[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 34 < SKIP 690 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6617 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 17498 | 7.14 | 2024-03-06 | 71 | 6 | 12 | Actual |
| 28421 | 49.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 15256 | 6.08 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 31174 | 28.42 | 2025-04-06 | 71 | 2 | 12 | Actual |
| 16149 | 82.90 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 18680 | 59.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 26082 | 29.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 26140 | 29.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-09-05 | 71 | 1 | 7 | Budget |
| 18150 | 88.96 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 23393 | 23.10 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 14226 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 11949 | 60.00 | 2023-10-05 | 71 | 6 | 6 | Budget |
| 34225 | 128.36 | 2025-07-07 | 71 | 1 | 8 | Actual |
| 23692 | 23.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 29961 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 4507 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 5958 | 90.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 2777 | 30.00 | 2023-02-05 | 71 | 2 | 6 | Budget |
| 2729 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 23252 | 88.96 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 9651 | 10.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 10114 | 57.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 1860 | 20.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 37617 | 93.00 | 2025-10-05 | 71 | 6 | 7 | Actual |
| 14426 | 2.89 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 35606 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 4425 | 38.96 | 2023-03-07 | 71 | 6 | 8 | Actual |
| 6099 | 32.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 19834 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 31743 | 40.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 10768 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 38024 | 14.59 | 2025-10-05 | 71 | 2 | 12 | Actual |
| 39002 | 39.06 | 2025-11-05 | 71 | 3 | 11 | Actual |
| 6242 | 23.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 15879 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 32660 | 109.00 | 2025-06-06 | 71 | 6 | 4 | Actual |
| 11948 | 53.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 6018 | 60.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 21330 | 22.04 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 17322 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 38265 | 127.00 | 2025-11-05 | 71 | 6 | 3 | Actual |
| 39089 | 52.89 | 2025-11-05 | 71 | 6 | 11 | Actual |
| 29377 | 76.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 6568 | 90.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 6815 | 50.00 | 2023-06-07 | 71 | 6 | 3 | Budget |
| 15136 | 55.63 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 5770 | 40.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 28479 | 176.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 5691 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 8591 | 36.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 23420 | 7.14 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 35226 | 48.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 4645 | 40.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 18806 | 98.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 16236 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 22901 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 29543 | 21.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 29040 | 138.10 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 17802 | 68.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 4182 | 90.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 29072 | 46.87 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 11418 | 110.00 | 2023-10-05 | 71 | 1 | 4 | Budget |
| 11233 | 76.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 3770 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 35843 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 17181 | 69.26 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 16524 | 136.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 15739 | 44.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 20411 | 13.53 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 30701 | 44.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 20978 | 46.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 12418 | 46.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 3633 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 11559 | 100.00 | 2023-10-05 | 71 | 1 | 5 | Budget |
| 16737 | 96.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 6428 | 80.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 15228 | 25.23 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 36024 | 31.00 | 2025-09-05 | 71 | 7 | 3 | Actual |
| 29517 | 35.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 403 | 49.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-11-05 | 71 | 6 | 7 | Actual |
| 32125 | 22.04 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 24572 | 3.95 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 31207 | 99.70 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 20032 | 35.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 3850 | 59.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
| 16088 | 160.18 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 9460 | 53.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 10721 | 60.00 | 2023-09-05 | 71 | 4 | 6 | Budget |
| 1283 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 33515 | 41.60 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 1659 | 30.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 32448 | 64.41 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 32919 | 24.00 | 2025-06-06 | 71 | 5 | 6 | Actual |
| 19531 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2024-08-04 | 71 | 1 | 11 | Actual |
| 487 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 36588 | 123.81 | 2025-09-05 | 71 | 6 | 8 | Actual |
| 21979 | 54.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 30913 | 141.99 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 24395 | 17.78 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 25042 | 18.00 | 2024-11-04 | 71 | 5 | 6 | Actual |
| 18269 | 35.87 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 9056 | 28.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 37414 | 22.00 | 2025-10-05 | 71 | 2 | 6 | Actual |
| 13499 | 195.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 11151 | 40.48 | 2023-09-05 | 71 | 6 | 8 | Actual |
| 2510 | 36.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 7364 | 23.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 29787 | 123.81 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 17349 | 3.95 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 12747 | 54.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 27157 | 15.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 2872 | 23.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 6943 | 80.00 | 2023-06-07 | 71 | 1 | 4 | Budget |
| 38351 | 123.00 | 2025-11-05 | 71 | 1 | 4 | Actual |
Generated 2026-01-04 04:35:59.875 UTC