27919 | 110.03 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 26919 | 49.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 29377 | 76.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-10-05 | 71 | 6 | 5 | Actual |
| 4182 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 23366 | 19.91 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 20357 | 13.53 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 12688 | 100.00 | 2023-11-05 | 71 | 1 | 5 | Budget |
| 29491 | 56.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 16857 | 16.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 19356 | 15.65 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 35579 | 44.38 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 15612 | 55.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 9185 | 55.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 22928 | 8.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
| 38323 | 20.00 | 2025-11-05 | 71 | 7 | 3 | Actual |
| 6098 | 60.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 11233 | 76.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 14873 | 60.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 29726 | 205.63 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 5631 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 11151 | 40.48 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 11748 | 40.00 | 2023-10-05 | 71 | 2 | 6 | Budget |
| 35816 | 32.83 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 1147 | 70.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
| 11949 | 60.00 | 2023-10-05 | 71 | 6 | 6 | Budget |
| 32626 | 148.00 | 2025-06-06 | 71 | 1 | 4 | Actual |
| 30376 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 20950 | 11.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 30759 | 136.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 4833 | 64.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 35028 | 90.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 29754 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 3118 | 70.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
| 16830 | 54.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 33336 | 60.33 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 2511 | 70.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 11044 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 29667 | 78.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 31000 | 17.78 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 4975 | 60.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 10358 | 54.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 34043 | 32.00 | 2025-07-07 | 71 | 5 | 6 | Actual |
| 22901 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 6347 | 60.00 | 2023-05-07 | 71 | 6 | 6 | Budget |
| 29250 | 210.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 18865 | 25.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 2920 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 22214 | 141.99 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 23420 | 7.14 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 28337 | 80.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 35438 | 79.87 | 2025-08-05 | 71 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2023-06-07 | 71 | 1 | 4 | Budget |
| 10905 | 78.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 3714 | 90.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 37737 | 158.66 | 2025-10-05 | 71 | 6 | 8 | Actual |
| 12973 | 60.00 | 2023-11-05 | 71 | 4 | 6 | Budget |
| 29463 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 29874 | 17.78 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 4426 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 7364 | 23.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 10440 | 104.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
| 7469 | 50.00 | 2023-06-07 | 71 | 6 | 6 | Budget |
| 16678 | 46.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-11-05 | 71 | 6 | 6 | Actual |
| 23961 | 30.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 22842 | 88.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 583 | 35.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 30410 | 152.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 263 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 19095 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 16208 | 34.80 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 4321 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 2000 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 14426 | 2.89 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 3850 | 59.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 12219 | 54.11 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 32179 | 27.36 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 23847 | 53.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 10576 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 19920 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 5361 | 42.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 22750 | 46.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 15283 | 13.53 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 33129 | 82.90 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 36992 | 73.18 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 37937 | 76.29 | 2025-10-05 | 71 | 6 | 11 | Actual |
Generated 2026-01-04 05:12:25.389 UTC