[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 34 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33162 | 79.87 | 2025-05-26 | 71 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 8391 | 26.00 | 2023-06-27 | 71 | 2 | 6 | Actual |
| 13917 | 22.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 958 | 110.17 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 13949 | 29.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 9706 | 23.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
| 9846 | 80.00 | 2023-07-25 | 71 | 6 | 7 | Budget |
| 27741 | 66.72 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 3058 | 90.00 | 2023-01-25 | 71 | 1 | 7 | Budget |
| 15937 | 26.00 | 2024-01-25 | 71 | 6 | 6 | Actual |
| 34901 | 163.00 | 2025-07-25 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2023-04-26 | 71 | 6 | 5 | Actual |
| 6427 | 90.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 28337 | 80.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
| 3850 | 59.00 | 2023-02-24 | 71 | 1 | 6 | Actual |
| 38116 | 62.66 | 2025-09-24 | 71 | 1 | 13 | Actual |
| 4693 | 110.00 | 2023-03-27 | 71 | 1 | 4 | Budget |
| 4833 | 64.00 | 2023-03-27 | 71 | 1 | 5 | Actual |
| 14547 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 32839 | 20.00 | 2025-05-26 | 71 | 2 | 6 | Actual |
| 534 | 16.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
| 31885 | 198.00 | 2025-04-25 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2023-02-24 | 71 | 4 | 6 | Actual |
| 32038 | 110.17 | 2025-04-25 | 71 | 6 | 8 | Actual |
| 29543 | 21.00 | 2025-02-23 | 71 | 5 | 6 | Actual |
| 35377 | 205.63 | 2025-07-25 | 71 | 1 | 8 | Actual |
| 6756 | 39.00 | 2023-05-27 | 71 | 1 | 3 | Actual |
| 29130 | 176.00 | 2025-02-23 | 71 | 1 | 3 | Actual |
| 8533 | 40.00 | 2023-06-27 | 71 | 5 | 6 | Budget |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 33751 | 140.00 | 2025-06-26 | 71 | 1 | 4 | Actual |
| 36729 | 44.38 | 2025-08-25 | 71 | 4 | 11 | Actual |
| 30701 | 44.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 38888 | 95.02 | 2025-10-25 | 71 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 14043 | 117.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 13348 | 55.63 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-09-24 | 71 | 1 | 8 | Budget |
| 5362 | 70.00 | 2023-03-27 | 71 | 6 | 7 | Budget |
| 25016 | 16.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 38676 | 52.00 | 2025-10-25 | 71 | 6 | 6 | Actual |
| 17240 | 22.04 | 2024-02-24 | 71 | 1 | 11 | Actual |
| 29250 | 210.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-08-25 | 71 | 6 | 13 | Actual |
| 14957 | 30.00 | 2023-12-25 | 71 | 6 | 6 | Actual |
| 7412 | 40.00 | 2023-05-27 | 71 | 5 | 6 | Budget |
| 23098 | 117.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 4507 | 60.00 | 2023-03-27 | 71 | 1 | 3 | Budget |
| 156 | 9.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-09-24 | 71 | 6 | 8 | Budget |
| 28513 | 100.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 1610 | 47.00 | 2022-12-25 | 71 | 1 | 6 | Actual |
| 9652 | 40.00 | 2023-07-25 | 71 | 5 | 6 | Budget |
| 35966 | 114.00 | 2025-08-25 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-10-25 | 71 | 4 | 6 | Budget |
| 33221 | 109.27 | 2025-05-26 | 71 | 1 | 11 | Actual |
| 38975 | 34.80 | 2025-10-25 | 71 | 2 | 11 | Actual |
| 15492 | 187.00 | 2024-01-25 | 71 | 1 | 3 | Actual |
| 18713 | 60.00 | 2024-04-25 | 71 | 6 | 4 | Actual |
| 18972 | 11.00 | 2024-04-25 | 71 | 5 | 6 | Actual |
| 16409 | 3.95 | 2024-01-25 | 71 | 1 | 12 | Actual |
| 4565 | 50.00 | 2023-03-27 | 71 | 6 | 3 | Budget |
| 38323 | 20.00 | 2025-10-25 | 71 | 7 | 3 | Actual |
| 30048 | 11.40 | 2025-02-23 | 71 | 2 | 12 | Actual |
| 28834 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 10720 | 29.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 26769 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 16208 | 34.80 | 2024-01-25 | 71 | 1 | 11 | Actual |
| 6676 | 50.00 | 2023-04-26 | 71 | 6 | 8 | Budget |
| 18920 | 39.00 | 2024-04-25 | 71 | 3 | 6 | Actual |
| 7736 | 23.81 | 2023-05-27 | 71 | 2 | 8 | Actual |
| 17148 | 55.63 | 2024-02-24 | 71 | 2 | 8 | Actual |
| 25074 | 43.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-12-25 | 71 | 6 | 3 | Budget |
| 11559 | 100.00 | 2023-09-24 | 71 | 1 | 5 | Budget |
| 20530 | 2.89 | 2024-05-26 | 71 | 2 | 12 | Actual |
| 11290 | 36.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 39089 | 52.89 | 2025-10-25 | 71 | 6 | 11 | Actual |
| 1330 | 99.00 | 2022-12-25 | 71 | 1 | 4 | Actual |
| 1754 | 32.00 | 2022-12-25 | 71 | 4 | 6 | Actual |
| 17916 | 52.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2023-04-26 | 71 | 6 | 4 | Budget |
| 35638 | 37.99 | 2025-07-25 | 71 | 6 | 11 | Actual |
| 7549 | 50.00 | 2023-05-27 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 37878 | 32.67 | 2025-09-24 | 71 | 4 | 11 | Actual |
| 22214 | 141.99 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 16616 | 36.00 | 2024-02-24 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2024-04-25 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 22031 | 13.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 18772 | 70.00 | 2024-04-25 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2025-07-25 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
| 20831 | 88.00 | 2024-06-26 | 71 | 1 | 5 | Actual |
| 19302 | 3.95 | 2024-04-25 | 71 | 2 | 11 | Actual |
| 6675 | 49.57 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 13020 | 40.00 | 2023-10-25 | 71 | 5 | 6 | Budget |
| 5491 | 38.96 | 2023-03-27 | 71 | 2 | 8 | Actual |
| 32297 | 34.80 | 2025-04-25 | 71 | 1 | 12 | Actual |
| 1861 | 50.00 | 2022-12-25 | 71 | 6 | 6 | Budget |
| 2647 | 40.00 | 2023-01-25 | 71 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 22388 | 25.23 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 7550 | 90.00 | 2023-05-27 | 71 | 1 | 7 | Budget |
| 10496 | 91.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 18091 | 62.00 | 2024-03-26 | 71 | 6 | 7 | Actual |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 346 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 2919 | 23.00 | 2023-01-25 | 71 | 5 | 6 | Actual |
| 5770 | 40.00 | 2023-04-26 | 71 | 7 | 3 | Budget |
| 9461 | 70.00 | 2023-07-25 | 71 | 1 | 6 | Budget |
| 10114 | 57.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 8812 | 80.00 | 2023-06-27 | 71 | 1 | 8 | Budget |
| 24102 | 93.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 2977 | 50.00 | 2023-01-25 | 71 | 6 | 6 | Budget |
| 31715 | 18.00 | 2025-04-25 | 71 | 2 | 6 | Actual |
| 36144 | 158.00 | 2025-08-25 | 71 | 1 | 5 | Actual |
Generated 2025-12-24 06:10:26.540 UTC