[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 32 < SKIP 497 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12925 | 80.00 | 2023-10-25 | 71 | 3 | 6 | Budget |
| 37468 | 30.00 | 2025-09-24 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 23692 | 23.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-12-25 | 71 | 5 | 6 | Actual |
| 32152 | 27.36 | 2025-04-25 | 71 | 3 | 11 | Actual |
| 28069 | 29.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 22063 | 49.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 20738 | 83.00 | 2024-06-26 | 71 | 1 | 4 | Actual |
| 17888 | 13.00 | 2024-03-26 | 71 | 2 | 6 | Actual |
| 12688 | 100.00 | 2023-10-25 | 71 | 1 | 5 | Budget |
| 22242 | 88.96 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 29250 | 210.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 24013 | 22.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 18920 | 39.00 | 2024-04-25 | 71 | 3 | 6 | Actual |
| 18865 | 25.00 | 2024-04-25 | 71 | 1 | 6 | Actual |
| 21358 | 19.91 | 2024-06-26 | 71 | 2 | 11 | Actual |
| 7365 | 40.00 | 2023-05-27 | 71 | 4 | 6 | Budget |
| 1861 | 50.00 | 2022-12-25 | 71 | 6 | 6 | Budget |
| 25783 | 27.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 5443 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 24222 | 99.57 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 30198 | 92.48 | 2025-02-23 | 71 | 6 | 13 | Actual |
| 22333 | 22.04 | 2024-07-24 | 71 | 1 | 11 | Actual |
| 1611 | 60.00 | 2022-12-25 | 71 | 1 | 6 | Budget |
| 39148 | 48.63 | 2025-10-25 | 71 | 1 | 12 | Actual |
| 37851 | 51.82 | 2025-09-24 | 71 | 3 | 11 | Actual |
| 19215 | 49.57 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 3948 | 70.00 | 2023-02-24 | 71 | 3 | 6 | Budget |
| 20831 | 88.00 | 2024-06-26 | 71 | 1 | 5 | Actual |
| 35525 | 34.80 | 2025-07-25 | 71 | 2 | 11 | Actual |
| 20090 | 100.00 | 2024-05-26 | 71 | 1 | 7 | Actual |
| 1388 | 48.00 | 2022-12-25 | 71 | 6 | 4 | Actual |
| 33877 | 137.00 | 2025-06-26 | 71 | 6 | 5 | Actual |
| 2826 | 70.00 | 2023-01-25 | 71 | 3 | 6 | Budget |
| 20302 | 39.06 | 2024-05-26 | 71 | 1 | 11 | Actual |
| 3057 | 60.00 | 2023-01-25 | 71 | 1 | 7 | Actual |
| 35579 | 44.38 | 2025-07-25 | 71 | 4 | 11 | Actual |
| 22956 | 66.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 7876 | 60.00 | 2023-06-27 | 71 | 1 | 3 | Budget |
| 8917 | 23.81 | 2023-06-27 | 71 | 6 | 8 | Actual |
| 5222 | 41.00 | 2023-03-27 | 71 | 6 | 6 | Actual |
| 16771 | 78.00 | 2024-02-24 | 71 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-08-24 | 71 | 6 | 5 | Actual |
| 36992 | 73.18 | 2025-08-25 | 71 | 2 | 13 | Actual |
| 25253 | 69.26 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 11892 | 12.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 19589 | 195.00 | 2024-05-26 | 71 | 1 | 3 | Actual |
| 31266 | 27.57 | 2025-03-26 | 71 | 1 | 13 | Actual |
| 25572 | 1.82 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 10768 | 40.00 | 2023-08-25 | 71 | 5 | 6 | Budget |
| 19680 | 52.00 | 2024-05-26 | 71 | 7 | 3 | Actual |
| 34994 | 122.00 | 2025-07-25 | 71 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-09-24 | 71 | 1 | 7 | Budget |
| 18091 | 62.00 | 2024-03-26 | 71 | 6 | 7 | Actual |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 30913 | 141.99 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 14399 | 5.01 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 33303 | 22.04 | 2025-05-26 | 71 | 4 | 11 | Actual |
