[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 45 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20330 | 8.21 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 28223 | 106.00 | 2025-01-23 | 71 | 6 | 5 | Actual |
| 7795 | 28.35 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 19531 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 16937 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
| 21621 | 109.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 28692 | 68.85 | 2025-01-23 | 71 | 1 | 11 | Actual |
| 16208 | 34.80 | 2024-01-24 | 71 | 1 | 11 | Actual |
| 14456 | 6.08 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 23452 | 29.48 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-09-23 | 71 | 5 | 11 | Actual |
| 13810 | 43.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 39148 | 48.63 | 2025-10-24 | 71 | 1 | 12 | Actual |
| 735 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 26001 | 24.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-10-24 | 71 | 6 | 3 | Actual |
| 17181 | 69.26 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 13499 | 195.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
| 37414 | 22.00 | 2025-09-23 | 71 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 9056 | 28.00 | 2023-07-24 | 71 | 6 | 3 | Actual |
| 4041 | 13.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 22333 | 22.04 | 2024-07-23 | 71 | 1 | 11 | Actual |
| 23542 | 6.08 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 4693 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 23906 | 60.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 19356 | 15.65 | 2024-04-24 | 71 | 4 | 11 | Actual |
| 8486 | 40.00 | 2023-06-26 | 71 | 4 | 6 | Budget |
| 6568 | 90.00 | 2023-04-25 | 71 | 1 | 8 | Budget |
| 34074 | 33.00 | 2025-06-25 | 71 | 6 | 6 | Actual |
| 11233 | 76.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 30669 | 18.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-10-24 | 71 | 2 | 12 | Actual |
| 28572 | 148.05 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 12607 | 83.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 16116 | 99.57 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 17968 | 20.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
| 4181 | 72.00 | 2023-02-23 | 71 | 1 | 7 | Actual |
| 30167 | 73.18 | 2025-02-22 | 71 | 2 | 13 | Actual |
| 11044 | 90.00 | 2023-08-24 | 71 | 1 | 8 | Budget |
| 1063 | 49.57 | 2022-11-23 | 71 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
| 17148 | 55.63 | 2024-02-23 | 71 | 2 | 8 | Actual |
| 204 | 99.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 21773 | 60.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 27237 | 21.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 29517 | 35.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 33963 | 10.00 | 2025-06-25 | 71 | 2 | 6 | Actual |
| 27269 | 54.00 | 2024-12-23 | 71 | 6 | 6 | Actual |
| 15853 | 30.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
| 28337 | 80.00 | 2025-01-23 | 71 | 3 | 6 | Actual |
| 17441 | 1.82 | 2024-02-23 | 71 | 1 | 12 | Actual |
| 4644 | 14.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 21385 | 17.78 | 2024-06-25 | 71 | 3 | 11 | Actual |
| 36292 | 68.00 | 2025-08-24 | 71 | 3 | 6 | Actual |
| 9242 | 72.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 17061 | 83.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 26028 | 11.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 32919 | 24.00 | 2025-05-25 | 71 | 5 | 6 | Actual |
| 10033 | 38.96 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 35284 | 104.00 | 2025-07-24 | 71 | 1 | 7 | Actual |
| 10300 | 71.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
| 2777 | 30.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 38057 | 89.06 | 2025-09-23 | 71 | 6 | 12 | Actual |
| 7608 | 80.00 | 2023-05-26 | 71 | 6 | 7 | Budget |
| 38975 | 34.80 | 2025-10-24 | 71 | 2 | 11 | Actual |
| 32152 | 27.36 | 2025-04-24 | 71 | 3 | 11 | Actual |
| 5443 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 20090 | 100.00 | 2024-05-25 | 71 | 1 | 7 | Actual |
| 35843 | 92.48 | 2025-07-24 | 71 | 2 | 13 | Actual |
| 8342 | 70.00 | 2023-06-26 | 71 | 1 | 6 | Budget |
| 35114 | 22.00 | 2025-07-24 | 71 | 2 | 6 | Actual |
| 34399 | 32.67 | 2025-06-25 | 71 | 3 | 11 | Actual |
| 10034 | 40.00 | 2023-07-24 | 71 | 6 | 8 | Budget |
| 6242 | 23.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
| 6147 | 18.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 28834 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
| 28011 | 122.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
| 583 | 35.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 11892 | 12.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 5691 | 50.00 | 2023-04-25 | 71 | 6 | 3 | Budget |
| 15995 | 78.00 | 2024-01-24 | 71 | 1 | 7 | Actual |
| 10301 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Budget |
| 35377 | 205.63 | 2025-07-24 | 71 | 1 | 8 | Actual |
| 30972 | 59.27 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 18091 | 62.00 | 2024-03-25 | 71 | 6 | 7 | Actual |
| 21030 | 20.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 26827 | 98.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 1331 | 110.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 33723 | 44.00 | 2025-06-25 | 71 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 6017 | 42.00 | 2023-04-25 | 71 | 6 | 5 | Actual |
| 12687 | 70.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 30020 | 48.63 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 34723 | 81.96 | 2025-06-25 | 71 | 6 | 13 | Actual |
| 9557 | 80.00 | 2023-07-24 | 71 | 3 | 6 | Budget |
| 7550 | 90.00 | 2023-05-26 | 71 | 1 | 7 | Budget |
| 28097 | 172.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
| 38024 | 14.59 | 2025-09-23 | 71 | 2 | 12 | Actual |
| 31715 | 18.00 | 2025-04-24 | 71 | 2 | 6 | Actual |
| 37851 | 51.82 | 2025-09-23 | 71 | 3 | 11 | Actual |
| 25345 | 25.23 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 38592 | 56.00 | 2025-10-24 | 71 | 3 | 6 | Actual |
| 34453 | 15.65 | 2025-06-25 | 71 | 5 | 11 | Actual |
| 9926 | 80.00 | 2023-07-24 | 71 | 1 | 8 | Budget |
| 16771 | 78.00 | 2024-02-23 | 71 | 6 | 5 | Actual |
| 5118 | 20.00 | 2023-03-26 | 71 | 4 | 6 | Actual |
| 22447 | 25.23 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 8015 | 30.00 | 2023-06-26 | 71 | 7 | 3 | Budget |
| 6487 | 70.00 | 2023-04-25 | 71 | 6 | 7 | Budget |
| 13593 | 36.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 8732 | 56.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
| 14514 | 109.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-10-24 | 71 | 1 | 3 | Budget |
| 1999 | 56.00 | 2022-12-24 | 71 | 6 | 7 | Actual |
| 37704 | 141.99 | 2025-09-23 | 71 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 36846 | 39.06 | 2025-08-24 | 71 | 1 | 12 | Actual |
| 9605 | 26.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 7411 | 12.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-09-22 | 71 | 1 | 8 | Actual |
Generated 2025-12-23 07:51:27.920 UTC