[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 45 < SKIP 187 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39056 | 11.40 | 2025-10-25 | 71 | 5 | 11 | Actual |
| 8390 | 40.00 | 2023-06-27 | 71 | 2 | 6 | Budget |
| 1469 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Actual |
| 16208 | 34.80 | 2024-01-25 | 71 | 1 | 11 | Actual |
| 3714 | 90.00 | 2023-02-24 | 71 | 1 | 5 | Budget |
| 16116 | 99.57 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 10767 | 17.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 13749 | 70.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 17942 | 22.00 | 2024-03-26 | 71 | 4 | 6 | Actual |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 5630 | 44.00 | 2023-04-26 | 71 | 1 | 3 | Actual |
| 27769 | 7.14 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 13949 | 29.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 2269 | 70.00 | 2023-01-25 | 71 | 1 | 3 | Budget |
| 15739 | 44.00 | 2024-01-25 | 71 | 6 | 5 | Actual |
| 38323 | 20.00 | 2025-10-25 | 71 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-10-24 | 71 | 6 | 3 | Actual |
| 8440 | 65.00 | 2023-06-27 | 71 | 3 | 6 | Actual |
| 9380 | 80.00 | 2023-07-25 | 71 | 6 | 5 | Budget |
| 30167 | 73.18 | 2025-02-23 | 71 | 2 | 13 | Actual |
| 38478 | 76.00 | 2025-10-25 | 71 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 32448 | 64.41 | 2025-04-25 | 71 | 6 | 13 | Actual |
| 35377 | 205.63 | 2025-07-25 | 71 | 1 | 8 | Actual |
| 6147 | 18.00 | 2023-04-26 | 71 | 2 | 6 | Actual |
| 5118 | 20.00 | 2023-03-27 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 7411 | 12.00 | 2023-05-27 | 71 | 5 | 6 | Actual |
| 1147 | 70.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 35606 | 9.27 | 2025-07-25 | 71 | 5 | 11 | Actual |
| 38024 | 14.59 | 2025-09-24 | 71 | 2 | 12 | Actual |
| 36992 | 73.18 | 2025-08-25 | 71 | 2 | 13 | Actual |
| 25253 | 69.26 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 30617 | 37.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 7000 | 56.00 | 2023-05-27 | 71 | 6 | 4 | Actual |
| 32416 | 57.39 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 10173 | 60.00 | 2023-08-25 | 71 | 6 | 3 | Budget |
| 19948 | 36.00 | 2024-05-26 | 71 | 3 | 6 | Actual |
| 29517 | 35.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
| 10673 | 76.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 2592 | 90.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
| 32179 | 27.36 | 2025-04-25 | 71 | 4 | 11 | Actual |
| 15283 | 13.53 | 2023-12-25 | 71 | 3 | 11 | Actual |
| 4425 | 38.96 | 2023-02-24 | 71 | 6 | 8 | Actual |
| 10721 | 60.00 | 2023-08-25 | 71 | 4 | 6 | Budget |
| 11749 | 30.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 12029 | 52.00 | 2023-09-24 | 71 | 1 | 7 | Actual |
| 3524 | 9.00 | 2023-02-24 | 71 | 7 | 3 | Actual |
| 6756 | 39.00 | 2023-05-27 | 71 | 1 | 3 | Actual |
| 29667 | 78.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 14340 | 14.59 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 22361 | 22.04 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-10-25 | 71 | 6 | 3 | Actual |
| 6814 | 40.00 | 2023-05-27 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-07-25 | 71 | 1 | 3 | Budget |
| 9242 | 72.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2025-03-26 | 71 | 4 | 11 | Actual |
| 20411 | 13.53 | 2024-05-26 | 71 | 5 | 11 | Actual |
| 11892 | 12.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 23961 | 30.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 15584 | 31.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
