[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 45 < SKIP 563 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16969 | 29.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 18210 | 82.90 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 21979 | 54.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 1611 | 60.00 | 2022-12-24 | 71 | 1 | 6 | Budget |
| 22214 | 141.99 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 24395 | 17.78 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 15853 | 30.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
| 16208 | 34.80 | 2024-01-24 | 71 | 1 | 11 | Actual |
| 36434 | 198.00 | 2025-08-24 | 71 | 1 | 7 | Actual |
| 37023 | 92.48 | 2025-08-24 | 71 | 6 | 13 | Actual |
| 13159 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Budget |
| 23692 | 23.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
| 20243 | 119.27 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 27682 | 39.06 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 25225 | 108.66 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-09-23 | 71 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-10-23 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-07-24 | 71 | 1 | 6 | Actual |
| 30759 | 136.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 1754 | 32.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 19215 | 49.57 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
| 27361 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 36264 | 14.00 | 2025-08-24 | 71 | 2 | 6 | Actual |
| 3713 | 63.00 | 2023-02-23 | 71 | 1 | 5 | Actual |
| 14226 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 13349 | 50.00 | 2023-10-24 | 71 | 2 | 8 | Budget |
| 28011 | 122.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 25906 | 86.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
| 19061 | 85.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 6428 | 80.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 26471 | 22.04 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 15434 | 6.08 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 8262 | 63.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 30852 | 296.54 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 10576 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-10-24 | 71 | 6 | 7 | Budget |
| 8202 | 56.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 17061 | 83.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 32448 | 64.41 | 2025-04-24 | 71 | 6 | 13 | Actual |
| 12877 | 40.00 | 2023-10-24 | 71 | 2 | 6 | Budget |
| 26028 | 11.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 27568 | 26.29 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 6098 | 60.00 | 2023-04-25 | 71 | 1 | 6 | Budget |
| 17382 | 29.48 | 2024-02-23 | 71 | 6 | 11 | Actual |
| 13917 | 22.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 6814 | 40.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 36756 | 15.65 | 2025-08-24 | 71 | 5 | 11 | Actual |
| 24368 | 13.53 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 14399 | 5.01 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 4181 | 72.00 | 2023-02-23 | 71 | 1 | 7 | Actual |
| 37878 | 32.67 | 2025-09-23 | 71 | 4 | 11 | Actual |
| 12828 | 54.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 7795 | 28.35 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 10767 | 17.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 26140 | 29.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
| 10495 | 80.00 | 2023-08-24 | 71 | 6 | 5 | Budget |
| 19893 | 29.00 | 2024-05-25 | 71 | 1 | 6 | Actual |
| 2919 | 23.00 | 2023-01-24 | 71 | 5 | 6 | Actual |
| 13749 | 70.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 36292 | 68.00 | 2025-08-24 | 71 | 3 | 6 | Actual |
| 37201 | 117.00 | 2025-09-23 | 71 | 1 | 4 | Actual |
| 5166 | 30.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
| 36318 | 55.00 | 2025-08-24 | 71 | 4 | 6 | Actual |
| 17556 | 124.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 17590 | 85.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 20032 | 35.00 | 2024-05-25 | 71 | 6 | 6 | Actual |
| 20384 | 14.59 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 17498 | 7.14 | 2024-02-23 | 71 | 6 | 12 | Actual |
| 6018 | 60.00 | 2023-04-25 | 71 | 6 | 5 | Budget |
| 14426 | 2.89 | 2023-11-23 | 71 | 2 | 12 | Actual |
| 33665 | 95.00 | 2025-06-25 | 71 | 6 | 3 | Actual |
| 34253 | 126.84 | 2025-06-25 | 71 | 2 | 8 | Actual |
| 14666 | 53.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 21712 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 34935 | 135.00 | 2025-07-24 | 71 | 6 | 4 | Actual |
| 735 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 25400 | 17.78 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 33936 | 53.00 | 2025-06-25 | 71 | 1 | 6 | Actual |
| 18470 | 3.95 | 2024-03-25 | 71 | 1 | 12 | Actual |
| 9184 | 80.00 | 2023-07-24 | 71 | 1 | 4 | Budget |
| 29284 | 114.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 22688 | 31.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 15739 | 44.00 | 2024-01-24 | 71 | 6 | 5 | Actual |
| 13891 | 30.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 5442 | 96.54 | 2023-03-26 | 71 | 1 | 8 | Actual |
| 35875 | 92.48 | 2025-07-24 | 71 | 6 | 13 | Actual |
| 8486 | 40.00 | 2023-06-26 | 71 | 4 | 6 | Budget |
| 33129 | 82.90 | 2025-05-25 | 71 | 2 | 8 | Actual |
| 12358 | 80.00 | 2023-10-24 | 71 | 1 | 3 | Budget |
| 10721 | 60.00 | 2023-08-24 | 71 | 4 | 6 | Budget |
| 31977 | 220.78 | 2025-04-24 | 71 | 1 | 8 | Actual |
| 4752 | 64.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
| 4320 | 75.32 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 8998 | 39.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2025-06-25 | 71 | 2 | 6 | Actual |
| 37584 | 124.00 | 2025-09-23 | 71 | 1 | 7 | Actual |
| 31743 | 40.00 | 2025-04-24 | 71 | 3 | 6 | Actual |
| 5818 | 60.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 19095 | 104.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
| 3117 | 35.00 | 2023-01-24 | 71 | 6 | 7 | Actual |
| 30503 | 103.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 35377 | 205.63 | 2025-07-24 | 71 | 1 | 8 | Actual |
| 21865 | 47.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 33573 | 81.96 | 2025-05-25 | 71 | 6 | 13 | Actual |
| 27039 | 131.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 21472 | 23.10 | 2024-06-25 | 71 | 6 | 11 | Actual |
| 28337 | 80.00 | 2025-01-23 | 71 | 3 | 6 | Actual |
| 33751 | 140.00 | 2025-06-25 | 71 | 1 | 4 | Actual |
| 487 | 60.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 37737 | 158.66 | 2025-09-23 | 71 | 6 | 8 | Actual |
| 27157 | 15.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 1707 | 59.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
| 17709 | 68.00 | 2024-03-25 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 18772 | 70.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 24194 | 160.18 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-08-24 | 71 | 6 | 8 | Actual |
Generated 2025-12-23 22:11:20.928 UTC