| 18892 | 18.00 | 2024-04-25 | 71 | 2 | 6 | Actual |
| 25906 | 86.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 5770 | 40.00 | 2023-04-26 | 71 | 7 | 3 | Budget |
| 12748 | 80.00 | 2023-10-25 | 71 | 6 | 5 | Budget |
| 34166 | 128.00 | 2025-06-26 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-09-24 | 71 | 2 | 11 | Actual |
| 26140 | 29.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 15108 | 108.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 22155 | 78.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 7736 | 23.81 | 2023-05-27 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2023-06-27 | 71 | 6 | 8 | Budget |
| 35028 | 90.00 | 2025-07-25 | 71 | 6 | 5 | Actual |
| 15434 | 6.08 | 2023-12-25 | 71 | 6 | 12 | Actual |
| 30503 | 103.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 5118 | 20.00 | 2023-03-27 | 71 | 4 | 6 | Actual |
| 27481 | 60.17 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2023-03-27 | 71 | 3 | 6 | Actual |
| 35606 | 9.27 | 2025-07-25 | 71 | 5 | 11 | Actual |
| 9975 | 54.11 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 33249 | 44.38 | 2025-05-26 | 71 | 2 | 11 | Actual |
| 21238 | 79.87 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-09-24 | 71 | 4 | 11 | Actual |
| 12828 | 54.00 | 2023-10-25 | 71 | 1 | 6 | Actual |
| 10905 | 78.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 28801 | 9.27 | 2025-01-24 | 71 | 5 | 11 | Actual |
| 23420 | 7.14 | 2024-08-24 | 71 | 5 | 11 | Actual |
| 38855 | 82.90 | 2025-10-25 | 71 | 2 | 8 | Actual |
| 6756 | 39.00 | 2023-05-27 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-08-25 | 71 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 23847 | 53.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 18972 | 11.00 | 2024-04-25 | 71 | 5 | 6 | Actual |
| 28011 | 122.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 32297 | 34.80 | 2025-04-25 | 71 | 1 | 12 | Actual |
| 6487 | 70.00 | 2023-04-26 | 71 | 6 | 7 | Budget |
| 17148 | 55.63 | 2024-02-24 | 71 | 2 | 8 | Actual |
| 28097 | 172.00 | 2025-01-24 | 71 | 1 | 4 | Actual |
| 24722 | 18.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 10625 | 25.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 8533 | 40.00 | 2023-06-27 | 71 | 5 | 6 | Budget |
| 23961 | 30.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 20503 | 2.89 | 2024-05-26 | 71 | 1 | 12 | Actual |
| 21951 | 15.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 35843 | 92.48 | 2025-07-25 | 71 | 2 | 13 | Actual |
| 35142 | 75.00 | 2025-07-25 | 71 | 3 | 6 | Actual |
| 34935 | 135.00 | 2025-07-25 | 71 | 6 | 4 | Actual |
| 6943 | 80.00 | 2023-05-27 | 71 | 1 | 4 | Budget |
| 24935 | 34.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2023-06-27 | 71 | 6 | 3 | Budget |
| 27741 | 66.72 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 25603 | 6.08 | 2024-10-24 | 71 | 6 | 12 | Actual |
| 5490 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 37173 | 29.00 | 2025-09-24 | 71 | 7 | 3 | Actual |
| 19974 | 19.00 | 2024-05-26 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2023-05-27 | 71 | 1 | 8 | Actual |
| 19622 | 114.00 | 2024-05-26 | 71 | 6 | 3 | Actual |
| 3444 | 24.00 | 2023-02-24 | 71 | 6 | 3 | Actual |
| 37414 | 22.00 | 2025-09-24 | 71 | 2 | 6 | Actual |
| 36144 | 158.00 | 2025-08-25 | 71 | 1 | 5 | Actual |
| 14845 | 22.00 | 2023-12-25 | 71 | 2 | 6 | Actual |
Generated 2025-12-24 06:34:49.164 UTC