[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 39 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38444 | 91.00 | 2025-11-05 | 71 | 1 | 5 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 3947 | 47.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
| 19974 | 19.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-10-05 | 71 | 3 | 11 | Actual |
| 8343 | 53.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 28189 | 122.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 32626 | 148.00 | 2025-06-06 | 71 | 1 | 4 | Actual |
| 13715 | 86.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 26651 | 6.08 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 14899 | 16.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 8201 | 80.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 20738 | 83.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 33936 | 53.00 | 2025-07-07 | 71 | 1 | 6 | Actual |
| 2510 | 36.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 8487 | 20.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 28633 | 138.96 | 2025-02-04 | 71 | 6 | 8 | Actual |
| 27361 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 10577 | 80.00 | 2023-09-05 | 71 | 1 | 6 | Budget |
| 14340 | 14.59 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 33101 | 220.78 | 2025-06-06 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 34132 | 221.00 | 2025-07-07 | 71 | 1 | 7 | Actual |
| 18351 | 22.04 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 24990 | 30.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 875 | 49.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 27801 | 56.08 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 23987 | 22.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 20411 | 13.53 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 677 | 18.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 32919 | 24.00 | 2025-06-06 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 33423 | 8.21 | 2025-06-06 | 71 | 2 | 12 | Actual |
| 4239 | 56.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 37584 | 124.00 | 2025-10-05 | 71 | 1 | 7 | Actual |
| 32812 | 53.00 | 2025-06-06 | 71 | 1 | 6 | Actual |
| 4893 | 49.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
| 15283 | 13.53 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 11619 | 80.00 | 2023-10-05 | 71 | 6 | 5 | Budget |
| 9380 | 80.00 | 2023-08-05 | 71 | 6 | 5 | Budget |
| 18297 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 534 | 16.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 18269 | 35.87 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 25253 | 69.26 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 37294 | 176.00 | 2025-10-05 | 71 | 1 | 5 | Actual |
| 15905 | 33.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
| 10824 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 3948 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 24541 | 1.82 | 2024-10-04 | 71 | 2 | 12 | Actual |
| 11948 | 53.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 4564 | 28.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 4692 | 120.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
| 37081 | 215.00 | 2025-10-05 | 71 | 1 | 3 | Actual |
| 5166 | 30.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 20950 | 11.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 2327 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 1282 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 31536 | 85.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 28479 | 176.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 7318 | 80.00 | 2023-06-07 | 71 | 3 | 6 | Budget |
| 13949 | 29.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 12828 | 54.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 4894 | 60.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 5222 | 41.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-11-05 | 71 | 1 | 11 | Actual |
| 37173 | 29.00 | 2025-10-05 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-10-05 | 71 | 1 | 5 | Budget |
| 23366 | 19.91 | 2024-09-04 | 71 | 3 | 11 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 33963 | 10.00 | 2025-07-07 | 71 | 2 | 6 | Actual |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 24422 | 6.08 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 32206 | 17.78 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 18150 | 88.96 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 17861 | 54.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 30701 | 44.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 25286 | 69.26 | 2024-11-04 | 71 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 31000 | 17.78 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 32893 | 45.00 | 2025-06-06 | 71 | 4 | 6 | Actual |
| 34935 | 135.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 22982 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 17556 | 124.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 12606 | 90.00 | 2023-11-05 | 71 | 6 | 4 | Budget |
| 37996 | 44.38 | 2025-10-05 | 71 | 1 | 12 | Actual |
| 14308 | 19.91 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 15853 | 30.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 31715 | 18.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 19741 | 54.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 5550 | 43.51 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 25845 | 66.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 28223 | 106.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 29130 | 176.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 17676 | 110.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 15434 | 6.08 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 15526 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 35087 | 32.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 22388 | 25.23 | 2024-08-04 | 71 | 3 | 11 | Actual |
| 6487 | 70.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 36555 | 107.14 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 21004 | 35.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 33877 | 137.00 | 2025-07-07 | 71 | 6 | 5 | Actual |
| 21654 | 78.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 3304 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 24254 | 70.78 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 2977 | 50.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
| 958 | 110.17 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 26140 | 29.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 6427 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 12498 | 30.00 | 2023-11-05 | 71 | 7 | 3 | Budget |
| 36992 | 73.18 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 26355 | 123.81 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 2919 | 23.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 9605 | 26.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
| 36729 | 44.38 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 1388 | 48.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
Generated 2026-01-04 05:21:49.108 UTC