[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 45 < SKIP 251 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23961 | 30.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 8813 | 64.72 | 2023-06-25 | 71 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 262 | 63.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 15228 | 25.23 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 14725 | 75.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 1755 | 50.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 17590 | 85.00 | 2024-03-24 | 71 | 6 | 3 | Actual |
| 17861 | 54.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
| 34344 | 109.27 | 2025-06-24 | 71 | 1 | 11 | Actual |
| 5491 | 38.96 | 2023-03-25 | 71 | 2 | 8 | Actual |
| 14957 | 30.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 24572 | 3.95 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 30376 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
| 20831 | 88.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
| 4693 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 21563 | 3.95 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 7736 | 23.81 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 19356 | 15.65 | 2024-04-23 | 71 | 4 | 11 | Actual |
| 19589 | 195.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 22688 | 31.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 2648 | 70.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 31715 | 18.00 | 2025-04-23 | 71 | 2 | 6 | Actual |
| 30469 | 114.00 | 2025-03-24 | 71 | 1 | 5 | Actual |
| 7796 | 40.00 | 2023-05-25 | 71 | 6 | 8 | Budget |
| 19329 | 14.59 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 24102 | 93.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 7412 | 40.00 | 2023-05-25 | 71 | 5 | 6 | Budget |
| 13301 | 90.00 | 2023-10-23 | 71 | 1 | 8 | Budget |
| 5223 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 24783 | 54.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 6894 | 30.00 | 2023-05-25 | 71 | 7 | 3 | Budget |
| 29667 | 78.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 4182 | 90.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
| 12607 | 83.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-10-23 | 71 | 1 | 11 | Actual |
| 37173 | 29.00 | 2025-09-22 | 71 | 7 | 3 | Actual |
| 16466 | 3.95 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 31266 | 27.57 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 7877 | 44.00 | 2023-06-25 | 71 | 1 | 3 | Actual |
| 20530 | 2.89 | 2024-05-24 | 71 | 2 | 12 | Actual |
| 33101 | 220.78 | 2025-05-24 | 71 | 1 | 8 | Actual |
| 4101 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 35933 | 205.00 | 2025-08-23 | 71 | 1 | 3 | Actual |
| 9136 | 30.00 | 2023-07-23 | 71 | 7 | 3 | Budget |
| 18057 | 85.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 31502 | 197.00 | 2025-04-23 | 71 | 1 | 4 | Actual |
| 20923 | 44.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 14818 | 34.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 16969 | 29.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 18865 | 25.00 | 2024-04-23 | 71 | 1 | 6 | Actual |
| 12277 | 48.05 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 5957 | 72.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 5549 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 33877 | 137.00 | 2025-06-24 | 71 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-09-22 | 71 | 6 | 6 | Budget |
| 29436 | 39.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 2591 | 48.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 11233 | 76.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 19182 | 95.02 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 16029 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 29072 | 46.87 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 5490 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 38385 | 114.00 | 2025-10-23 | 71 | 6 | 4 | Actual |
| 10359 | 90.00 | 2023-08-23 | 71 | 6 | 4 | Budget |
| 4834 | 90.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 2510 | 36.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 6942 | 77.00 | 2023-05-25 | 71 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 10115 | 80.00 | 2023-08-23 | 71 | 1 | 3 | Budget |
| 19622 | 114.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 31324 | 92.48 | 2025-03-24 | 71 | 6 | 13 | Actual |
| 23366 | 19.91 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 5303 | 90.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 30020 | 48.63 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 34372 | 13.53 | 2025-06-24 | 71 | 2 | 11 | Actual |
| 18324 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 19834 | 47.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 8918 | 40.00 | 2023-06-25 | 71 | 6 | 8 | Budget |
| 16409 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 4321 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 6196 | 70.00 | 2023-04-24 | 71 | 3 | 6 | Budget |
| 26140 | 29.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 9651 | 10.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2023-08-23 | 71 | 5 | 6 | Budget |
| 17349 | 3.95 | 2024-02-22 | 71 | 5 | 11 | Actual |
| 25723 | 89.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 22809 | 64.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 5550 | 43.51 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 2407 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 2728 | 32.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 24722 | 18.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 21740 | 83.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 23754 | 51.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2023-01-23 | 71 | 6 | 5 | Actual |
| 17148 | 55.63 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2023-07-23 | 71 | 1 | 4 | Budget |
| 25166 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 37442 | 80.00 | 2025-09-22 | 71 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 2919 | 23.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 34166 | 128.00 | 2025-06-24 | 71 | 6 | 7 | Actual |
| 5631 | 60.00 | 2023-04-24 | 71 | 1 | 3 | Budget |
| 25603 | 6.08 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 24341 | 11.40 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 74 | 32.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 38143 | 92.48 | 2025-09-22 | 71 | 2 | 13 | Actual |
| 10034 | 40.00 | 2023-07-23 | 71 | 6 | 8 | Budget |
| 2826 | 70.00 | 2023-01-23 | 71 | 3 | 6 | Budget |
| 6757 | 60.00 | 2023-05-25 | 71 | 1 | 3 | Budget |
| 36647 | 97.57 | 2025-08-23 | 71 | 1 | 11 | Actual |
| 31416 | 68.00 | 2025-04-23 | 71 | 6 | 3 | Actual |
| 1708 | 70.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 4368 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
| 10496 | 91.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 14514 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 33303 | 22.04 | 2025-05-24 | 71 | 4 | 11 | Actual |
Generated 2025-12-22 05:38:58.356 UTC