[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 45 < SKIP 437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26355 | 123.81 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2025-05-26 | 71 | 5 | 6 | Actual |
| 1282 | 9.00 | 2022-12-25 | 71 | 7 | 3 | Actual |
| 2826 | 70.00 | 2023-01-25 | 71 | 3 | 6 | Budget |
| 30081 | 58.21 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 32540 | 76.00 | 2025-05-26 | 71 | 6 | 3 | Actual |
| 20772 | 51.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
| 5443 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 7269 | 13.00 | 2023-05-27 | 71 | 2 | 6 | Actual |
| 34225 | 128.36 | 2025-06-26 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-12-25 | 71 | 2 | 11 | Actual |
| 6347 | 60.00 | 2023-04-26 | 71 | 6 | 6 | Budget |
| 35875 | 92.48 | 2025-07-25 | 71 | 6 | 13 | Actual |
| 11845 | 60.00 | 2023-09-24 | 71 | 4 | 6 | Budget |
| 3057 | 60.00 | 2023-01-25 | 71 | 1 | 7 | Actual |
| 8201 | 80.00 | 2023-06-27 | 71 | 1 | 5 | Budget |
| 7412 | 40.00 | 2023-05-27 | 71 | 5 | 6 | Budget |
| 2873 | 50.00 | 2023-01-25 | 71 | 4 | 6 | Budget |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-10-24 | 71 | 2 | 12 | Actual |
| 23634 | 105.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 25811 | 128.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 8860 | 61.69 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 24102 | 93.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 10034 | 40.00 | 2023-07-25 | 71 | 6 | 8 | Budget |
| 5771 | 16.00 | 2023-04-26 | 71 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
| 30469 | 114.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-12-25 | 71 | 6 | 5 | Actual |
| 36906 | 83.74 | 2025-08-25 | 71 | 6 | 12 | Actual |
| 13810 | 43.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 16208 | 34.80 | 2024-01-25 | 71 | 1 | 11 | Actual |
| 1530 | 70.00 | 2022-12-25 | 71 | 6 | 5 | Budget |
| 1202 | 28.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 38768 | 71.00 | 2025-10-25 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-09-24 | 71 | 6 | 8 | Actual |
| 10674 | 80.00 | 2023-08-25 | 71 | 3 | 6 | Budget |
| 38173 | 69.67 | 2025-09-24 | 71 | 6 | 13 | Actual |
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 958 | 110.17 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 11418 | 110.00 | 2023-09-24 | 71 | 1 | 4 | Budget |
| 19501 | 2.89 | 2024-04-25 | 71 | 2 | 12 | Actual |
| 23339 | 15.65 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 10824 | 60.00 | 2023-08-25 | 71 | 6 | 6 | Budget |
| 4042 | 30.00 | 2023-02-24 | 71 | 5 | 6 | Budget |
| 18806 | 98.00 | 2024-04-25 | 71 | 6 | 5 | Actual |
| 31536 | 85.00 | 2025-04-25 | 71 | 6 | 4 | Actual |
| 10439 | 100.00 | 2023-08-25 | 71 | 1 | 5 | Budget |
| 6346 | 27.00 | 2023-04-26 | 71 | 6 | 6 | Actual |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 5223 | 60.00 | 2023-03-27 | 71 | 6 | 6 | Budget |
| 28363 | 50.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
| 21358 | 19.91 | 2024-06-26 | 71 | 2 | 11 | Actual |
| 12277 | 48.05 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 36965 | 46.87 | 2025-08-25 | 71 | 1 | 13 | Actual |
| 3898 | 23.00 | 2023-02-24 | 71 | 2 | 6 | Actual |
| 8813 | 64.72 | 2023-06-27 | 71 | 1 | 8 | Actual |
| 35525 | 34.80 | 2025-07-25 | 71 | 2 | 11 | Actual |
| 17888 | 13.00 | 2024-03-26 | 71 | 2 | 6 | Actual |
| 3058 | 90.00 | 2023-01-25 | 71 | 1 | 7 | Budget |