| 29491 | 56.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 25545 | 5.01 | 2024-10-24 | 71 | 1 | 12 | Actual |
| 25906 | 86.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 37704 | 141.99 | 2025-09-24 | 71 | 2 | 8 | Actual |
| 22506 | 1.82 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 16911 | 30.00 | 2024-02-24 | 71 | 4 | 6 | Actual |
| 30701 | 44.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 16029 | 104.00 | 2024-01-25 | 71 | 6 | 7 | Actual |
| 3199 | 90.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 5072 | 29.00 | 2023-03-27 | 71 | 3 | 6 | Actual |
| 17999 | 33.00 | 2024-03-26 | 71 | 6 | 6 | Actual |
| 18297 | 6.08 | 2024-03-26 | 71 | 2 | 11 | Actual |
| 33542 | 81.96 | 2025-05-26 | 71 | 2 | 13 | Actual |
| 2129 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 29343 | 106.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 36675 | 44.38 | 2025-08-25 | 71 | 2 | 11 | Actual |
| 36588 | 123.81 | 2025-08-25 | 71 | 6 | 8 | Actual |
| 19356 | 15.65 | 2024-04-25 | 71 | 4 | 11 | Actual |
| 39268 | 55.64 | 2025-10-25 | 71 | 1 | 13 | Actual |
| 9604 | 40.00 | 2023-07-25 | 71 | 4 | 6 | Budget |
| 15798 | 33.00 | 2024-01-25 | 71 | 1 | 6 | Actual |
| 14281 | 25.23 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 22274 | 48.05 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2025-06-26 | 71 | 1 | 13 | Actual |
| 18378 | 6.08 | 2024-03-26 | 71 | 5 | 11 | Actual |
| 14308 | 19.91 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 8120 | 80.00 | 2023-06-27 | 71 | 6 | 4 | Budget |
| 21059 | 25.00 | 2024-06-26 | 71 | 6 | 6 | Actual |
| 14899 | 16.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
| 13593 | 36.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 9845 | 30.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 5022 | 14.00 | 2023-03-27 | 71 | 2 | 6 | Actual |
| 36647 | 97.57 | 2025-08-25 | 71 | 1 | 11 | Actual |
| 7001 | 80.00 | 2023-05-27 | 71 | 6 | 4 | Budget |
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 38947 | 97.57 | 2025-10-25 | 71 | 1 | 11 | Actual |
| 18772 | 70.00 | 2024-04-25 | 71 | 1 | 5 | Actual |
| 10115 | 80.00 | 2023-08-25 | 71 | 1 | 3 | Budget |
| 6895 | 8.00 | 2023-05-27 | 71 | 7 | 3 | Actual |
| 7364 | 23.00 | 2023-05-27 | 71 | 4 | 6 | Actual |
| 2591 | 48.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
| 39176 | 22.04 | 2025-10-25 | 71 | 2 | 12 | Actual |
| 3713 | 63.00 | 2023-02-24 | 71 | 1 | 5 | Actual |
| 34017 | 40.00 | 2025-06-26 | 71 | 4 | 6 | Actual |
| 6099 | 32.00 | 2023-04-26 | 71 | 1 | 6 | Actual |
| 10495 | 80.00 | 2023-08-25 | 71 | 6 | 5 | Budget |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 3898 | 23.00 | 2023-02-24 | 71 | 2 | 6 | Actual |
| 24935 | 34.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 19182 | 95.02 | 2024-04-25 | 71 | 2 | 8 | Actual |
| 4894 | 60.00 | 2023-03-27 | 71 | 6 | 5 | Budget |
| 36434 | 198.00 | 2025-08-25 | 71 | 1 | 7 | Actual |
| 28097 | 172.00 | 2025-01-24 | 71 | 1 | 4 | Actual |
| 1146 | 50.00 | 2022-12-25 | 71 | 1 | 3 | Actual |
| 3573 | 110.00 | 2023-02-24 | 71 | 1 | 4 | Budget |
| 32152 | 27.36 | 2025-04-25 | 71 | 3 | 11 | Actual |
| 7736 | 23.81 | 2023-05-27 | 71 | 2 | 8 | Actual |
| 7317 | 59.00 | 2023-05-27 | 71 | 3 | 6 | Actual |
| 15879 | 22.00 | 2024-01-25 | 71 | 4 | 6 | Actual |
| 6017 | 42.00 | 2023-04-26 | 71 | 6 | 5 | Actual |
Generated 2025-12-24 06:47:59.720 UTC