[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 45 < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10115 | 80.00 | 2023-08-25 | 71 | 1 | 3 | Budget |
| 19501 | 2.89 | 2024-04-25 | 71 | 2 | 12 | Actual |
| 22031 | 13.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 30198 | 92.48 | 2025-02-23 | 71 | 6 | 13 | Actual |
| 5304 | 64.00 | 2023-03-27 | 71 | 1 | 7 | Actual |
| 16088 | 160.18 | 2024-01-25 | 71 | 1 | 8 | Actual |
| 1530 | 70.00 | 2022-12-25 | 71 | 6 | 5 | Budget |
| 4833 | 64.00 | 2023-03-27 | 71 | 1 | 5 | Actual |
| 25545 | 5.01 | 2024-10-24 | 71 | 1 | 12 | Actual |
| 34017 | 40.00 | 2025-06-26 | 71 | 4 | 6 | Actual |
| 32626 | 148.00 | 2025-05-26 | 71 | 1 | 4 | Actual |
| 3303 | 43.51 | 2023-01-25 | 71 | 6 | 8 | Actual |
| 8063 | 60.00 | 2023-06-27 | 71 | 1 | 4 | Actual |
| 26618 | 6.08 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 20211 | 107.14 | 2024-05-26 | 71 | 2 | 8 | Actual |
| 32660 | 109.00 | 2025-05-26 | 71 | 6 | 4 | Actual |
| 35525 | 34.80 | 2025-07-25 | 71 | 2 | 11 | Actual |
| 24722 | 18.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 26056 | 41.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 16263 | 11.40 | 2024-01-25 | 71 | 3 | 11 | Actual |
| 38975 | 34.80 | 2025-10-25 | 71 | 2 | 11 | Actual |
| 13593 | 36.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 534 | 16.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
| 13079 | 60.00 | 2023-10-25 | 71 | 6 | 6 | Budget |
| 24341 | 11.40 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 37617 | 93.00 | 2025-09-24 | 71 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 37115 | 146.00 | 2025-09-24 | 71 | 6 | 3 | Actual |
| 31174 | 28.42 | 2025-03-26 | 71 | 2 | 12 | Actual |
| 1283 | 30.00 | 2022-12-25 | 71 | 7 | 3 | Budget |
| 11419 | 128.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 32297 | 34.80 | 2025-04-25 | 71 | 1 | 12 | Actual |
| 4893 | 49.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
| 2080 | 85.93 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 21531 | 6.08 | 2024-06-26 | 71 | 1 | 12 | Actual |
| 30020 | 48.63 | 2025-02-23 | 71 | 1 | 12 | Actual |
| 2455 | 110.00 | 2023-01-25 | 71 | 1 | 4 | Budget |
| 3995 | 40.00 | 2023-02-24 | 71 | 4 | 6 | Budget |
| 25845 | 66.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 22388 | 25.23 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 33542 | 81.96 | 2025-05-26 | 71 | 2 | 13 | Actual |
| 30469 | 114.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 7140 | 70.00 | 2023-05-27 | 71 | 6 | 5 | Actual |
| 25454 | 10.33 | 2024-10-24 | 71 | 5 | 11 | Actual |
| 11418 | 110.00 | 2023-09-24 | 71 | 1 | 4 | Budget |
| 16885 | 66.00 | 2024-02-24 | 71 | 3 | 6 | Actual |
| 13301 | 90.00 | 2023-10-25 | 71 | 1 | 8 | Budget |
| 19095 | 104.00 | 2024-04-25 | 71 | 6 | 7 | Actual |
| 21412 | 25.23 | 2024-06-26 | 71 | 4 | 11 | Actual |
| 7689 | 80.00 | 2023-05-27 | 71 | 1 | 8 | Budget |
| 26651 | 6.08 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 8440 | 65.00 | 2023-06-27 | 71 | 3 | 6 | Actual |
| 37414 | 22.00 | 2025-09-24 | 71 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 33844 | 82.00 | 2025-06-26 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-07-25 | 71 | 6 | 13 | Actual |
| 16350 | 25.23 | 2024-01-25 | 71 | 6 | 11 | Actual |
| 27039 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 3573 | 110.00 | 2023-02-24 | 71 | 1 | 4 | Budget |