| 1942 | 90.00 | 2022-12-25 | 71 | 1 | 7 | Budget |
| 17802 | 68.00 | 2024-03-26 | 71 | 6 | 5 | Actual |
| 20411 | 13.53 | 2024-05-26 | 71 | 5 | 11 | Actual |
| 9707 | 50.00 | 2023-07-25 | 71 | 6 | 6 | Budget |
| 24422 | 6.08 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 36292 | 68.00 | 2025-08-25 | 71 | 3 | 6 | Actual |
| 7796 | 40.00 | 2023-05-27 | 71 | 6 | 8 | Budget |
| 29436 | 39.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 24194 | 160.18 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 9557 | 80.00 | 2023-07-25 | 71 | 3 | 6 | Budget |
| 2920 | 40.00 | 2023-01-25 | 71 | 5 | 6 | Budget |
| 36052 | 247.00 | 2025-08-25 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2023-01-25 | 71 | 1 | 4 | Budget |
| 24962 | 6.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 9056 | 28.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 26651 | 6.08 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 19003 | 29.00 | 2024-04-25 | 71 | 6 | 6 | Actual |
| 12972 | 35.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 2080 | 85.93 | 2022-12-25 | 71 | 1 | 8 | Actual |
| 8998 | 39.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 2188 | 50.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 37584 | 124.00 | 2025-09-24 | 71 | 1 | 7 | Actual |
| 19800 | 107.00 | 2024-05-26 | 71 | 1 | 5 | Actual |
| 37173 | 29.00 | 2025-09-24 | 71 | 7 | 3 | Actual |
| 19834 | 47.00 | 2024-05-26 | 71 | 6 | 5 | Actual |
| 13020 | 40.00 | 2023-10-25 | 71 | 5 | 6 | Budget |
| 14547 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-09-24 | 71 | 2 | 8 | Budget |
| 4974 | 23.00 | 2023-03-27 | 71 | 1 | 6 | Actual |
| 36376 | 27.00 | 2025-08-25 | 71 | 6 | 6 | Actual |
| 17676 | 110.00 | 2024-03-26 | 71 | 1 | 4 | Actual |
| 12029 | 52.00 | 2023-09-24 | 71 | 1 | 7 | Actual |
| 14605 | 15.00 | 2023-12-25 | 71 | 7 | 3 | Actual |
| 32839 | 20.00 | 2025-05-26 | 71 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 17648 | 23.00 | 2024-03-26 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-09-24 | 71 | 3 | 6 | Actual |
| 37676 | 166.24 | 2025-09-24 | 71 | 1 | 8 | Actual |
| 28011 | 122.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 21151 | 104.00 | 2024-06-26 | 71 | 6 | 7 | Actual |
| 26827 | 98.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2023-05-27 | 71 | 1 | 6 | Actual |
| 27977 | 107.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 403 | 49.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
| 21117 | 104.00 | 2024-06-26 | 71 | 1 | 7 | Actual |
| 35966 | 114.00 | 2025-08-25 | 71 | 6 | 3 | Actual |
| 34723 | 81.96 | 2025-06-26 | 71 | 6 | 13 | Actual |
| 32506 | 205.00 | 2025-05-26 | 71 | 1 | 3 | Actual |
| 17181 | 69.26 | 2024-02-24 | 71 | 6 | 8 | Actual |
| 32598 | 29.00 | 2025-05-26 | 71 | 7 | 3 | Actual |
| 5072 | 29.00 | 2023-03-27 | 71 | 3 | 6 | Actual |
| 74 | 32.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 36085 | 152.00 | 2025-08-25 | 71 | 6 | 4 | Actual |
| 28921 | 10.33 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 8672 | 90.00 | 2023-06-27 | 71 | 1 | 7 | Budget |
| 16029 | 104.00 | 2024-01-25 | 71 | 6 | 7 | Actual |
| 10359 | 90.00 | 2023-08-25 | 71 | 6 | 4 | Budget |
| 876 | 70.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 19274 | 25.23 | 2024-04-25 | 71 | 1 | 11 | Actual |
| 1860 | 20.00 | 2022-12-25 | 71 | 6 | 6 | Actual |
Generated 2025-12-24 06:27:08.540 UTC