[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 46 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4369 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 37676 | 166.24 | 2025-10-04 | 71 | 1 | 8 | Actual |
| 15343 | 22.04 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 11748 | 40.00 | 2023-10-04 | 71 | 2 | 6 | Budget |
| 26001 | 24.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 17802 | 68.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 21951 | 15.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 10495 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 35194 | 18.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 25373 | 6.08 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 11620 | 52.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 11233 | 76.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 34545 | 69.91 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 37937 | 76.29 | 2025-10-04 | 71 | 6 | 11 | Actual |
| 6289 | 21.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 28130 | 93.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 30503 | 103.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 11151 | 40.48 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 15049 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 10115 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 2872 | 23.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 7876 | 60.00 | 2023-07-07 | 71 | 1 | 3 | Budget |
| 5957 | 72.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 5166 | 30.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 959 | 90.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
| 3572 | 88.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 12171 | 79.87 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 1755 | 50.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 38537 | 70.00 | 2025-11-04 | 71 | 1 | 6 | Actual |
| 28282 | 75.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 5071 | 70.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 15108 | 108.66 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 17556 | 124.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 9380 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 22901 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 8121 | 42.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 3246 | 41.99 | 2023-02-04 | 71 | 2 | 8 | Actual |
| 18351 | 22.04 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 13220 | 45.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 8813 | 64.72 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-10-04 | 71 | 5 | 6 | Actual |
| 22031 | 13.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 17888 | 13.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 30140 | 46.87 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 12498 | 30.00 | 2023-11-04 | 71 | 7 | 3 | Budget |
| 4565 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 4368 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
| 13499 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 23813 | 70.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 28692 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 403 | 49.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 20618 | 175.00 | 2024-07-06 | 71 | 1 | 3 | Actual |
| 29517 | 35.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 3057 | 60.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 26651 | 6.08 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 23008 | 26.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 6756 | 39.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 24341 | 11.40 | 2024-10-03 | 71 | 2 | 11 | Actual |
| 9323 | 56.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 21979 | 54.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 27361 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 23961 | 30.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 2511 | 70.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 17968 | 20.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 1658 | 14.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 28363 | 50.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 404 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 33573 | 81.96 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 24102 | 93.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 35226 | 48.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 12219 | 54.11 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 28513 | 100.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 9558 | 39.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 24876 | 61.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 26919 | 49.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 14725 | 75.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-09-04 | 71 | 3 | 6 | Actual |
| 32125 | 22.04 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 15798 | 33.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 24254 | 70.78 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 37526 | 46.00 | 2025-10-04 | 71 | 6 | 6 | Actual |
| 7736 | 23.81 | 2023-06-06 | 71 | 2 | 8 | Actual |
| 5303 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 8201 | 80.00 | 2023-07-07 | 71 | 1 | 5 | Budget |
| 36527 | 248.06 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 6895 | 8.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 4239 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 28189 | 122.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 20090 | 100.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 33991 | 43.00 | 2025-07-06 | 71 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 14340 | 14.59 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 5362 | 70.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 29846 | 68.85 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 6195 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 4753 | 60.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 29343 | 106.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 19061 | 85.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 10576 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 34901 | 163.00 | 2025-08-04 | 71 | 1 | 4 | Actual |
| 13078 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 28834 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 15612 | 55.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 27977 | 107.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 22809 | 64.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 10906 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 26861 | 117.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 9927 | 82.90 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 35816 | 32.83 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 24194 | 160.18 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 32506 | 205.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 27071 | 64.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 9137 | 9.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 487 | 60.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
| 19474 | 2.89 | 2024-05-05 | 71 | 1 | 12 | Actual |
| 23906 | 60.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 34692 | 46.87 | 2025-07-06 | 71 | 2 | 13 | Actual |
| 4644 | 14.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
Generated 2026-01-04 00:09:11.030 UTC