| 23961 | 30.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 35087 | 32.00 | 2025-07-25 | 71 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-12-25 | 71 | 1 | 12 | Actual |
| 8917 | 23.81 | 2023-06-27 | 71 | 6 | 8 | Actual |
| 17468 | 2.89 | 2024-02-24 | 71 | 2 | 12 | Actual |
| 8813 | 64.72 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 36144 | 158.00 | 2025-08-25 | 71 | 1 | 5 | Actual |
| 2777 | 30.00 | 2023-01-25 | 71 | 2 | 6 | Budget |
| 22361 | 22.04 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 9926 | 80.00 | 2023-07-25 | 71 | 1 | 8 | Budget |
| 3714 | 90.00 | 2023-02-24 | 71 | 1 | 5 | Budget |
| 36702 | 53.95 | 2025-08-25 | 71 | 3 | 11 | Actual |
| 6895 | 8.00 | 2023-05-27 | 71 | 7 | 3 | Actual |
| 1658 | 14.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
| 4181 | 72.00 | 2023-02-24 | 71 | 1 | 7 | Actual |
| 38323 | 20.00 | 2025-10-25 | 71 | 7 | 3 | Actual |
| 14873 | 60.00 | 2023-12-25 | 71 | 3 | 6 | Actual |
| 31324 | 92.48 | 2025-03-26 | 71 | 6 | 13 | Actual |
| 10825 | 35.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 959 | 90.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 28747 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 1611 | 60.00 | 2022-12-25 | 71 | 1 | 6 | Budget |
| 26444 | 11.40 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 36024 | 31.00 | 2025-08-25 | 71 | 7 | 3 | Actual |
| 11797 | 76.00 | 2023-09-24 | 71 | 3 | 6 | Actual |
| 22274 | 48.05 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 36052 | 247.00 | 2025-08-25 | 71 | 1 | 4 | Actual |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 14818 | 34.00 | 2023-12-25 | 71 | 1 | 6 | Actual |
| 18297 | 6.08 | 2024-03-26 | 71 | 2 | 11 | Actual |
| 17120 | 99.57 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 3572 | 88.00 | 2023-02-24 | 71 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-07-25 | 71 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2023-04-26 | 71 | 6 | 5 | Actual |
| 38143 | 92.48 | 2025-09-24 | 71 | 2 | 13 | Actual |
| 19356 | 15.65 | 2024-04-25 | 71 | 4 | 11 | Actual |
| 21951 | 15.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-08-25 | 71 | 6 | 3 | Actual |
| 7935 | 50.00 | 2023-06-27 | 71 | 6 | 3 | Budget |
| 33723 | 44.00 | 2025-06-26 | 71 | 7 | 3 | Actual |
| 29901 | 39.06 | 2025-02-23 | 71 | 3 | 11 | Actual |
| 6290 | 30.00 | 2023-04-26 | 71 | 5 | 6 | Budget |
| 21271 | 49.57 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 9788 | 80.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-09-24 | 71 | 2 | 12 | Actual |
| 22155 | 78.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 36264 | 14.00 | 2025-08-25 | 71 | 2 | 6 | Actual |
| 1202 | 28.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 5490 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 1146 | 50.00 | 2022-12-25 | 71 | 1 | 3 | Actual |
| 11748 | 40.00 | 2023-09-24 | 71 | 2 | 6 | Budget |
| 4506 | 44.00 | 2023-03-27 | 71 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 15612 | 55.00 | 2024-01-25 | 71 | 1 | 4 | Actual |
| 3632 | 35.00 | 2023-02-24 | 71 | 6 | 4 | Actual |
| 30913 | 141.99 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 7877 | 44.00 | 2023-06-27 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 25400 | 17.78 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 33276 | 22.04 | 2025-05-26 | 71 | 3 | 11 | Actual |
| 35843 | 92.48 | 2025-07-25 | 71 | 2 | 13 | Actual |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
Generated 2025-12-24 06:04:16.157 UTC